ILA 182.2
(-2.77%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.05 Million | 9.45 Million | 8.07 Million | 7.09 Million | 5.54 Million | 4.91 Million |
Cost of Revenue | 6.37 Million | 5.05 Million | 4.75 Million | 3.95 Million | 3.29 Million | 2.36 Million |
Gross Profit | 3.67 Million | 4.4 Million | 3.32 Million | 3.14 Million | 2.24 Million | 2.55 Million |
Operating Expenses | 10.67 Million | 10.94 Million | 9.25 Million | 3.63 Million | 5.44 Million | 2.33 Million |
Selling, General and Administrative Expenses | 7.24 Million | 7.44 Million | 3.13 Million | 1.24 Million | 1.75 Million | 1.06 Million |
Research and Development Expenses | 3.43 Million | 4.04 Million | 6.88 Million | 2.74 Million | 3.9 Million | 1.25 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 17.05 Million | 15.99 Million | 14 Million | 7.58 Million | 8.74 Million | 4.69 Million |
Operating Income | -7 Million | -6.75 Million | -5.98 Million | -452 Thousand | -3.15 Million | 230 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | - | 556 Thousand | 338 Thousand | 36 Thousand | - | 28 Thousand |
Earnings before Tax | -6.77 Million | -6.59 Million | -6 Million | -584 Thousand | -3.29 Million | 164 Thousand |
Net Income | -6.77 Million | -7.15 Million | -5.67 Million | -620 Thousand | -3.29 Million | 136 Thousand |
Earnings Per Share Basic | -0.54 | -0.57 | -0.52 | -0.07 | -0.37 | 0.02 |
Earnings Per Share Diluted | -0.54 | -0.57 | -0.52 | -0.07 | -0.37 | 0.02 |
Weighted Average Shares Outstanding | 12.6 Million | 12.6 Million | 10.94 Million | 9 Million | 9 Million | 9 Million |
Weighted Average Shares Outstanding (Diluted) | 12.6 Million | 12.6 Million | 10.94 Million | 9 Million | 9 Million | 9 Million |
Gross Margin | 0.37 | 0.47 | 0.41 | 0.44 | 0.41 | 0.52 |
EBIT Margin | -0.69 | -0.71 | -0.71 | -0.04 | -0.57 | 0.05 |
Profit Margin | -0.67 | -0.76 | -0.70 | -0.09 | -0.59 | 0.03 |
EBITDA | -6.91 Million | -6.67 Million | -5.73 Million | -304 Thousand | -3.13 Million | 246 Thousand |
Earnings Before Tax Margin | -0.70 | -0.71 | -0.74 | -0.06 | -0.57 | 0.05 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 4.09 Million | 10.05 Million | 5.88 Million | 4.16 Million | 9.45 Million | 5.36 Million |
Cost of Revenue | 2.31 Million | 6.37 Million | 4.15 Million | 2.22 Million | 5.05 Million | 2.92 Million |
Gross Profit | 1.77 Million | 3.67 Million | 1.73 Million | 1.93 Million | 4.4 Million | 2.44 Million |
Operating Expenses | 5.42 Million | 10.7 Million | 5.18 Million | 5.49 Million | 10.94 Million | 5.14 Million |
Selling, General and Administrative Expenses | 3.56 Million | - | 3.53 Million | 3.71 Million | - | 3.77 Million |
Research and Development Expenses | 1.86 Million | - | 1.65 Million | 1.77 Million | - | 1.91 Million |
Other Expenses | -1.00 | - | 1.00 | - | - | - |
Cost and Expenses | 7.73 Million | 17.07 Million | 9.34 Million | 7.71 Million | 15.99 Million | 8.06 Million |
Operating Income | -3.64 Million | -7 Million | -3.45 Million | -3.55 Million | -6.75 Million | -2.9 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 3000.00 | - | - | - | 556 Thousand | 500 Thousand |
Earnings before Tax | -3.53 Million | -6.77 Million | -3.45 Million | -3.32 Million | -6.59 Million | -2.83 Million |
Net Income | -3.54 Million | -6.77 Million | -3.45 Million | -3.32 Million | -7.15 Million | -3.33 Million |
Earnings Per Share Basic | -0.28 | - | -0.27 | -0.26 | - | -0.26 |
Earnings Per Share Diluted | -0.28 | - | -0.27 | -0.26 | - | -0.26 |
Weighted Average Shares Outstanding | 12.6 Million | 12.6 Million | 12.6 Million | 12.6 Million | 12.6 Million | 12.6 Million |
Weighted Average Shares Outstanding (Diluted) | 12.6 Million | 12.6 Million | 12.6 Million | 12.6 Million | 12.6 Million | 12.6 Million |
Gross Margin | 0.43 | 0.37 | 0.29 | 0.47 | 0.47 | 0.46 |
EBIT Margin | -0.82 | - | -0.60 | -0.81 | - | -0.56 |
Profit Margin | -0.86 | -0.67 | -0.59 | -0.80 | -0.76 | -0.62 |
EBITDA | -3.34 Million | - | -3.56 Million | -3.35 Million | - | -3.01 Million |
Earnings Before Tax Margin | -0.89 | -0.70 | -0.59 | -0.85 | -0.71 | -0.54 |
6198
6549
GXAI
SMEBF
002485
RWCB