ILA 579.7
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 75.26 Million | 73.44 Million | 73.62 Million | 75.24 Million | 79.26 Million | 69.63 Million |
Cost of Revenue | 46.71 Million | 40.3 Million | 37.94 Million | 35.86 Million | 40.76 Million | 33.25 Million |
Gross Profit | 28.55 Million | 33.13 Million | 35.68 Million | 39.38 Million | 38.49 Million | 36.37 Million |
Operating Expenses | 32.52 Million | 27.86 Million | 30.2 Million | 20.09 Million | 25.61 Million | 25.12 Million |
Selling, General and Administrative Expenses | 32.19 Million | 27.85 Million | 27.36 Million | 24.59 Million | 25.73 Million | 26.15 Million |
Research and Development Expenses | 147 Thousand | 146 Thousand | 147 Thousand | - | - | - |
Other Expenses | 180 Thousand | - | - | - | - | - |
Cost and Expenses | 79.23 Million | 68.16 Million | 68.14 Million | 55.96 Million | 66.37 Million | 58.38 Million |
Operating Income | -3.96 Million | 5.27 Million | 8.23 Million | 14.39 Million | 12.58 Million | 10.21 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 423 Thousand | 1.68 Million | 2.28 Million | 5.27 Million | 2.28 Million | 1.83 Million |
Earnings before Tax | -3.91 Million | 5.96 Million | 6.08 Million | 19.43 Million | 12.86 Million | 11.26 Million |
Net Income | -4.05 Million | 4.32 Million | 2.71 Million | 13.04 Million | 13.27 Million | 9.23 Million |
Earnings Per Share Basic | -0.47 | 0.50 | 0.31 | 1.51 | 1.50 | 1.04 |
Earnings Per Share Diluted | -0.47 | 0.50 | 0.31 | 1.51 | 1.50 | 1.04 |
Weighted Average Shares Outstanding | 8.61 Million | 8.64 Million | 8.76 Million | 8.64 Million | 8.86 Million | 8.84 Million |
Weighted Average Shares Outstanding (Diluted) | 8.63 Million | 8.63 Million | 8.63 Million | 8.64 Million | 8.84 Million | 8.84 Million |
Gross Margin | 0.38 | 0.45 | 0.48 | 0.52 | 0.49 | 0.52 |
EBIT Margin | -0.03 | 0.10 | 0.16 | 0.24 | 0.20 | 0.20 |
Profit Margin | -0.05 | 0.06 | 0.04 | 0.17 | 0.17 | 0.13 |
EBITDA | -2.41 Million | 7.09 Million | 12.12 Million | 17.69 Million | 15.84 Million | 13.95 Million |
Earnings Before Tax Margin | -0.05 | 0.07 | 0.11 | 0.19 | 0.16 | 0.15 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 19.51 Million | 19.48 Million | 18.59 Million | 75.26 Million | 18.8 Million | 19.12 Million |
Cost of Revenue | 13.26 Million | 13.4 Million | 12.35 Million | 46.71 Million | 12.35 Million | 11.22 Million |
Gross Profit | 6.25 Million | 6.07 Million | 6.23 Million | 28.55 Million | 6.44 Million | 7.9 Million |
Operating Expenses | 8.54 Million | 7.98 Million | 8.6 Million | 33.3 Million | 7.74 Million | 9.19 Million |
Selling, General and Administrative Expenses | 8.74 Million | 8.2 Million | 8.33 Million | - | 7.7 Million | 8.35 Million |
Research and Development Expenses | - | - | 147 Thousand | - | - | - |
Other Expenses | -199 Thousand | -222 Thousand | - | - | - | - |
Cost and Expenses | 21.81 Million | 21.38 Million | 20.96 Million | 80.01 Million | 20.09 Million | 20.41 Million |
Operating Income | -2.29 Million | -1.9 Million | -2.29 Million | -4.46 Million | -1.32 Million | -906 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3000.00 | 48 Thousand | 43 Thousand | 423 Thousand | 128 Thousand | 2000.00 |
Earnings before Tax | -2.05 Million | -1.83 Million | -1.87 Million | -3.91 Million | -1.12 Million | -1.19 Million |
Net Income | -1.88 Million | -1.68 Million | -1.99 Million | -4.05 Million | -1.1 Million | -1.07 Million |
Earnings Per Share Basic | -0.22 | -0.20 | -0.22 | - | -0.14 | -0.13 |
Earnings Per Share Diluted | -0.22 | -0.20 | -0.22 | - | -0.14 | -0.13 |
Weighted Average Shares Outstanding | 8.56 Million | 8.39 Million | 9.13 Million | 8.61 Million | 7.82 Million | 8.29 Million |
Weighted Average Shares Outstanding (Diluted) | 8.58 Million | 8.42 Million | 9.15 Million | 8.63 Million | 7.82 Million | 8.29 Million |
Gross Margin | 0.32 | 0.31 | 0.34 | 0.38 | 0.34 | 0.41 |
EBIT Margin | -0.07 | -0.05 | -0.10 | - | -0.01 | 0.01 |
Profit Margin | -0.10 | -0.09 | -0.11 | -0.05 | -0.06 | -0.06 |
EBITDA | -1.4 Million | -996 Thousand | -1.78 Million | - | -272 Thousand | 121 Thousand |
Earnings Before Tax Margin | -0.12 | -0.10 | -0.12 | -0.06 | -0.07 | -0.05 |
8207
002747
CRWS
1967
600610
PFRM3