ILA 32.4
(3.51%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 51.78 Million | 51.93 Million | 44.74 Million | 25.12 Million | - | - |
Cost of Revenue | 23.01 Million | 25.14 Million | 24.73 Million | 14.35 Million | 74 Thousand | 85 Thousand |
Gross Profit | 28.77 Million | 26.78 Million | 20.01 Million | 10.77 Million | -74 Thousand | -85 Thousand |
Operating Expenses | 25.5 Million | 36.56 Million | 15.6 Million | 8.78 Million | 1.21 Million | 770 Thousand |
Selling, General and Administrative Expenses | 25.2 Million | 21.55 Million | 14.75 Million | 8.82 Million | 1 Million | 909 Thousand |
Research and Development Expenses | 1.04 Million | 781 Thousand | 172 Thousand | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 48.51 Million | 61.71 Million | 40.34 Million | 23.14 Million | 1.29 Million | 855 Thousand |
Operating Income | 7.12 Million | 5.29 Million | 5.25 Million | 1.94 Million | -1.07 Million | -994 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.34 Million | 115 Thousand | 1.05 Million | 445 Thousand | -300 Thousand | 4000.00 |
Earnings before Tax | 2.79 Million | -9.94 Million | 4.32 Million | 1.94 Million | -1.37 Million | -990 Thousand |
Net Income | 3.02 Million | -10.05 Million | 3.19 Million | 1.38 Million | -1.37 Million | -990 Thousand |
Earnings Per Share Basic | 0.04 | -0.14 | 0.06 | 0.03 | -1.80 | -1.30 |
Earnings Per Share Diluted | 0.04 | -0.14 | 0.06 | 0.03 | -1.80 | -1.30 |
Weighted Average Shares Outstanding | 77.88 Million | 71.48 Million | 55.83 Million | 50.57 Million | 764.44 Thousand | 761.53 Thousand |
Weighted Average Shares Outstanding (Diluted) | 77.88 Million | 71.48 Million | 55.83 Million | 50.57 Million | 764.44 Thousand | 761.53 Thousand |
Gross Margin | 0.56 | 0.52 | 0.45 | 0.43 | - | - |
EBIT Margin | 0.15 | 0.11 | 0.15 | 0.11 | - | - |
Profit Margin | 0.06 | -0.19 | 0.07 | 0.06 | - | - |
EBITDA | 7.76 Million | 5.64 Million | 6.58 Million | 2.73 Million | -300 Thousand | 4000.00 |
Earnings Before Tax Margin | 0.14 | 0.10 | 0.12 | 0.08 | - | - |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 51.78 Million | 20.96 Million | 30.81 Million | 51.93 Million | 23.73 Million | 28.2 Million |
Cost of Revenue | 23.01 Million | 10.48 Million | 12.52 Million | 25.14 Million | 14.23 Million | 10.91 Million |
Gross Profit | 28.77 Million | 10.48 Million | 18.29 Million | 26.78 Million | 9.5 Million | 17.28 Million |
Operating Expenses | 25.5 Million | 11.19 Million | 14.31 Million | 36.56 Million | 20.72 Million | 15.84 Million |
Selling, General and Administrative Expenses | - | 11.22 Million | 13.98 Million | - | 8.62 Million | 12.93 Million |
Research and Development Expenses | - | 1.04 Million | - | - | 781 Thousand | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 48.51 Million | 21.67 Million | 26.84 Million | 61.71 Million | 34.95 Million | 26.75 Million |
Operating Income | 7.12 Million | 2.79 Million | 4.33 Million | 5.29 Million | 939 Thousand | 4.35 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.34 Million | 1.77 Million | 430 Thousand | 115 Thousand | 471 Thousand | 586 Thousand |
Earnings before Tax | 2.79 Million | 198 Thousand | 2.6 Million | -9.94 Million | -10.79 Million | 855 Thousand |
Net Income | 3.02 Million | 854 Thousand | 2.17 Million | -10.05 Million | -10.32 Million | 269 Thousand |
Earnings Per Share Basic | - | 0.01 | 0.03 | - | -0.19 | 0.00 |
Earnings Per Share Diluted | - | 0.01 | 0.03 | - | -0.19 | 0.00 |
Weighted Average Shares Outstanding | 77.88 Million | 72.26 Million | 83.5 Million | 71.48 Million | 53.3 Million | 89.66 Million |
Weighted Average Shares Outstanding (Diluted) | 77.88 Million | 72.26 Million | 83.5 Million | 71.48 Million | 53.3 Million | 89.66 Million |
Gross Margin | 0.56 | 0.50 | 0.59 | 0.52 | 0.40 | 0.61 |
EBIT Margin | - | 0.10 | 0.18 | - | 0.02 | 0.18 |
Profit Margin | 0.06 | 0.04 | 0.07 | -0.19 | -0.44 | 0.01 |
EBITDA | - | 2.15 Million | 5.61 Million | - | 522 Thousand | 5.12 Million |
Earnings Before Tax Margin | 0.14 | 0.13 | 0.14 | 0.10 | 0.04 | 0.15 |
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