ILA 23.0
(0.88%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 293.75 Million | 321.34 Million | 144.75 Million | 131.1 Million | 151.66 Million | 156.67 Million |
Cost of Revenue | 259.94 Million | 276.15 Million | 119.75 Million | 99.12 Million | 113.65 Million | 114.64 Million |
Gross Profit | 33.8 Million | 45.18 Million | 25 Million | 31.97 Million | 38.01 Million | 42.02 Million |
Operating Expenses | 41.58 Million | 41.23 Million | 27.81 Million | 29.85 Million | 70.11 Million | 43.08 Million |
Selling, General and Administrative Expenses | 27.55 Million | 21.52 Million | 15.33 Million | 16.73 Million | 22.68 Million | 21.83 Million |
Research and Development Expenses | 14.03 Million | 15.44 Million | 11.33 Million | 11.92 Million | 14.52 Million | 14.6 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 301.53 Million | 317.39 Million | 147.57 Million | 128.97 Million | 183.76 Million | 157.72 Million |
Operating Income | -7.78 Million | 8.21 Million | -1.66 Million | 3.31 Million | 274 Thousand | 5.14 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 99 Thousand | 1.08 Million | 282 Thousand | 617 Thousand | 1.53 Million | 267 Thousand |
Earnings before Tax | -13.7 Million | 1 Million | -4.59 Million | 902 Thousand | -41.28 Million | -7.93 Million |
Net Income | -10.83 Million | -5.54 Million | -5.72 Million | -2.24 Million | -33.48 Million | -7.66 Million |
Earnings Per Share Basic | -0.27 | -0.14 | -0.18 | -0.08 | -1.39 | -0.35 |
Earnings Per Share Diluted | -0.27 | -0.14 | -0.18 | -0.08 | -1.39 | -0.35 |
Weighted Average Shares Outstanding | 40.13 Million | 38.37 Million | 32.7 Million | 26.39 Million | 24.05 Million | 22.21 Million |
Weighted Average Shares Outstanding (Diluted) | 40.5 Million | 38.37 Million | 32.7 Million | 26.39 Million | 24.05 Million | 22.21 Million |
Gross Margin | 0.12 | 0.14 | 0.17 | 0.24 | 0.25 | 0.27 |
EBIT Margin | -0.00 | 0.05 | 0.03 | 0.07 | 0.04 | 0.07 |
Profit Margin | -0.04 | -0.02 | -0.04 | -0.02 | -0.22 | -0.05 |
EBITDA | -322 Thousand | 15.33 Million | 4.81 Million | 9.59 Million | 6.7 Million | 11.41 Million |
Earnings Before Tax Margin | -0.03 | 0.03 | -0.01 | 0.03 | 0.00 | 0.03 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 32.01 Million | 32.01 Million | 293.75 Million | 60.68 Million | 60.68 Million | 86.18 Million |
Cost of Revenue | 25.98 Million | 25.98 Million | 259.94 Million | 55.6 Million | 55.6 Million | 74.36 Million |
Gross Profit | 6.03 Million | 6.03 Million | 33.8 Million | 5.08 Million | 5.08 Million | 11.82 Million |
Operating Expenses | 8.04 Million | 8.04 Million | 43.35 Million | 9.56 Million | 10.44 Million | 11.22 Million |
Selling, General and Administrative Expenses | 5.28 Million | 5.28 Million | - | 7.14 Million | 7.14 Million | 6.63 Million |
Research and Development Expenses | 3.15 Million | 3.15 Million | - | 2.42 Million | 2.42 Million | 4.59 Million |
Other Expenses | -393.5 Thousand | -393.5 Thousand | - | - | - | - |
Cost and Expenses | 34.03 Million | 34.03 Million | 303.29 Million | 65.17 Million | 66.05 Million | 85.59 Million |
Operating Income | -2.01 Million | -2.01 Million | -7.78 Million | -4.48 Million | -4.48 Million | 594.5 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 134.5 Thousand | 134.5 Thousand | 99 Thousand | 350.5 Thousand | 350.5 Thousand | 400 Thousand |
Earnings before Tax | -7.02 Million | -7.02 Million | -13.7 Million | -6.07 Million | -6.07 Million | -776.5 Thousand |
Net Income | -5.42 Million | -5.42 Million | -10.83 Million | -3.99 Million | -3.99 Million | -1.42 Million |
Earnings Per Share Basic | -0.13 | -0.13 | - | -0.10 | -0.10 | -0.04 |
Earnings Per Share Diluted | -0.13 | -0.13 | - | -0.10 | -0.10 | -0.04 |
Weighted Average Shares Outstanding | 42.9 Million | 42.9 Million | 40.13 Million | 40.1 Million | 40.1 Million | 40.3 Million |
Weighted Average Shares Outstanding (Diluted) | 42.9 Million | 42.9 Million | 40.5 Million | 40.7 Million | 40.7 Million | 40.3 Million |
Gross Margin | 0.19 | 0.19 | 0.12 | 0.08 | 0.08 | 0.14 |
EBIT Margin | -0.02 | -0.02 | - | -0.05 | -0.05 | 0.03 |
Profit Margin | -0.17 | -0.17 | -0.04 | -0.07 | -0.07 | -0.02 |
EBITDA | -638.5 Thousand | -638.5 Thousand | - | -2.77 Million | -2.77 Million | 2.61 Million |
Earnings Before Tax Margin | -0.06 | -0.06 | -0.03 | -0.07 | -0.07 | 0.01 |
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