ILA 394.7
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 22.47 Million | 23.83 Million | 12.29 Million | 9.95 Million | 9.09 Million | 4.48 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 22.47 Million | 23.83 Million | 12.29 Million | 9.95 Million | 9.09 Million | 4.48 Million |
Operating Expenses | 26.16 Million | 40.74 Million | 32.86 Million | 34.01 Million | 18.84 Million | 15.11 Million |
Selling, General and Administrative Expenses | 26.16 Million | 27.65 Million | 22.22 Million | 28.17 Million | 13.13 Million | 10.43 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 26.16 Million | 40.74 Million | 32.86 Million | 34.01 Million | 18.84 Million | 15.11 Million |
Operating Income | -3.69 Million | -16.91 Million | -20.56 Million | -24.05 Million | -9.74 Million | -10.63 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 49 Thousand | 263 Thousand | 324 Thousand | 132 Thousand | 86 Thousand | 11 Thousand |
Earnings before Tax | -16.3 Million | -16.91 Million | -20.56 Million | -24.05 Million | -9.74 Million | -10.63 Million |
Net Income | -15.99 Million | -17.19 Million | -20.87 Million | -24.18 Million | -9.82 Million | -9.66 Million |
Earnings Per Share Basic | -1.59 | -2.22 | -2.90 | -4.79 | -1.98 | -2.10 |
Earnings Per Share Diluted | -1.59 | -2.22 | -2.90 | -4.79 | -1.98 | -2.10 |
Weighted Average Shares Outstanding | 10.05 Million | 7.75 Million | 7.2 Million | 5.05 Million | 4.97 Million | 4.6 Million |
Weighted Average Shares Outstanding (Diluted) | 10.05 Million | 7.75 Million | 7.2 Million | 5.05 Million | 4.97 Million | 4.6 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.02 | -0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
Profit Margin | -0.71 | -0.72 | -1.70 | -2.43 | -1.08 | -2.16 |
EBITDA | 360 Thousand | -16 Thousand | 19 Thousand | 5000.00 | 7000.00 | 982 Thousand |
Earnings Before Tax Margin | -0.16 | -0.71 | -1.67 | -2.42 | -1.07 | -2.37 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 12.12 Million | 9.87 Million | 22.47 Million | 12.6 Million | 23.83 Million | 14.97 Million |
Cost of Revenue | - | - | - | - | - | 5.89 Million |
Gross Profit | 12.12 Million | 9.87 Million | 22.47 Million | 12.6 Million | 23.83 Million | 9.08 Million |
Operating Expenses | 12.29 Million | 11.87 Million | 38.77 Million | 18.27 Million | 40.74 Million | 21.65 Million |
Selling, General and Administrative Expenses | 12.29 Million | 11.87 Million | - | 14.29 Million | - | 13.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | -14.92 Million |
Cost and Expenses | 12.29 Million | 11.87 Million | 38.77 Million | 18.27 Million | 40.74 Million | 21.65 Million |
Operating Income | -168 Thousand | -2 Million | -16.3 Million | -5.66 Million | -16.91 Million | -7.39 Million |
Interest Expense | - | - | - | - | - | 3.36 Million |
Income Tax Expense | 482 Thousand | 107 Thousand | 49 Thousand | 156 Thousand | 263 Thousand | 253 Thousand |
Earnings before Tax | -6.34 Million | -10.63 Million | -16.3 Million | -5.66 Million | -16.91 Million | -6.67 Million |
Net Income | -6.09 Million | -10.34 Million | -15.99 Million | -5.64 Million | -17.19 Million | -6.94 Million |
Earnings Per Share Basic | -0.58 | -0.68 | - | -1.15 | - | -0.85 |
Earnings Per Share Diluted | -0.58 | -0.68 | - | -1.15 | - | -0.85 |
Weighted Average Shares Outstanding | 10.5 Million | 15.2 Million | 10.05 Million | 4.9 Million | 7.75 Million | 8.13 Million |
Weighted Average Shares Outstanding (Diluted) | 10.5 Million | 15.2 Million | 10.05 Million | 4.9 Million | 7.75 Million | 8.13 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.61 |
EBIT Margin | 0.05 | 0.04 | - | 0.01 | - | 0.05 |
Profit Margin | -0.50 | -1.05 | -0.71 | -0.45 | -0.72 | -0.46 |
EBITDA | 563 Thousand | 397 Thousand | - | 177 Thousand | - | 705 Thousand |
Earnings Before Tax Margin | -0.01 | -0.20 | -0.73 | -0.45 | -0.71 | -0.49 |
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