ILA 27.6
(-4.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 34.76 Million | 29.14 Million | 30.51 Million | 25.96 Million | 35.79 Million | 25.28 Million |
Cost of Revenue | 13.39 Million | 12.47 Million | 12.92 Million | 10.17 Million | 15.52 Million | 10.52 Million |
Gross Profit | 21.37 Million | 16.67 Million | 17.58 Million | 15.78 Million | 20.26 Million | 14.76 Million |
Operating Expenses | 20.61 Million | 16.56 Million | 14.03 Million | 13.61 Million | 15.9 Million | 17.39 Million |
Selling, General and Administrative Expenses | 12.82 Million | 4.22 Million | 2.44 Million | 2.27 Million | 3 Million | 8.61 Million |
Research and Development Expenses | 8.41 Million | 4.85 Million | 5.32 Million | 5.35 Million | 5.7 Million | 265 Thousand |
Other Expenses | -629 Thousand | - | - | - | - | - |
Cost and Expenses | 34 Million | 29.04 Million | 26.96 Million | 23.78 Million | 31.43 Million | 27.91 Million |
Operating Income | 766 Thousand | 1.15 Million | 2.95 Million | 1.2 Million | 3.39 Million | -1.76 Million |
Interest Expense | 311 Thousand | 236 Thousand | 232 Thousand | 46 Thousand | 63 Thousand | - |
Income Tax Expense | 414 Thousand | 288 Thousand | 499 Thousand | 257 Thousand | 843 Thousand | 28 Thousand |
Earnings before Tax | 797 Thousand | 875 Thousand | 2.68 Million | 1.14 Million | 3.36 Million | -1.82 Million |
Net Income | 383 Thousand | 587 Thousand | 2.18 Million | 884 Thousand | 2.52 Million | -1.85 Million |
Earnings Per Share Basic | 0.00 | 0.05 | 0.16 | 0.06 | 0.18 | -0.13 |
Earnings Per Share Diluted | 0.00 | 0.05 | 0.16 | 0.06 | 0.18 | -0.13 |
Weighted Average Shares Outstanding | 135.43 Million | 13.9 Million | 13.97 Million | 14.06 Million | 14.19 Million | 14.12 Million |
Weighted Average Shares Outstanding (Diluted) | 140.11 Million | 13.9 Million | 13.97 Million | 14.06 Million | 14.19 Million | 14.12 Million |
Gross Margin | 0.61 | 0.57 | 0.58 | 0.61 | 0.57 | 0.58 |
EBIT Margin | 0.08 | 0.09 | 0.16 | 0.10 | 0.14 | -0.08 |
Profit Margin | 0.01 | 0.02 | 0.07 | 0.03 | 0.07 | -0.07 |
EBITDA | 2.92 Million | 2.6 Million | 4.03 Million | 2.42 Million | 4.94 Million | -2.04 Million |
Earnings Before Tax Margin | 0.02 | 0.04 | 0.10 | 0.05 | 0.09 | -0.07 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.52 Million | 8.52 Million | 8.65 Million | 34.76 Million | 8.65 Million | 8.73 Million |
Cost of Revenue | 2.78 Million | 2.78 Million | 3.25 Million | 13.39 Million | 3.25 Million | 3.44 Million |
Gross Profit | 5.73 Million | 5.73 Million | 5.4 Million | 21.37 Million | 5.4 Million | 5.28 Million |
Operating Expenses | 5 Million | 5 Million | 5.91 Million | 20.74 Million | 5.96 Million | 4.39 Million |
Selling, General and Administrative Expenses | 3.13 Million | 3.13 Million | 3.49 Million | - | 3.49 Million | 2.91 Million |
Research and Development Expenses | 2.06 Million | 2.06 Million | 2.4 Million | - | 2.4 Million | 1.8 Million |
Other Expenses | -196.49 Thousand | -196.49 Thousand | 17.99 Thousand | - | - | - |
Cost and Expenses | 7.78 Million | 7.78 Million | 9.16 Million | 34.13 Million | 9.21 Million | 7.83 Million |
Operating Income | 735 Thousand | 735 Thousand | -511.49 Thousand | 766 Thousand | -493.5 Thousand | 562 Thousand |
Interest Expense | - | - | - | 311 Thousand | - | - |
Income Tax Expense | 210.5 Thousand | 210.5 Thousand | 47.5 Thousand | 414 Thousand | 47.5 Thousand | 159.5 Thousand |
Earnings before Tax | 1.19 Million | 1.19 Million | -489.5 Thousand | 797 Thousand | -489.5 Thousand | 888 Thousand |
Net Income | 980.5 Thousand | 980.5 Thousand | -537 Thousand | 383 Thousand | -537 Thousand | 728.5 Thousand |
Earnings Per Share Basic | 0.01 | 0.01 | -0.00 | - | -0.00 | 0.01 |
Earnings Per Share Diluted | 0.01 | 0.01 | -0.00 | - | -0.00 | 0.01 |
Weighted Average Shares Outstanding | 140.07 Million | 140.07 Million | 138.36 Million | 127.66 Million | 138.36 Million | 132.45 Million |
Weighted Average Shares Outstanding (Diluted) | 138.63 Million | 138.63 Million | 138.35 Million | 127.66 Million | 138.35 Million | 132.45 Million |
Gross Margin | 0.67 | 0.67 | 0.62 | 0.61 | 0.62 | 0.61 |
EBIT Margin | 0.11 | 0.11 | -0.05 | - | -0.04 | 0.11 |
Profit Margin | 0.12 | 0.12 | -0.06 | 0.01 | -0.06 | 0.08 |
EBITDA | 960.5 Thousand | 960.5 Thousand | -413.75 Thousand | - | -306.83 Thousand | 962.5 Thousand |
Earnings Before Tax Margin | 0.09 | 0.09 | -0.06 | 0.02 | -0.06 | 0.06 |
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