ILA 1200.0
(-3.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.68 Million | 23.3 Million | 23.15 Million | 18.07 Million | 22.57 Million | 21.53 Million |
Cost of Revenue | 10.93 Million | 16.21 Million | 14.36 Million | 12.12 Million | 14.95 Million | 14.4 Million |
Gross Profit | 6.74 Million | 7.08 Million | 8.79 Million | 5.94 Million | 7.61 Million | 7.13 Million |
Operating Expenses | 7.1 Million | 6.82 Million | 14.37 Million | 1.1 Million | 11.52 Million | 4.64 Million |
Selling, General and Administrative Expenses | 11.06 Million | 11.19 Million | 10.86 Million | 11.32 Million | 12.16 Million | 12.01 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -3.96 Million | - | - | - | - | - |
Cost and Expenses | 18.03 Million | 23.04 Million | 28.73 Million | 13.22 Million | 26.48 Million | 19.04 Million |
Operating Income | -354 Thousand | -446 Thousand | 16.64 Million | 3.18 Million | -1.55 Million | 2.63 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 191 Thousand | 763 Thousand | 3.87 Million | 270 Thousand | 855 Thousand | 659 Thousand |
Earnings before Tax | -2.68 Million | 998 Thousand | 23.59 Million | 5.31 Million | -3.32 Million | 2.98 Million |
Net Income | -2.87 Million | 1.76 Million | 19.71 Million | 5.58 Million | -4.17 Million | 2.32 Million |
Earnings Per Share Basic | -0.41 | 0.25 | 2.81 | 0.79 | -0.59 | 0.33 |
Earnings Per Share Diluted | -0.41 | 0.25 | 2.81 | 0.79 | -0.59 | 0.33 |
Weighted Average Shares Outstanding | 7.02 Million | 7.02 Million | 7.02 Million | 7.02 Million | 7.02 Million | 7.02 Million |
Weighted Average Shares Outstanding (Diluted) | 7.02 Million | 7.02 Million | 7.02 Million | 7.02 Million | 7.02 Million | 7.02 Million |
Gross Margin | 0.38 | 0.30 | 0.38 | 0.33 | 0.34 | 0.33 |
EBIT Margin | 0.09 | 0.07 | 0.83 | 0.33 | 0.05 | 0.23 |
Profit Margin | -0.16 | 0.08 | 0.85 | 0.31 | -0.19 | 0.11 |
EBITDA | 1.57 Million | 1.63 Million | 19.17 Million | 5.89 Million | 1.09 Million | 4.95 Million |
Earnings Before Tax Margin | -0.02 | -0.02 | 0.72 | 0.18 | -0.07 | 0.12 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 17.68 Million | 7.74 Million | 9.94 Million | 11.81 Million | 23.3 Million | 11.49 Million |
Cost of Revenue | 10.93 Million | 4.66 Million | 6.26 Million | 8.72 Million | 16.21 Million | 7.49 Million |
Gross Profit | 6.74 Million | 3.07 Million | 3.67 Million | 3.09 Million | 7.08 Million | 3.99 Million |
Operating Expenses | 11.1 Million | 3.42 Million | 3.64 Million | 9.48 Million | 6.82 Million | 2.66 Million |
Selling, General and Administrative Expenses | - | 5.51 Million | 5.54 Million | 5.37 Million | - | 5.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -2.08 Million | - | - | - | - |
Cost and Expenses | 22.04 Million | 8.09 Million | 9.91 Million | 18.2 Million | 23.04 Million | 10.16 Million |
Operating Income | -354 Thousand | -354 Thousand | - | -4.94 Million | -446 Thousand | 4.49 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 191 Thousand | 252 Thousand | 443 Thousand | 1.88 Million | 763 Thousand | 1.11 Million |
Earnings before Tax | -2.68 Million | -3.39 Million | 713 Thousand | -5.91 Million | 998 Thousand | 6.91 Million |
Net Income | -2.87 Million | -3.14 Million | 270 Thousand | -4.03 Million | 1.76 Million | 5.79 Million |
Earnings Per Share Basic | - | -0.43 | 0.04 | -0.57 | - | 0.83 |
Earnings Per Share Diluted | - | -0.43 | 0.04 | -0.57 | - | 0.83 |
Weighted Average Shares Outstanding | 7.02 Million | 7.29 Million | 6.75 Million | 7.06 Million | 7.02 Million | 6.98 Million |
Weighted Average Shares Outstanding (Diluted) | 7.02 Million | 7.29 Million | 6.75 Million | 7.06 Million | 7.02 Million | 6.98 Million |
Gross Margin | 0.38 | 0.40 | 0.37 | 0.26 | 0.30 | 0.35 |
EBIT Margin | - | 0.05 | 0.12 | -0.35 | - | 0.50 |
Profit Margin | -0.16 | -0.41 | 0.03 | -0.34 | 0.08 | 0.50 |
EBITDA | - | 381 Thousand | 1.19 Million | -4.08 Million | - | 5.71 Million |
Earnings Before Tax Margin | -0.02 | -0.05 | - | -0.42 | -0.02 | 0.39 |
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