ILA 115300.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.44 Million | 1.07 Million | 1.1 Million | 1.06 Million | 1.08 Million | 1.02 Million |
Cost of Revenue | 2.32 Million | 272 Thousand | 314 Thousand | 344 Thousand | 216 Thousand | 288 Thousand |
Gross Profit | 1.11 Million | 801 Thousand | 793 Thousand | 717 Thousand | 872 Thousand | 734 Thousand |
Operating Expenses | 3.65 Million | 2.31 Million | 2.04 Million | 2.06 Million | 2.27 Million | 2.24 Million |
Selling, General and Administrative Expenses | 2.46 Million | 1.33 Million | 1.17 Million | 1.17 Million | 1.39 Million | 1.34 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.19 Million | - | - | 3.52 Million | 200 Thousand | 11 Thousand |
Cost and Expenses | 3.65 Million | 2.59 Million | 2.35 Million | 2.4 Million | 2.49 Million | 2.53 Million |
Operating Income | -213 Thousand | 8.78 Million | 9.83 Million | 4.01 Million | -94 Thousand | -364 Thousand |
Interest Expense | - | 17 Thousand | 15 Thousand | 17 Thousand | 60 Thousand | 18 Thousand |
Income Tax Expense | 25 Thousand | 2.18 Million | 2.48 Million | 325 Thousand | 212 Thousand | 678 Thousand |
Earnings before Tax | 2.66 Million | 14.53 Million | 11.26 Million | 3.98 Million | 1.13 Million | 1.68 Million |
Net Income | 2.69 Million | 12.31 Million | 8.74 Million | 3.65 Million | 907 Thousand | 998 Thousand |
Earnings Per Share Basic | 13.03 | 49.30 | 34.90 | 14.70 | 3.60 | 4.00 |
Earnings Per Share Diluted | 13.03 | 49.30 | 34.90 | 14.70 | 3.60 | 4.00 |
Weighted Average Shares Outstanding | 207.04 Thousand | 249.46 Thousand | 249.46 Thousand | 248.36 Thousand | 249.46 Thousand | 249.46 Thousand |
Weighted Average Shares Outstanding (Diluted) | 207.04 Thousand | 249.46 Thousand | 249.46 Thousand | 248.36 Thousand | 249.46 Thousand | 249.46 Thousand |
Gross Margin | 0.32 | 0.75 | 0.72 | 0.68 | 0.80 | 0.72 |
EBIT Margin | -0.27 | 14.06 | 9.92 | 3.86 | 0.87 | 1.95 |
Profit Margin | 0.78 | 11.48 | 7.90 | 3.44 | 0.83 | 0.98 |
EBITDA | -921 Thousand | 14.59 Million | 11.36 Million | 4.09 Million | 1.29 Million | 1.83 Million |
Earnings Before Tax Margin | -0.06 | 8.18 | 8.89 | 3.79 | -0.09 | -0.36 |
Breakdown | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 3.44 Million | 606 Thousand | 1.07 Million | 490 Thousand | 583 Thousand | 1.1 Million |
Cost of Revenue | 2.32 Million | 300 Thousand | 272 Thousand | 147 Thousand | 125 Thousand | 314 Thousand |
Gross Profit | 1.11 Million | 306 Thousand | 801 Thousand | 343 Thousand | 458 Thousand | 793 Thousand |
Operating Expenses | 1.06 Million | 1.24 Million | 2.31 Million | 1.25 Million | 1.06 Million | 2.04 Million |
Selling, General and Administrative Expenses | - | 1.24 Million | - | 1.25 Million | 1.06 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 1.06 Million | 1.54 Million | 2.59 Million | 1.39 Million | 1.19 Million | 2.35 Million |
Operating Income | 495 Thousand | -942 Thousand | 8.78 Million | -909 Thousand | -608 Thousand | 9.83 Million |
Interest Expense | - | - | 17 Thousand | 137 Thousand | 398 Thousand | 15 Thousand |
Income Tax Expense | 25 Thousand | -230 Thousand | 2.18 Million | 528 Thousand | 1.65 Million | 2.48 Million |
Earnings before Tax | 2.66 Million | 975 Thousand | 14.53 Million | 1.63 Million | 6.67 Million | 11.26 Million |
Net Income | 2.69 Million | 1.39 Million | 12.31 Million | 6.11 Million | 6.2 Million | 8.74 Million |
Earnings Per Share Basic | - | 28.04 | - | 122.48 | 124.43 | - |
Earnings Per Share Diluted | - | 28.04 | - | 122.48 | 124.43 | - |
Weighted Average Shares Outstanding | 207.04 Thousand | 49.89 Thousand | 249.46 Thousand | 49.89 Thousand | 49.89 Thousand | 249.46 Thousand |
Weighted Average Shares Outstanding (Diluted) | 207.04 Thousand | 49.89 Thousand | 249.46 Thousand | 49.89 Thousand | 49.89 Thousand | 249.46 Thousand |
Gross Margin | 0.32 | 0.50 | 0.75 | 0.70 | 0.79 | 0.72 |
EBIT Margin | - | -1.51 | - | -1.83 | -0.99 | - |
Profit Margin | 0.78 | 2.31 | 11.48 | 12.47 | 10.65 | 7.90 |
EBITDA | - | -917 Thousand | - | -895 Thousand | -576 Thousand | - |
Earnings Before Tax Margin | 0.14 | -1.55 | 8.18 | -1.86 | -1.04 | 8.89 |
FRCOY
PHSC
3967
7388
COTY
4171