ILA 2540.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 24.48 Million | 14.36 Million | 8.28 Million | 5.94 Million | 5.27 Million | 2.18 Million |
Cost of Revenue | 12.18 Million | 7.04 Million | 3.25 Million | 2.05 Million | 1.94 Million | 725 Thousand |
Gross Profit | 12.3 Million | 7.31 Million | 5.02 Million | 3.89 Million | 3.32 Million | 1.45 Million |
Operating Expenses | -13.29 Million | 41.46 Million | 44.53 Million | 2.06 Million | 7.75 Million | 1.72 Million |
Selling, General and Administrative Expenses | 8.67 Million | 6.64 Million | 4.04 Million | 4.33 Million | 4.57 Million | 5.3 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -21.96 Million | - | - | - | - | - |
Cost and Expenses | -1.1 Million | 48.51 Million | 47.79 Million | 4.11 Million | 9.7 Million | 2.44 Million |
Operating Income | 25.59 Million | 671 Thousand | 983 Thousand | -439 Thousand | -1.25 Million | -3.84 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 5.19 Million | 12.57 Million | 11.47 Million | 156 Thousand | 119 Thousand | 1.57 Million |
Earnings before Tax | 15.29 Million | 45.14 Million | 47.93 Million | 74 Thousand | 9.01 Million | 3.24 Million |
Net Income | 8.81 Million | 28.96 Million | 33.46 Million | -149 Thousand | 8.87 Million | 1.94 Million |
Earnings Per Share Basic | 2.16 | 7.10 | 8.37 | -0.04 | 2.22 | 0.49 |
Earnings Per Share Diluted | 2.16 | 7.10 | 8.37 | -0.04 | 2.22 | 0.49 |
Weighted Average Shares Outstanding | 4.07 Million | 4.07 Million | 3.99 Million | 3.99 Million | 3.99 Million | 3.99 Million |
Weighted Average Shares Outstanding (Diluted) | 4.07 Million | 4.07 Million | 3.99 Million | 3.99 Million | 3.99 Million | 3.99 Million |
Gross Margin | 0.50 | 0.51 | 0.61 | 0.65 | 0.63 | 0.67 |
EBIT Margin | 0.15 | 0.05 | 0.12 | -0.07 | -0.23 | -1.74 |
Profit Margin | 0.36 | 2.02 | 4.04 | -0.03 | 1.68 | 0.89 |
EBITDA | 3.76 Million | 709 Thousand | 1.01 Million | -403 Thousand | -1.21 Million | -3.8 Million |
Earnings Before Tax Margin | 1.05 | 0.05 | 0.12 | -0.07 | -0.24 | -1.76 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 14.73 Million | 13.59 Million | 24.48 Million | 10.88 Million | 14.36 Million | 8.94 Million |
Cost of Revenue | 7.06 Million | 6.78 Million | 12.18 Million | 5.39 Million | 7.04 Million | 4.56 Million |
Gross Profit | 7.67 Million | 6.81 Million | 12.3 Million | 5.49 Million | 7.31 Million | 4.38 Million |
Operating Expenses | -6.92 Million | -15.11 Million | 11.21 Million | 1.63 Million | 41.46 Million | 38.34 Million |
Selling, General and Administrative Expenses | 4.46 Million | 4.71 Million | - | 3.96 Million | - | 3.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -11.38 Million | -19.82 Million | - | - | - | - |
Cost and Expenses | 137 Thousand | -8.32 Million | 23.39 Million | 7.02 Million | 48.51 Million | 42.9 Million |
Operating Income | 14.6 Million | 21.92 Million | 3.42 Million | 1.42 Million | 671 Thousand | 326 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 100 Thousand | 4.83 Million | 5.19 Million | 364 Thousand | 12.57 Million | 11.13 Million |
Earnings before Tax | 4.25 Million | 14.32 Million | 15.29 Million | 971 Thousand | 45.14 Million | 41.21 Million |
Net Income | 1.43 Million | 8.34 Million | 8.81 Million | 465 Thousand | 28.96 Million | 26.67 Million |
Earnings Per Share Basic | 0.35 | 2.05 | - | 0.11 | - | 6.43 |
Earnings Per Share Diluted | 0.35 | 2.05 | - | 0.11 | - | 6.43 |
Weighted Average Shares Outstanding | 4.09 Million | 4.07 Million | 4.07 Million | 4.22 Million | 4.07 Million | 4.14 Million |
Weighted Average Shares Outstanding (Diluted) | 4.09 Million | 4.07 Million | 4.07 Million | 4.22 Million | 4.07 Million | 4.14 Million |
Gross Margin | 0.52 | 0.50 | 0.50 | 0.50 | 0.51 | 0.49 |
EBIT Margin | 0.30 | 0.17 | - | 0.13 | - | 0.04 |
Profit Margin | 0.10 | 0.61 | 0.36 | 0.04 | 2.02 | 2.98 |
EBITDA | 4.44 Million | 2.32 Million | - | 1.44 Million | - | 346 Thousand |
Earnings Before Tax Margin | 0.99 | 1.61 | 0.14 | 0.13 | 0.05 | 0.04 |
002315
TVGN
KPO
NVMI
605196
1720