ILA 819.9
(-0.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 55.76 Million | 12.24 Million | 18.57 Million | - | - | - |
Cost of Revenue | 50.34 Million | 11.16 Million | 16.88 Million | 2.42 Million | 1.74 Million | 984 Thousand |
Gross Profit | 5.42 Million | 1.08 Million | 1.68 Million | -2.42 Million | -1.74 Million | -984 Thousand |
Operating Expenses | 20.42 Million | 25.29 Million | 15.53 Million | 10.85 Million | 13.7 Million | 10.05 Million |
Selling, General and Administrative Expenses | 10.75 Million | 15.83 Million | 8.69 Million | 7.01 Million | 11.23 Million | 7.93 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 9.66 Million | 9.45 Million | 6.84 Million | 3.84 Million | 2.46 Million | - |
Cost and Expenses | 70.76 Million | 36.45 Million | 32.41 Million | 10.85 Million | 13.7 Million | 10.05 Million |
Operating Income | -15 Million | -24.21 Million | -13.97 Million | -11.05 Million | -13.47 Million | -10.05 Million |
Interest Expense | 15.04 Million | 10.11 Million | 7.27 Million | 3.33 Million | 2.17 Million | 2.39 Million |
Income Tax Expense | -3.09 Million | 2.26 Million | -8.36 Million | -1.68 Million | 2.17 Million | -48 Thousand |
Earnings before Tax | -29.24 Million | -34.64 Million | -21.24 Million | -14.38 Million | -15.64 Million | -12.5 Million |
Net Income | -26.15 Million | -36.91 Million | -12.88 Million | -12.7 Million | -17.82 Million | -12.5 Million |
Earnings Per Share Basic | -0.46 | -0.99 | -0.34 | -0.49 | -0.69 | -0.48 |
Earnings Per Share Diluted | -0.46 | -0.99 | -0.34 | -0.49 | -0.69 | -0.48 |
Weighted Average Shares Outstanding | 56.44 Million | 37.42 Million | 37.42 Million | 26.18 Million | 25.98 Million | 25.98 Million |
Weighted Average Shares Outstanding (Diluted) | 56.44 Million | 37.42 Million | 37.42 Million | 26.18 Million | 25.98 Million | 25.98 Million |
Gross Margin | 0.10 | 0.09 | 0.09 | - | - | - |
EBIT Margin | -0.25 | -2.00 | -0.75 | - | - | - |
Profit Margin | -0.47 | -3.01 | -0.69 | - | - | - |
EBITDA | -14.06 Million | - | - | - | -14.93 Million | -9.55 Million |
Earnings Before Tax Margin | -0.27 | -1.98 | -0.75 | - | - | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.54 Million | 7.05 Million | 19.5 Million | 55.76 Million | 15.33 Million | 11.13 Million |
Cost of Revenue | 4.26 Million | 5.73 Million | 17.98 Million | 50.34 Million | 13.58 Million | 9.65 Million |
Gross Profit | 276 Thousand | 1.31 Million | 1.52 Million | 5.42 Million | 1.75 Million | 1.48 Million |
Operating Expenses | 5 Million | 4.87 Million | 5.44 Million | 20.42 Million | 6.34 Million | 3.56 Million |
Selling, General and Administrative Expenses | 2.52 Million | 1.71 Million | 5.02 Million | - | 1.59 Million | 1.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 2.48 Million | - | - | - | - | - |
Cost and Expenses | 9.26 Million | 10.61 Million | 23.42 Million | 70.76 Million | 19.93 Million | 13.21 Million |
Operating Income | -4.72 Million | -3.55 Million | -3.72 Million | -14.2 Million | -4.22 Million | -1.89 Million |
Interest Expense | 5 Million | 5.59 Million | 4.06 Million | 15.04 Million | 4.14 Million | 3.48 Million |
Income Tax Expense | -600 Thousand | 66 Thousand | -3.07 Million | -3.09 Million | 264 Thousand | -352 Thousand |
Earnings before Tax | -9.64 Million | -9.14 Million | -7.93 Million | -29.24 Million | -8.36 Million | -5.37 Million |
Net Income | -9.04 Million | -9.21 Million | -4.85 Million | -26.15 Million | -8.62 Million | -5.02 Million |
Earnings Per Share Basic | -0.16 | -0.16 | -0.08 | - | -0.16 | -0.08 |
Earnings Per Share Diluted | -0.16 | -0.16 | -0.08 | - | -0.16 | -0.08 |
Weighted Average Shares Outstanding | 56.53 Million | 57.57 Million | 57.63 Million | 56.44 Million | 53.9 Million | 62.78 Million |
Weighted Average Shares Outstanding (Diluted) | 56.53 Million | 57.57 Million | 57.63 Million | 56.44 Million | 53.9 Million | 62.78 Million |
Gross Margin | 0.06 | 0.19 | 0.08 | 0.10 | 0.11 | 0.13 |
EBIT Margin | -0.98 | -0.50 | -0.20 | - | -0.26 | -0.16 |
Profit Margin | -1.99 | -1.31 | -0.25 | -0.47 | -0.56 | -0.45 |
EBITDA | -4.45 Million | -3.49 Million | -3.86 Million | - | -4 Million | -1.82 Million |
Earnings Before Tax Margin | -1.04 | -0.50 | -0.19 | -0.25 | -0.28 | -0.17 |
NILAINFRA
QUTIF
RBC
4240
DLTNF
002530