ILA 572.1
(-5.25%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.19 Million | 4.25 Million | 1.76 Million | 10.15 Million | 6.88 Million | 525 Thousand |
Cost of Revenue | 1.23 Million | 6.39 Million | 7.34 Million | 9.45 Million | 5.76 Million | 2.4 Million |
Gross Profit | 961 Thousand | -2.13 Million | -5.58 Million | 701 Thousand | 1.11 Million | -1.87 Million |
Operating Expenses | 29.72 Million | 75.87 Million | 62.62 Million | 23.63 Million | 2.8 Million | 307 Thousand |
Selling, General and Administrative Expenses | 3.58 Million | 5.84 Million | 8.86 Million | 3.83 Million | 1.01 Million | 307 Thousand |
Research and Development Expenses | 18.81 Million | 44.16 Million | 14.01 Million | 9.17 Million | 40 Thousand | 1.82 Million |
Other Expenses | 7.32 Million | - | - | - | -53 Thousand | - |
Cost and Expenses | 30.95 Million | 82.26 Million | 69.97 Million | 33.08 Million | 8.57 Million | 307 Thousand |
Operating Income | -28.76 Million | -78.01 Million | -68.2 Million | -22.93 Million | -62.33 Million | 218 Thousand |
Interest Expense | 988 Thousand | 534 Thousand | 389 Thousand | 66 Thousand | - | - |
Income Tax Expense | 54 Thousand | 132 Thousand | -45 Thousand | -171 Thousand | 121.28 Million | -161.14 Thousand |
Earnings before Tax | -26.47 Million | -77.31 Million | -68.64 Million | -23.17 Million | -62.71 Million | 224 Thousand |
Net Income | -26.53 Million | -77.44 Million | -68.64 Million | -23.17 Million | -62.71 Million | 224 Thousand |
Earnings Per Share Basic | -1.24 | -3.69 | -3.44 | -1.32 | -17.27 | 0.07 |
Earnings Per Share Diluted | -1.24 | -3.69 | -3.44 | -1.32 | -17.27 | 0.07 |
Weighted Average Shares Outstanding | 21.39 Million | 20.98 Million | 19.98 Million | 17.5 Million | 3.63 Million | 2.99 Million |
Weighted Average Shares Outstanding (Diluted) | 21.42 Million | 20.98 Million | 19.98 Million | 17.5 Million | 3.63 Million | 2.99 Million |
Gross Margin | 0.44 | -0.50 | -3.17 | 0.07 | 0.16 | -3.58 |
EBIT Margin | -10.15 | -12.97 | -36.78 | -2.21 | 8.59 | 0.42 |
Profit Margin | -12.10 | -18.20 | -38.93 | -2.28 | -9.11 | 0.43 |
EBITDA | -22.25 Million | -55.67 Million | -65.12 Million | -22.39 Million | -62.5 Million | -2.52 Million |
Earnings Before Tax Margin | -13.12 | -18.33 | -38.69 | -2.26 | -9.05 | 0.42 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.35 Million | 4.35 Million | 2.19 Million | 796.5 Thousand | 796.5 Thousand | 299.5 Thousand |
Cost of Revenue | 1.68 Million | 1.68 Million | 1.23 Million | 446.5 Thousand | 446.5 Thousand | 169 Thousand |
Gross Profit | 2.66 Million | 2.66 Million | 961 Thousand | 350 Thousand | 350 Thousand | 130.5 Thousand |
Operating Expenses | 5.95 Million | 5.95 Million | 29.72 Million | 6.14 Million | 6.24 Million | 8.71 Million |
Selling, General and Administrative Expenses | 3 Million | 3 Million | - | 2.22 Million | 2.22 Million | 2.41 Million |
Research and Development Expenses | 2.55 Million | 2.55 Million | - | 3.11 Million | 3.11 Million | 6.29 Million |
Other Expenses | 396 Thousand | 396 Thousand | - | 810 Thousand | - | - |
Cost and Expenses | 7.64 Million | 7.64 Million | 30.95 Million | 6.59 Million | 6.68 Million | 8.88 Million |
Operating Income | -3.29 Million | -3.29 Million | -28.76 Million | -5.79 Million | -5.79 Million | -8.58 Million |
Interest Expense | - | - | 94 Thousand | - | - | - |
Income Tax Expense | 6500.00 | 6500.00 | 54 Thousand | 4500.00 | 4500.00 | 22.5 Thousand |
Earnings before Tax | -2.65 Million | -2.65 Million | -26.47 Million | -5.36 Million | -5.36 Million | -7.86 Million |
Net Income | -2.66 Million | -2.66 Million | -26.53 Million | -5.37 Million | -5.37 Million | -7.89 Million |
Earnings Per Share Basic | -0.12 | -0.12 | - | -0.25 | -0.25 | -0.37 |
Earnings Per Share Diluted | -0.12 | -0.12 | - | -0.25 | -0.25 | -0.37 |
Weighted Average Shares Outstanding | 21.29 Million | 21.29 Million | 21.39 Million | 21.45 Million | 21.45 Million | 21.32 Million |
Weighted Average Shares Outstanding (Diluted) | 21.29 Million | 21.29 Million | 21.39 Million | 21.51 Million | 21.51 Million | 21.32 Million |
Gross Margin | 0.61 | 0.61 | 0.44 | 0.44 | 0.44 | 0.44 |
EBIT Margin | -0.58 | -0.58 | - | -5.18 | -5.18 | -24.81 |
Profit Margin | -0.61 | -0.61 | -12.10 | -6.75 | -6.75 | -26.35 |
EBITDA | -2.52 Million | -2.52 Million | - | -4.12 Million | -4.12 Million | -7.43 Million |
Earnings Before Tax Margin | -0.76 | -0.76 | -13.12 | -7.28 | -7.28 | -28.67 |
IDIN
GCMSECU
AFFU
AEL
CONTILI
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