ILA 1684.0
(-0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 31.78 Million | 27.17 Million | 29.65 Million | 22.05 Million | 23.1 Million | 16.39 Million |
Cost of Revenue | 8.3 Million | 7.12 Million | 6.59 Million | 5.05 Million | 5.12 Million | 3.58 Million |
Gross Profit | 23.47 Million | 20.04 Million | 23.05 Million | 16.99 Million | 17.97 Million | 12.8 Million |
Operating Expenses | 28.43 Million | 32.73 Million | 28.05 Million | 21.82 Million | 26.44 Million | 17.92 Million |
Selling, General and Administrative Expenses | 21.77 Million | 25.05 Million | 21.66 Million | 16 Million | 17.65 Million | 11.33 Million |
Research and Development Expenses | 6.69 Million | 7.67 Million | 6.39 Million | 5.82 Million | 7.87 Million | 6.15 Million |
Other Expenses | -32 Thousand | - | - | - | 916 Thousand | 427 Thousand |
Cost and Expenses | 36.74 Million | 39.86 Million | 34.65 Million | 26.88 Million | 31.57 Million | 21.51 Million |
Operating Income | -4.95 Million | -12.68 Million | -4.99 Million | -4.82 Million | -8.47 Million | -5.11 Million |
Interest Expense | 48 Thousand | 46 Thousand | 1.42 Million | 319 Thousand | 398 Thousand | 354 Thousand |
Income Tax Expense | 251 Thousand | 315 Thousand | 43 Thousand | 237 Thousand | 422 Thousand | 209 Thousand |
Earnings before Tax | -3.94 Million | -13.03 Million | -6.41 Million | -5.14 Million | -9.9 Million | -6.27 Million |
Net Income | -4.19 Million | -13.34 Million | -6.46 Million | -5.38 Million | -10.32 Million | -6.47 Million |
Earnings Per Share Basic | -0.13 | -0.43 | -0.21 | -0.24 | -0.50 | -0.39 |
Earnings Per Share Diluted | -0.13 | -0.43 | -0.21 | -0.24 | -0.50 | -0.39 |
Weighted Average Shares Outstanding | 33.15 Million | 30.77 Million | 31.15 Million | 22.43 Million | 20.5 Million | 16.64 Million |
Weighted Average Shares Outstanding (Diluted) | 33.15 Million | 30.77 Million | 31.15 Million | 22.43 Million | 20.5 Million | 16.64 Million |
Gross Margin | 0.74 | 0.74 | 0.78 | 0.77 | 0.78 | 0.78 |
EBIT Margin | -0.08 | -0.41 | -0.11 | -0.22 | -0.28 | -0.27 |
Profit Margin | -0.13 | -0.49 | -0.22 | -0.24 | -0.45 | -0.40 |
EBITDA | -2.56 Million | -11.45 Million | -4.67 Million | -3.46 Million | -6.58 Million | -4.4 Million |
Earnings Before Tax Margin | -0.16 | -0.47 | -0.17 | -0.22 | -0.37 | -0.31 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 10 Million | 9.09 Million | 31.78 Million | 9.02 Million | 8.3 Million | 7.82 Million |
Cost of Revenue | 2.46 Million | 2.28 Million | 8.3 Million | 2.29 Million | 2.13 Million | 2.09 Million |
Gross Profit | 7.53 Million | 6.81 Million | 23.47 Million | 6.73 Million | 6.17 Million | 5.73 Million |
Operating Expenses | 6.95 Million | 6.71 Million | 28.43 Million | 6.55 Million | 6.3 Million | 7.07 Million |
Selling, General and Administrative Expenses | 5.24 Million | 5.09 Million | - | 4.98 Million | 4.76 Million | 5.17 Million |
Research and Development Expenses | 1.71 Million | 1.62 Million | - | 1.43 Million | 1.54 Million | 1.9 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 9.41 Million | 9 Million | 36.74 Million | 8.84 Million | 8.43 Million | 9.17 Million |
Operating Income | 586 Thousand | 93 Thousand | 4.95 Million | 10.1 Million | -133 Thousand | -1.34 Million |
Interest Expense | 401 Thousand | 428 Thousand | 48 Thousand | - | - | 578 Thousand |
Income Tax Expense | 103 Thousand | 172 Thousand | 251 Thousand | -164 Thousand | 59 Thousand | 185 Thousand |
Earnings before Tax | 703 Thousand | 283 Thousand | -3.94 Million | -37 Thousand | -171 Thousand | -1.47 Million |
Net Income | 600 Thousand | 111 Thousand | -4.19 Million | 127 Thousand | -230 Thousand | -1.66 Million |
Earnings Per Share Basic | 0.02 | 0.00 | - | 0.00 | -0.01 | -0.05 |
Earnings Per Share Diluted | 0.02 | 0.00 | - | 0.00 | -0.01 | -0.05 |
Weighted Average Shares Outstanding | 30 Million | 33.27 Million | 33.15 Million | 32.84 Million | 33.19 Million | 33.16 Million |
Weighted Average Shares Outstanding (Diluted) | 30 Million | 33.27 Million | 33.15 Million | 32.83 Million | 33.19 Million | 33.26 Million |
Gross Margin | 0.75 | 0.75 | 0.74 | 0.75 | 0.74 | 0.73 |
EBIT Margin | 0.14 | 0.11 | - | 0.18 | 0.02 | -0.13 |
Profit Margin | 0.06 | 0.01 | -0.13 | 0.01 | -0.03 | -0.21 |
EBITDA | 1.4 Million | 1.02 Million | - | 1.58 Million | 199 Thousand | -1 Million |
Earnings Before Tax Margin | 0.06 | 0.01 | 0.16 | 1.12 | -0.02 | -0.17 |
YUZHF
5200
PFBN
6601
CNCJO-B
2659