ILA 148.8
(0.61%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 27.03 Million | 20.98 Million | 17.64 Million | 1.72 Million | 3.95 Million | 2.67 Million |
Cost of Revenue | 11 Million | 7.12 Million | 5.22 Million | 1.09 Million | 1.24 Million | 983 Thousand |
Gross Profit | 16.02 Million | 13.86 Million | 12.41 Million | 628 Thousand | 2.71 Million | 1.68 Million |
Operating Expenses | 10.17 Million | 14.47 Million | 8.47 Million | 6.65 Million | 2.1 Million | 4.56 Million |
Selling, General and Administrative Expenses | 4.08 Million | 4.35 Million | 4.18 Million | 6.49 Million | 2.38 Million | 4.36 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 6.08 Million | - | -665.41 Thousand | -137.56 Thousand | 1.55 Million | -118.64 Thousand |
Cost and Expenses | 21.17 Million | 21.59 Million | 13.7 Million | 7.75 Million | 3.35 Million | 5.54 Million |
Operating Income | 5.85 Million | 368 Thousand | 4.74 Million | -6.02 Million | 118 Thousand | -2.81 Million |
Interest Expense | - | 5.41 Million | 4.62 Million | 51.58 Thousand | 39.19 Thousand | 32.35 Thousand |
Income Tax Expense | 228 Thousand | 1.09 Million | 4.03 Million | -24.06 Thousand | -285.03 Thousand | -129.42 Thousand |
Earnings before Tax | 2.34 Million | -1.69 Million | 2.52 Million | -6.02 Million | 684 Thousand | -2.83 Million |
Net Income | 2.11 Million | -2.79 Million | 6.55 Million | -6.02 Million | 684 Thousand | -2.83 Million |
Earnings Per Share Basic | 0.08 | -0.13 | 0.19 | -0.52 | 0.06 | -0.33 |
Earnings Per Share Diluted | 0.08 | -0.13 | 0.24 | -0.52 | 0.06 | -0.33 |
Weighted Average Shares Outstanding | 26.43 Million | 21.5 Million | 34.47 Million | 11.56 Million | 11.03 Million | 8.47 Million |
Weighted Average Shares Outstanding (Diluted) | 26.21 Million | 22.05 Million | 27.07 Million | 11.56 Million | 10.98 Million | 8.47 Million |
Gross Margin | 0.59 | 0.66 | 0.70 | 0.36 | 0.68 | 0.63 |
EBIT Margin | 0.44 | 0.45 | 0.47 | -0.83 | 0.08 | -1.00 |
Profit Margin | 0.08 | -0.13 | 0.37 | -3.49 | 0.17 | -1.06 |
EBITDA | 11.99 Million | 9.53 Million | 8.25 Million | -1.43 Million | 326 Thousand | -2.67 Million |
Earnings Before Tax Margin | 0.22 | 0.02 | 0.27 | -3.49 | 0.03 | -1.05 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.91 Million | 6.68 Million | 8.43 Million | 27.03 Million | 6.2 Million | 5.95 Million |
Cost of Revenue | 2.94 Million | 3.95 Million | 3.09 Million | 11 Million | 2.68 Million | 2.9 Million |
Gross Profit | 3.97 Million | 2.72 Million | 5.34 Million | 16.02 Million | 3.52 Million | 3.05 Million |
Operating Expenses | 3.93 Million | 3.67 Million | 1.47 Million | 10.57 Million | 2.74 Million | 2.72 Million |
Selling, General and Administrative Expenses | 740 Thousand | 800 Thousand | 905 Thousand | - | 1.14 Million | 1.05 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.19 Million | 2.87 Million | - | - | - | - |
Cost and Expenses | 6.87 Million | 7.62 Million | 4.57 Million | 21.57 Million | 5.42 Million | 5.62 Million |
Operating Income | 38 Thousand | -944 Thousand | 2.29 Million | 6.03 Million | 1.35 Million | 519 Thousand |
Interest Expense | - | - | - | - | 3.29 Million | 3.55 Million |
Income Tax Expense | 210 Thousand | 202 Thousand | 367 Thousand | 228 Thousand | 214 Thousand | 359 Thousand |
Earnings before Tax | -1.29 Million | -2.28 Million | 759 Thousand | 2.34 Million | 621 Thousand | -272 Thousand |
Net Income | -1.08 Million | -2.08 Million | 392 Thousand | 2.11 Million | 407 Thousand | 87 Thousand |
Earnings Per Share Basic | -0.04 | -0.08 | 0.01 | - | 0.02 | 0.00 |
Earnings Per Share Diluted | -0.04 | -0.08 | 0.01 | - | 0.02 | 0.00 |
Weighted Average Shares Outstanding | 27.05 Million | 26.06 Million | 32.5 Million | 26.43 Million | 27.13 Million | 29 Million |
Weighted Average Shares Outstanding (Diluted) | 27.05 Million | 26.06 Million | 31 Million | 26.21 Million | 27.13 Million | 29 Million |
Gross Margin | 0.57 | 0.41 | 0.63 | 0.59 | 0.57 | 0.51 |
EBIT Margin | 0.47 | 0.29 | 0.52 | - | 0.39 | 0.35 |
Profit Margin | -0.16 | -0.31 | 0.05 | 0.08 | 0.07 | 0.01 |
EBITDA | 3.27 Million | 1.94 Million | 4.35 Million | - | 2.42 Million | 2.07 Million |
Earnings Before Tax Margin | 0.01 | -0.14 | 0.27 | 0.22 | 0.22 | 0.09 |
8107
PURI
9514
RV
4104
0199