ILA 4028.0
(-0.76%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 48.62 Million | 46.05 Million | 36.99 Million | 30.87 Million | 21.98 Million |
Cost of Revenue | 15.3 Million | 16.45 Million | 12.46 Million | 10.47 Million | 9.32 Million |
Gross Profit | 33.31 Million | 29.59 Million | 24.52 Million | 20.39 Million | 12.66 Million |
Operating Expenses | 48.79 Million | 61.94 Million | 56.71 Million | 34.57 Million | 26.32 Million |
Selling, General and Administrative Expenses | 7.3 Million | 9.53 Million | 8.15 Million | 23.7 Million | 18.57 Million |
Research and Development Expenses | 17.22 Million | 20.77 Million | 18.39 Million | 10.87 Million | 7.74 Million |
Other Expenses | 24.26 Million | - | - | - | - |
Cost and Expenses | 64.1 Million | 78.4 Million | 69.17 Million | 45.05 Million | 35.64 Million |
Operating Income | -15.48 Million | -32.35 Million | -32.18 Million | -14.17 Million | -13.66 Million |
Interest Expense | 232 Thousand | 1.09 Million | 759 Thousand | 930 Thousand | 1.04 Million |
Income Tax Expense | 650 Thousand | -337 Thousand | -269 Thousand | 48 Thousand | 554 Thousand |
Earnings before Tax | -15.93 Million | -33.72 Million | -33.3 Million | 14.25 Million | 14.48 Million |
Net Income | -16.58 Million | -33.38 Million | -33.03 Million | 14.21 Million | 13.92 Million |
Earnings Per Share Basic | -1.40 | -2.85 | -2.83 | 6.69 | 5.75 |
Earnings Per Share Diluted | -1.40 | -2.85 | -2.83 | 6.69 | 5.75 |
Weighted Average Shares Outstanding | 11.83 Million | 11.71 Million | 11.65 Million | 2.12 Million | 2.42 Million |
Weighted Average Shares Outstanding (Diluted) | 11.83 Million | 11.71 Million | 11.65 Million | 2.12 Million | 2.42 Million |
Gross Margin | 0.69 | 0.64 | 0.66 | 0.66 | 0.58 |
EBIT Margin | -0.29 | -0.65 | -0.83 | 0.50 | 0.71 |
Profit Margin | -0.34 | -0.73 | -0.89 | 0.46 | 0.63 |
EBITDA | -14.32 Million | -30.72 Million | -30.61 Million | -13.31 Million | -7.27 Million |
Earnings Before Tax Margin | -0.32 | -0.70 | -0.87 | -0.46 | -0.62 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 13.96 Million | 14.37 Million | 13.95 Million | 48.62 Million | 12.18 Million | 11.24 Million |
Cost of Revenue | 4.75 Million | 3.81 Million | 3.72 Million | 15.3 Million | 3.54 Million | 3.97 Million |
Gross Profit | 9.2 Million | 10.55 Million | 10.23 Million | 33.31 Million | 8.64 Million | 7.26 Million |
Operating Expenses | 12.13 Million | 12.41 Million | 11.62 Million | 48.79 Million | 10.56 Million | 12.95 Million |
Selling, General and Administrative Expenses | 8.07 Million | 8.09 Million | -16.73 Million | - | 6.81 Million | 8.32 Million |
Research and Development Expenses | 4.05 Million | 4.31 Million | 4.1 Million | - | 3.75 Million | 4.62 Million |
Other Expenses | -5.84 Million | - | - | - | - | - |
Cost and Expenses | 16.88 Million | 16.22 Million | 15.35 Million | 64.1 Million | 14.1 Million | 16.92 Million |
Operating Income | -2.92 Million | -1.85 Million | -1.39 Million | -15.48 Million | -1.92 Million | -5.68 Million |
Interest Expense | 296 Thousand | 76 Thousand | -1.81 Million | 141 Thousand | 560 Thousand | 950 Thousand |
Income Tax Expense | 48 Thousand | 147 Thousand | 713 Thousand | 650 Thousand | 26 Thousand | -48 Thousand |
Earnings before Tax | -2.95 Million | -1.39 Million | -782 Thousand | -15.93 Million | -2.2 Million | -6.35 Million |
Net Income | -3 Million | -1.53 Million | -1.49 Million | -16.58 Million | -2.23 Million | -6.3 Million |
Earnings Per Share Basic | -0.25 | -0.13 | -0.13 | - | -0.19 | -0.53 |
Earnings Per Share Diluted | -0.25 | -0.13 | -0.13 | - | -0.19 | -0.53 |
Weighted Average Shares Outstanding | 11.93 Million | 11.83 Million | 11.5 Million | 11.83 Million | 11.74 Million | 11.82 Million |
Weighted Average Shares Outstanding (Diluted) | 11.93 Million | 11.83 Million | 11.5 Million | 11.83 Million | 11.74 Million | 11.9 Million |
Gross Margin | 0.66 | 0.73 | 0.73 | 0.69 | 0.71 | 0.65 |
EBIT Margin | -0.17 | -0.06 | -0.16 | - | -0.10 | -0.45 |
Profit Margin | -0.22 | -0.11 | -0.11 | -0.34 | -0.18 | -0.56 |
EBITDA | -2.31 Million | -930 Thousand | -2.23 Million | - | -1.26 Million | -5.04 Million |
Earnings Before Tax Margin | -0.21 | -0.13 | -0.10 | -0.32 | -0.16 | -0.51 |
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