ILA 649.7
(0.92%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 38.62 Million | 37.54 Million | 30.8 Million | 23.97 Million | 19.11 Million | 19.39 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 38.62 Million | 37.54 Million | 30.8 Million | 23.97 Million | 19.11 Million | 19.39 Million |
Operating Expenses | 18.41 Million | 21.15 Million | 4.41 Million | 12.25 Million | 8.75 Million | 9.62 Million |
Selling, General and Administrative Expenses | 2.58 Million | 2.57 Million | 2.12 Million | 1.66 Million | 1.46 Million | 1.62 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 18.41 Million | 21.15 Million | 4.41 Million | 12.25 Million | 8.75 Million | 9.62 Million |
Operating Income | 23.57 Million | 22.62 Million | 19.25 Million | 15 Million | 11.21 Million | 11.34 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.06 Million | 1.97 Million | 4.21 Million | 1.65 Million | 1.1 Million | 184 Thousand |
Earnings before Tax | 10.28 Million | 6.44 Million | 16.66 Million | 4.46 Million | 5.33 Million | 4.93 Million |
Net Income | 8 Million | 1.34 Million | 9.18 Million | 2.53 Million | 4.12 Million | 4.58 Million |
Earnings Per Share Basic | 0.16 | 0.03 | 0.22 | 0.07 | 0.11 | 0.12 |
Earnings Per Share Diluted | 0.16 | 0.03 | 0.22 | 0.07 | 0.11 | 0.12 |
Weighted Average Shares Outstanding | 51.13 Million | 50.79 Million | 41.97 Million | 38.26 Million | 38.26 Million | 38.26 Million |
Weighted Average Shares Outstanding (Diluted) | 51.13 Million | 50.79 Million | 41.97 Million | 38.26 Million | 38.26 Million | 38.26 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.35 | -0.51 | -0.19 | -0.45 | -0.31 | -0.34 |
Profit Margin | 0.21 | 0.04 | 0.30 | 0.11 | 0.22 | 0.24 |
EBITDA | -13.5 Million | -19.3 Million | -5.85 Million | -10.81 Million | -5.98 Million | -6.57 Million |
Earnings Before Tax Margin | 0.61 | 0.60 | 0.62 | 0.63 | 0.59 | 0.58 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 9.6 Million | 38.62 Million | 10.19 Million | 9.52 Million | 9.35 Million | 9.55 Million |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 9.6 Million | 38.62 Million | 10.19 Million | 9.52 Million | 9.35 Million | 9.55 Million |
Operating Expenses | 3.59 Million | 18.41 Million | 6.98 Million | 4.42 Million | 2.92 Million | 4.08 Million |
Selling, General and Administrative Expenses | 659 Thousand | - | 710 Thousand | 688 Thousand | 616 Thousand | 574 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.59 Million | 18.41 Million | 6.98 Million | 4.42 Million | 2.92 Million | 4.08 Million |
Operating Income | 5.47 Million | 23.57 Million | 6.35 Million | 5.88 Million | 5.71 Million | 5.61 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 675 Thousand | 2.06 Million | 592 Thousand | 409 Thousand | 692 Thousand | 372 Thousand |
Earnings before Tax | 3.49 Million | 10.28 Million | 641 Thousand | 2.76 Million | 3.87 Million | 2.99 Million |
Net Income | 2.48 Million | 8 Million | 628 Thousand | 2.25 Million | 2.84 Million | 2.27 Million |
Earnings Per Share Basic | 0.05 | - | 0.01 | 0.04 | 0.06 | 0.04 |
Earnings Per Share Diluted | 0.05 | - | 0.01 | 0.04 | 0.06 | 0.04 |
Weighted Average Shares Outstanding | 51.66 Million | 51.13 Million | 51.14 Million | 51.13 Million | 51.13 Million | 51.13 Million |
Weighted Average Shares Outstanding (Diluted) | 51.13 Million | 51.13 Million | 51.13 Million | 51.13 Million | 51.13 Million | 51.13 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -0.24 | - | -0.50 | -0.34 | -0.23 | -0.31 |
Profit Margin | 0.26 | 0.21 | 0.06 | 0.24 | 0.30 | 0.24 |
EBITDA | -2.32 Million | - | -5.13 Million | -3.22 Million | -2.17 Million | -2.96 Million |
Earnings Before Tax Margin | 0.57 | 0.61 | 0.62 | 0.62 | 0.61 | 0.59 |
DIANATEA
ZDGGF
300298
SABTNL
183490
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