ILA 81.3
(2.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 16.26 Million | 16.45 Million | 10.45 Million | 1.93 Million | - | - |
Cost of Revenue | 17.61 Million | 15.98 Million | 13.85 Million | 3.64 Million | 66 Thousand | - |
Gross Profit | -1.35 Million | 464 Thousand | -3.39 Million | -1.7 Million | -66 Thousand | - |
Operating Expenses | 18.12 Million | 16.98 Million | 13.38 Million | 7.18 Million | 5.03 Million | 1.93 Million |
Selling, General and Administrative Expenses | 11.05 Million | 12.16 Million | 8.56 Million | 2.83 Million | 2.16 Million | 415 Thousand |
Research and Development Expenses | 6.87 Million | 5.27 Million | 4.86 Million | 2.22 Million | 2.61 Million | 1.56 Million |
Other Expenses | 202 Thousand | - | - | - | - | - |
Cost and Expenses | 35.74 Million | 32.97 Million | 27.23 Million | 10.82 Million | 5.1 Million | 1.93 Million |
Operating Income | -19.48 Million | -16.98 Million | -17.44 Million | -7.37 Million | -4.84 Million | -1.98 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | -139.14 Thousand |
Earnings before Tax | -20.04 Million | -16.83 Million | -16.93 Million | -8.96 Million | -5.1 Million | -1.94 Million |
Net Income | -20.04 Million | -16.83 Million | -16.93 Million | -8.96 Million | -5.1 Million | -1.94 Million |
Earnings Per Share Basic | -0.54 | -0.47 | -0.49 | -0.74 | -0.43 | -0.17 |
Earnings Per Share Diluted | -0.54 | -0.47 | -0.49 | -0.74 | -0.43 | -0.17 |
Weighted Average Shares Outstanding | 36.83 Million | 35.56 Million | 34.46 Million | 12.17 Million | 11.81 Million | 11.76 Million |
Weighted Average Shares Outstanding (Diluted) | 36.83 Million | 35.56 Million | 34.46 Million | 12.17 Million | 11.81 Million | 11.76 Million |
Gross Margin | -0.08 | 0.03 | -0.33 | -0.88 | - | - |
EBIT Margin | -1.18 | -0.99 | -1.57 | -3.56 | - | - |
Profit Margin | -1.23 | -1.02 | -1.62 | -4.63 | - | - |
EBITDA | -19.11 Million | -16.35 Million | -16.38 Million | -6.88 Million | -4.7 Million | -1.96 Million |
Earnings Before Tax Margin | -1.20 | -1.03 | -1.67 | -3.81 | - | - |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 20.48 Million | 16.26 Million | 12.91 Million | 3.34 Million | 16.45 Million | 6.42 Million |
Cost of Revenue | 16.62 Million | 17.61 Million | 11.57 Million | 6.04 Million | 15.98 Million | 6.34 Million |
Gross Profit | 3.86 Million | -1.35 Million | 1.34 Million | -2.69 Million | 464 Thousand | 78 Thousand |
Operating Expenses | 7.31 Million | 18.33 Million | 7.86 Million | 10.26 Million | 16.98 Million | 9.49 Million |
Selling, General and Administrative Expenses | 5.07 Million | - | 4.74 Million | 6.3 Million | - | 7.19 Million |
Research and Development Expenses | 2.24 Million | - | 3.07 Million | 3.79 Million | - | 2.75 Million |
Other Expenses | - | - | 39 Thousand | - | - | - |
Cost and Expenses | 23.93 Million | 35.95 Million | 19.43 Million | 16.3 Million | 32.97 Million | 15.84 Million |
Operating Income | -3.45 Million | -19.48 Million | -6.51 Million | -12.96 Million | -16.98 Million | -9.87 Million |
Interest Expense | - | - | - | 786 Thousand | - | 313 Thousand |
Income Tax Expense | - | - | - | - | - | - |
Earnings before Tax | -3.22 Million | -20.04 Million | -7.79 Million | -12.25 Million | -16.83 Million | -9.97 Million |
Net Income | -3.22 Million | -20.04 Million | -7.79 Million | -12.25 Million | -16.83 Million | -9.97 Million |
Earnings Per Share Basic | -0.10 | - | -0.20 | -0.34 | - | -0.28 |
Earnings Per Share Diluted | -0.08 | - | -0.20 | -0.34 | - | -0.28 |
Weighted Average Shares Outstanding | 32.23 Million | 36.83 Million | 38.1 Million | 35.56 Million | 35.56 Million | 35.56 Million |
Weighted Average Shares Outstanding (Diluted) | 40.1 Million | 36.83 Million | 38.1 Million | 35.56 Million | 35.56 Million | 35.56 Million |
Gross Margin | 0.19 | -0.08 | 0.10 | -0.81 | 0.03 | 0.01 |
EBIT Margin | -0.13 | - | -0.57 | -3.53 | - | -1.57 |
Profit Margin | -0.16 | -1.23 | -0.60 | -3.66 | -1.02 | -1.55 |
EBITDA | -2.58 Million | - | -7.31 Million | -11.8 Million | - | -10.09 Million |
Earnings Before Tax Margin | -0.17 | -1.20 | -0.50 | -3.88 | -1.03 | -1.54 |
SRM
EVA
YUMSF
603389
003925
2324