ILA 840.3
(1.95%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 27.49 Million | 44.28 Million | 104.98 Million | 82.19 Million | 70.96 Million | 45.56 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 27.49 Million | 44.28 Million | 104.98 Million | 82.19 Million | 70.96 Million | 45.56 Million |
Operating Expenses | 23.32 Million | 26.96 Million | 47.82 Million | 43.45 Million | 36.72 Million | 26.66 Million |
Selling, General and Administrative Expenses | 21.37 Million | 25.29 Million | 43.59 Million | 35.52 Million | 32.31 Million | 25.26 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 23.32 Million | 26.96 Million | 47.82 Million | 43.45 Million | 36.72 Million | 26.66 Million |
Operating Income | 5.6 Million | 17.46 Million | 56.99 Million | 39.73 Million | 35.24 Million | 18.71 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.52 Million | 4.88 Million | 15.53 Million | 10.35 Million | 8.98 Million | 5.98 Million |
Earnings before Tax | 10.79 Million | 19.12 Million | 58.32 Million | 41.45 Million | 36.06 Million | 19.91 Million |
Net Income | 8.26 Million | 14.24 Million | 42.78 Million | 31.1 Million | 27.08 Million | 13.93 Million |
Earnings Per Share Basic | 0.31 | 0.66 | 1.52 | 1.52 | 1.36 | 0.70 |
Earnings Per Share Diluted | 0.31 | 0.66 | 1.52 | 1.52 | 1.36 | 0.70 |
Weighted Average Shares Outstanding | 26.67 Million | 21.57 Million | 28.14 Million | 20.46 Million | 19.94 Million | 19.93 Million |
Weighted Average Shares Outstanding (Diluted) | 26.67 Million | 21.57 Million | 28.14 Million | 20.46 Million | 19.94 Million | 19.93 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.19 | 0.04 | 0.01 | 0.02 | 0.01 | 0.03 |
Profit Margin | 0.30 | 0.32 | 0.41 | 0.38 | 0.38 | 0.31 |
EBITDA | 5.18 Million | 1.65 Million | 1.33 Million | 1.72 Million | 821 Thousand | 1.19 Million |
Earnings Before Tax Margin | 0.20 | 0.39 | 0.54 | 0.48 | 0.50 | 0.41 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 13.21 Million | 4.18 Million | 27.49 Million | 7.21 Million | 10.36 Million | 5.73 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 13.21 Million | 4.18 Million | 27.49 Million | 7.21 Million | 10.36 Million | 5.73 Million |
Operating Expenses | 7.09 Million | 5.8 Million | 23.32 Million | 6.01 Million | 6.6 Million | 4.89 Million |
Selling, General and Administrative Expenses | 7.09 Million | 4.35 Million | - | 5.61 Million | 6.58 Million | 4.82 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 7.09 Million | 5.8 Million | 23.32 Million | 6.01 Million | 6.6 Million | 4.89 Million |
Operating Income | 6.12 Million | -188 Thousand | 5.6 Million | 1.19 Million | 3.76 Million | 842 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.11 Million | 157 Thousand | 2.52 Million | 594 Thousand | 1.37 Million | 401 Thousand |
Earnings before Tax | 8.31 Million | 582 Thousand | 10.79 Million | 2.76 Million | 5.69 Million | 1.75 Million |
Net Income | 6.2 Million | 425 Thousand | 8.26 Million | 2.17 Million | 4.32 Million | 1.35 Million |
Earnings Per Share Basic | 0.20 | 0.01 | - | 0.07 | 0.18 | 0.06 |
Earnings Per Share Diluted | 0.20 | 0.01 | - | 0.07 | 0.18 | 0.06 |
Weighted Average Shares Outstanding | 31.01 Million | 33.15 Million | 26.67 Million | 30.99 Million | 24 Million | 22.55 Million |
Weighted Average Shares Outstanding (Diluted) | 31.01 Million | 33.15 Million | 26.67 Million | 31 Million | 24 Million | 22.55 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | 0.17 | 0.18 | - | 0.22 | 0.19 | 0.16 |
Profit Margin | 0.47 | 0.10 | 0.30 | 0.30 | 0.42 | 0.24 |
EBITDA | 2.19 Million | 770 Thousand | - | 1.57 Million | 1.93 Million | 912 Thousand |
Earnings Before Tax Margin | 0.46 | -0.04 | 0.20 | 0.17 | 0.36 | 0.15 |
9675
AIHLF
CDXFF
605488
BMTM
3661