ILA 661.1
(-1.03%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.79 Million | 20.51 Million | 27.93 Million | 139 Thousand | 544 Thousand | 92 Thousand |
Cost of Revenue | 3.29 Million | 14.65 Million | 20.19 Million | 107 Thousand | - | - |
Gross Profit | 2.49 Million | 5.86 Million | 7.73 Million | 32 Thousand | 544 Thousand | 92 Thousand |
Operating Expenses | 6.72 Million | 8.49 Million | 7.38 Million | 3.77 Million | 3.33 Million | 1.45 Million |
Selling, General and Administrative Expenses | 4.85 Million | 5.85 Million | 4.17 Million | 3.63 Million | 3.21 Million | 1.45 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 1.86 Million | - | - | - | - | - |
Cost and Expenses | 10.02 Million | 23.14 Million | 27.57 Million | 3.77 Million | 3.33 Million | 1.45 Million |
Operating Income | -4.22 Million | 2.52 Million | 1.98 Million | 15.5 Million | 12.45 Million | -1.41 Million |
Interest Expense | 4.36 Million | 2.86 Million | 2.89 Million | 1.66 Million | 360 Thousand | 260 Thousand |
Income Tax Expense | -96 Thousand | 1.4 Million | 1.13 Million | 2.92 Million | 2.15 Million | -4000.00 |
Earnings before Tax | -7.07 Million | 1.2 Million | -3.83 Million | 14.67 Million | 9.91 Million | -1.44 Million |
Net Income | -6.92 Million | -947 Thousand | -5.7 Million | 11.02 Million | 3.81 Million | -1.28 Million |
Earnings Per Share Basic | -0.16 | -0.02 | -0.17 | 0.26 | 0.09 | -0.03 |
Earnings Per Share Diluted | -0.16 | -0.02 | -0.17 | 0.26 | 0.09 | -0.03 |
Weighted Average Shares Outstanding | 42.49 Million | 42.49 Million | 33.94 Million | 42.49 Million | 42.49 Million | 42.49 Million |
Weighted Average Shares Outstanding (Diluted) | 42.49 Million | 42.49 Million | 33.94 Million | 42.49 Million | 42.49 Million | 42.49 Million |
Gross Margin | 0.43 | 0.29 | 0.28 | 0.23 | 1.00 | 1.00 |
EBIT Margin | -0.44 | 0.21 | -0.03 | 118.48 | 19.11 | -12.74 |
Profit Margin | -1.19 | -0.05 | -0.20 | 79.32 | 7.01 | -13.96 |
EBITDA | -2.55 Million | -2.48 Million | -886 Thousand | -3.49 Million | -2.67 Million | -1.17 Million |
Earnings Before Tax Margin | -0.73 | 0.12 | 0.07 | 111.53 | 22.90 | -15.33 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.65 Million | 886 Thousand | 1.02 Million | 5.79 Million | 1.23 Million | 1.26 Million |
Cost of Revenue | 694 Thousand | 302 Thousand | 491 Thousand | 3.29 Million | 604 Thousand | 628 Thousand |
Gross Profit | 956 Thousand | 584 Thousand | 537 Thousand | 2.49 Million | 634 Thousand | 640 Thousand |
Operating Expenses | 1.51 Million | 1.57 Million | 1.45 Million | 6.22 Million | 1.46 Million | 1.51 Million |
Selling, General and Administrative Expenses | 1.38 Million | 1.28 Million | 748 Thousand | - | 1.29 Million | 1.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 57 Thousand | - | - | - | - | - |
Cost and Expenses | 2.2 Million | 1.88 Million | 1.94 Million | 9.52 Million | 2.06 Million | 2.14 Million |
Operating Income | 628 Thousand | -1.06 Million | -5.15 Million | -4.22 Million | 603 Thousand | -342 Thousand |
Interest Expense | - | 1.27 Million | 1.21 Million | 4.36 Million | 1.11 Million | - |
Income Tax Expense | -122 Thousand | -100 Thousand | -277 Thousand | -96 Thousand | 115 Thousand | -494 Thousand |
Earnings before Tax | -1.69 Million | -2.56 Million | -4.85 Million | -7.07 Million | -490 Thousand | -832 Thousand |
Net Income | -1.53 Million | -2.45 Million | -4.42 Million | -6.92 Million | -664 Thousand | -871 Thousand |
Earnings Per Share Basic | -0.04 | -0.06 | -0.10 | - | -0.02 | -0.02 |
Earnings Per Share Diluted | -0.04 | -0.06 | -0.10 | - | -0.02 | -0.02 |
Weighted Average Shares Outstanding | 38.27 Million | 42.49 Million | 42.49 Million | 42.49 Million | 42.49 Million | 42.49 Million |
Weighted Average Shares Outstanding (Diluted) | 38.27 Million | 42.49 Million | 42.49 Million | 42.49 Million | 42.49 Million | 43.55 Million |
Gross Margin | 0.58 | 0.66 | 0.52 | 0.43 | 0.51 | 0.50 |
EBIT Margin | -0.31 | -1.41 | -3.48 | - | 0.53 | -0.66 |
Profit Margin | -0.93 | -2.77 | -4.31 | -1.19 | -0.54 | -0.69 |
EBITDA | -514 Thousand | -1.25 Million | -3.57 Million | - | 651 Thousand | -843 Thousand |
Earnings Before Tax Margin | 0.38 | -1.20 | -5.01 | -0.73 | 0.49 | -0.27 |
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