ILA 1031.0
(0.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 6.38 Million | 7.36 Million | 3.92 Million | 115 Thousand | 14 Thousand | - |
Cost of Revenue | 1.85 Million | 2.11 Million | 1.44 Million | 22 Thousand | 9000.00 | - |
Gross Profit | 4.52 Million | 5.25 Million | 2.47 Million | 93 Thousand | 5000.00 | - |
Operating Expenses | 7.29 Million | 9.84 Million | 10.33 Million | 513 Thousand | 292 Thousand | 578.4 Thousand |
Selling, General and Administrative Expenses | 4.21 Million | 10.64 Million | 3.71 Million | 115 Thousand | 45 Thousand | 39.6 Thousand |
Research and Development Expenses | 3.21 Million | 4.67 Million | 2.06 Million | 343 Thousand | 270 Thousand | 504 Thousand |
Other Expenses | -135 Thousand | - | - | - | - | - |
Cost and Expenses | 9.14 Million | 11.95 Million | 11.78 Million | 535 Thousand | 301 Thousand | 578.4 Thousand |
Operating Income | -2.76 Million | -8.8 Million | -3.52 Million | -359 Thousand | -274 Thousand | -543.6 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2000.00 | - | - | - | -44.89 Thousand | -130.13 Thousand |
Earnings before Tax | -2.83 Million | -4.58 Million | -7.86 Million | -426 Thousand | -287 Thousand | -578.4 Thousand |
Net Income | -2.83 Million | -4.58 Million | -7.86 Million | -426 Thousand | -287 Thousand | -578.4 Thousand |
Earnings Per Share Basic | -1.13 | -1.89 | -5.16 | -0.43 | -0.29 | -0.58 |
Earnings Per Share Diluted | -1.13 | -1.89 | -5.16 | -0.43 | -0.29 | -0.58 |
Weighted Average Shares Outstanding | 2.51 Million | 2.41 Million | 1.52 Million | 1 Million | 1 Million | 1 Million |
Weighted Average Shares Outstanding (Diluted) | 2.51 Million | 2.41 Million | 1.52 Million | 1 Million | 1 Million | 1 Million |
Gross Margin | 0.71 | 0.71 | 0.63 | 0.81 | 0.36 | - |
EBIT Margin | -0.42 | -1.19 | -0.90 | -2.94 | -0.93 | - |
Profit Margin | -0.44 | -0.62 | -2.00 | -3.70 | -20.50 | - |
EBITDA | -2.69 Million | -8.73 Million | -3.51 Million | -338 Thousand | -13 Thousand | -34.8 Thousand |
Earnings Before Tax Margin | -0.43 | -1.20 | -0.90 | -3.12 | -19.57 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.79 Million | 1.79 Million | 6.38 Million | 1.97 Million | 1.97 Million | 1.21 Million |
Cost of Revenue | 730.5 Thousand | 730.5 Thousand | 1.85 Million | 691 Thousand | 691 Thousand | 234.5 Thousand |
Gross Profit | 1.06 Million | 1.06 Million | 4.52 Million | 1.28 Million | 1.28 Million | 984.5 Thousand |
Operating Expenses | 1.63 Million | 1.63 Million | 7.33 Million | 1.47 Million | 1.49 Million | 2.17 Million |
Selling, General and Administrative Expenses | 1.13 Million | 1.13 Million | - | 768 Thousand | 768 Thousand | 1.34 Million |
Research and Development Expenses | 543.5 Thousand | 543.5 Thousand | - | 736.5 Thousand | 736.5 Thousand | 870.5 Thousand |
Other Expenses | -40.5 Thousand | -40.5 Thousand | - | -32 Thousand | - | - |
Cost and Expenses | 2.36 Million | 2.36 Million | 9.18 Million | 2.16 Million | 2.18 Million | 2.4 Million |
Operating Income | -570.5 Thousand | -570.5 Thousand | -2.76 Million | -192.5 Thousand | -192.5 Thousand | -1.19 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 500.00 | 500.00 | 2000.00 | 1000.00 | 1000.00 | - |
Earnings before Tax | -590.5 Thousand | -590.5 Thousand | -2.83 Million | -226.5 Thousand | -226.5 Thousand | -1.18 Million |
Net Income | -591 Thousand | -591 Thousand | -2.83 Million | -227.5 Thousand | -227.5 Thousand | -1.18 Million |
Earnings Per Share Basic | -0.24 | -0.24 | - | -0.09 | -0.09 | -0.48 |
Earnings Per Share Diluted | -0.24 | -0.24 | - | -0.09 | -0.09 | -0.48 |
Weighted Average Shares Outstanding | 2.51 Million | 2.51 Million | 2.51 Million | 2.51 Million | 2.51 Million | 2.5 Million |
Weighted Average Shares Outstanding (Diluted) | 2.51 Million | 2.51 Million | 2.51 Million | 2.51 Million | 2.51 Million | 2.5 Million |
Gross Margin | 0.59 | 0.59 | 0.71 | 0.65 | 0.65 | 0.81 |
EBIT Margin | -0.30 | -0.30 | - | -0.09 | -0.09 | -0.95 |
Profit Margin | -0.33 | -0.33 | -0.44 | -0.12 | -0.12 | -0.98 |
EBITDA | -540.5 Thousand | -540.5 Thousand | - | -186 Thousand | -186 Thousand | -1.16 Million |
Earnings Before Tax Margin | -0.32 | -0.32 | -0.43 | -0.10 | -0.10 | -0.98 |
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