ILA 1320.0
(0.08%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 36.79 Million | 35.17 Million | 26.22 Million | 24.58 Million | 23.15 Million | 24.45 Million |
Cost of Revenue | 21.82 Million | 21.07 Million | 17.01 Million | 16.21 Million | 14.98 Million | 16.24 Million |
Gross Profit | 14.97 Million | 14.09 Million | 9.21 Million | 8.37 Million | 8.17 Million | 8.2 Million |
Operating Expenses | 10.02 Million | 9 Million | 7.79 Million | 7.02 Million | 7.14 Million | 6.94 Million |
Selling, General and Administrative Expenses | 7.81 Million | 7.4 Million | 6.34 Million | 5.57 Million | 5.72 Million | 5.51 Million |
Research and Development Expenses | 2.22 Million | 1.55 Million | 1.56 Million | 1.54 Million | 1.52 Million | 1.43 Million |
Other Expenses | -15 Thousand | - | - | - | - | - |
Cost and Expenses | 31.85 Million | 30.07 Million | 24.8 Million | 23.23 Million | 22.12 Million | 23.18 Million |
Operating Income | 4.94 Million | 5.3 Million | 1.62 Million | 1.27 Million | 923 Thousand | 1.33 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 554 Thousand | 761 Thousand | 92 Thousand | 159 Thousand | 28 Thousand | 295 Thousand |
Earnings before Tax | 5.6 Million | 5.11 Million | 1.21 Million | 1.11 Million | 826 Thousand | 1.29 Million |
Net Income | 5.04 Million | 4.35 Million | 1.12 Million | 960 Thousand | 798 Thousand | 1 Million |
Earnings Per Share Basic | 0.46 | 0.41 | 0.11 | 0.09 | 0.08 | 0.09 |
Earnings Per Share Diluted | 0.46 | 0.40 | 0.10 | 0.09 | 0.08 | 0.09 |
Weighted Average Shares Outstanding | 10.96 Million | 10.56 Million | 10.56 Million | 10.57 Million | 10.6 Million | 10.75 Million |
Weighted Average Shares Outstanding (Diluted) | 11.07 Million | 10.88 Million | 10.71 Million | 10.65 Million | 10.61 Million | 10.75 Million |
Gross Margin | 0.41 | 0.40 | 0.35 | 0.34 | 0.35 | 0.34 |
EBIT Margin | 0.15 | 0.16 | 0.08 | 0.07 | 0.07 | 0.07 |
Profit Margin | 0.14 | 0.12 | 0.04 | 0.04 | 0.03 | 0.04 |
EBITDA | 5.46 Million | 5.77 Million | 2.05 Million | 1.71 Million | 1.6 Million | 1.72 Million |
Earnings Before Tax Margin | 0.13 | 0.15 | 0.06 | 0.05 | 0.04 | 0.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 8.17 Million | 7.84 Million | 9.67 Million | 36.79 Million | 7.4 Million | 10.2 Million |
Cost of Revenue | 5.3 Million | 5.07 Million | 5.47 Million | 21.82 Million | 4.67 Million | 6.27 Million |
Gross Profit | 2.86 Million | 2.77 Million | 4.2 Million | 14.97 Million | 2.72 Million | 3.93 Million |
Operating Expenses | 2.89 Million | 2.72 Million | 2.24 Million | 9.7 Million | 2.61 Million | 2.34 Million |
Selling, General and Administrative Expenses | 2.11 Million | 2.06 Million | 1.99 Million | - | 1.96 Million | 1.85 Million |
Research and Development Expenses | 779 Thousand | 659 Thousand | 639 Thousand | - | 612 Thousand | 498 Thousand |
Other Expenses | -1.00 | - | - | - | - | - |
Cost and Expenses | 8.19 Million | 7.79 Million | 7.71 Million | 31.53 Million | 7.29 Million | 8.61 Million |
Operating Income | -22 Thousand | 50 Thousand | 1.58 Million | 4.94 Million | 147 Thousand | 1.58 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 52 Thousand | 90 Thousand | 63 Thousand | 554 Thousand | 47 Thousand | 230 Thousand |
Earnings before Tax | 121 Thousand | 104 Thousand | 1.68 Million | 5.6 Million | 297 Thousand | 1.75 Million |
Net Income | 69 Thousand | 14 Thousand | 1.61 Million | 5.04 Million | 250 Thousand | 1.52 Million |
Earnings Per Share Basic | 0.01 | 0.00 | 0.15 | - | 0.02 | 0.14 |
Earnings Per Share Diluted | 0.01 | 0.00 | 0.15 | - | 0.02 | 0.14 |
Weighted Average Shares Outstanding | 6.9 Million | 14 Million | 10.79 Million | 10.96 Million | 12.5 Million | 10.89 Million |
Weighted Average Shares Outstanding (Diluted) | 6.9 Million | 14 Million | 11.13 Million | 11.07 Million | 12.5 Million | 10.89 Million |
Gross Margin | 0.35 | 0.35 | 0.43 | 0.41 | 0.37 | 0.39 |
EBIT Margin | 0.04 | 0.04 | 0.18 | - | 0.06 | 0.18 |
Profit Margin | 0.01 | 0.00 | 0.17 | 0.14 | 0.03 | 0.15 |
EBITDA | 286 Thousand | 344 Thousand | 1.71 Million | - | 428 Thousand | 1.84 Million |
Earnings Before Tax Margin | -0.00 | 0.01 | 0.16 | 0.13 | 0.02 | 0.15 |
LUNMF
AIS
THCPW
4530
ASBA
PADMALAYAT