ILA 353.1
(-2.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 16.75 Million | 14.12 Million | 10.26 Million | 8.7 Million | 28.81 Million |
Cost of Revenue | 2.85 Million | 2.84 Million | 2.11 Million | 1.74 Million | 6 Million |
Gross Profit | 13.9 Million | 11.27 Million | 8.14 Million | 6.95 Million | 22.8 Million |
Operating Expenses | 20.29 Million | 20.99 Million | 12.02 Million | 12.04 Million | 37.68 Million |
Selling, General and Administrative Expenses | 3.12 Million | 3.09 Million | 3.73 Million | 1.79 Million | 26.92 Million |
Research and Development Expenses | 6.2 Million | 6.87 Million | 1.27 Million | 639 Thousand | 10.76 Million |
Other Expenses | 10.96 Million | 11.02 Million | 7.02 Million | 9.61 Million | 1.00 |
Cost and Expenses | 23.14 Million | 23.84 Million | 14.14 Million | 13.79 Million | 43.69 Million |
Operating Income | -6.39 Million | -9.72 Million | -3.88 Million | -5.09 Million | -14.87 Million |
Interest Expense | 209 Thousand | 408 Thousand | 2.22 Million | 473 Thousand | - |
Income Tax Expense | 231 Thousand | 109 Thousand | 35 Thousand | 64 Thousand | 169.21 Thousand |
Earnings before Tax | -6.61 Million | -13.46 Million | -4.23 Million | -6.03 Million | -39.07 Million |
Net Income | -6.84 Million | -13.57 Million | -4.03 Million | -6.03 Million | -39.24 Million |
Earnings Per Share Basic | -0.58 | -1.19 | -0.35 | -10.85 | -70.52 |
Earnings Per Share Diluted | -0.58 | -1.19 | -0.35 | -10.85 | -70.52 |
Weighted Average Shares Outstanding | 11.71 Million | 11.45 Million | 11.5 Million | 556.69 Thousand | 556.48 Thousand |
Weighted Average Shares Outstanding (Diluted) | 11.71 Million | 11.45 Million | 11.5 Million | 556.69 Thousand | 556.48 Thousand |
Gross Margin | 0.83 | 0.80 | 0.79 | 0.80 | 0.79 |
EBIT Margin | -0.34 | -0.88 | -0.20 | -0.58 | -0.50 |
Profit Margin | -0.41 | -0.96 | -0.39 | -0.69 | -1.36 |
EBITDA | -5.73 Million | -12.37 Million | -2.07 Million | -5.03 Million | -14.53 Million |
Earnings Before Tax Margin | -0.38 | -0.69 | -0.38 | -0.59 | -0.52 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.44 Billion | 1.41 Billion | 16.75 Million | 31.75 Million | 1.6 Billion | 30.02 Million |
Cost of Revenue | 255.6 Million | 249.75 Million | 2.85 Million | 5.35 Million | 270.06 Million | 5.15 Million |
Gross Profit | 1.19 Billion | 1.16 Billion | 13.9 Million | 26.39 Million | 1.33 Billion | 24.87 Million |
Operating Expenses | 1.84 Billion | 1.8 Billion | 20.29 Million | 37.02 Million | 1.89 Billion | 37.75 Million |
Selling, General and Administrative Expenses | 1.29 Billion | 1.27 Billion | - | 25.81 Million | 1.3 Billion | 26.09 Million |
Research and Development Expenses | 543.48 Million | 531.06 Million | - | 11.21 Million | 565.49 Million | 11.65 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 2.09 Billion | 2.05 Billion | 23.14 Million | 42.38 Million | 2.16 Billion | 42.9 Million |
Operating Income | -652.02 Million | -637.12 Million | -6.39 Million | -10.62 Million | -535.93 Million | -12.87 Million |
Interest Expense | 816.74 Thousand | - | 209 Thousand | 412.26 Thousand | - | 901.84 Thousand |
Income Tax Expense | 19.06 Million | 18.63 Million | 231 Thousand | 238.28 Thousand | 12.01 Million | 603.62 Thousand |
Earnings before Tax | -649.38 Million | -634.54 Million | -6.61 Million | -11.08 Million | -559.2 Million | -13.24 Million |
Net Income | -668.45 Million | -653.17 Million | -6.84 Million | -11.32 Million | -571.22 Million | -13.84 Million |
Earnings Per Share Basic | -52.86 | -51.65 | - | -0.92 | -47.23 | -1.21 |
Earnings Per Share Diluted | -52.86 | -51.65 | - | -0.92 | -47.23 | -1.21 |
Weighted Average Shares Outstanding | 12.64 Million | 12.64 Million | 11.8 Million | 12.32 Million | 12.09 Million | 11.48 Million |
Weighted Average Shares Outstanding (Diluted) | 12.64 Million | 12.64 Million | 11.8 Million | 12.32 Million | 12.09 Million | 11.48 Million |
Gross Margin | 0.82 | 0.82 | 0.83 | 0.83 | 0.83 | 0.83 |
EBIT Margin | -0.41 | -0.41 | - | -0.30 | -0.32 | -0.39 |
Profit Margin | -0.46 | -0.46 | -0.41 | -0.36 | -0.36 | -0.46 |
EBITDA | -599.54 Million | -585.84 Million | - | -9.37 Million | -508.85 Million | -11.63 Million |
Earnings Before Tax Margin | -0.45 | -0.45 | -0.38 | -0.33 | -0.33 | -0.43 |
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300434
DYAN
FANDY
NZRFF
6332