ILA 2.6
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 12.26 Million | 25.71 Million | 83.19 Million | 95.23 Million | 107.22 Million | 155.16 Million |
Cost of Revenue | 6.2 Million | 38.3 Million | 60.9 Million | 57.51 Million | 68.63 Million | 127.77 Million |
Gross Profit | 6.05 Million | -12.59 Million | 22.29 Million | 37.71 Million | 38.58 Million | 27.38 Million |
Operating Expenses | 8.4 Million | 16.33 Million | 57.19 Million | 83.77 Million | 39.28 Million | 55.24 Million |
Selling, General and Administrative Expenses | 7.46 Million | 10.04 Million | 12.42 Million | 13.56 Million | 15.03 Million | 17.71 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 14.61 Million | 54.63 Million | 118.09 Million | 141.28 Million | 107.92 Million | 183.02 Million |
Operating Income | -1.95 Million | -23.18 Million | 7.94 Million | 23.13 Million | 17.79 Million | 3.76 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2000.00 | 1.63 Million | 18.95 Million | 3.57 Million | 2.86 Million | 1.64 Million |
Earnings before Tax | -9.52 Million | -6.6 Million | -51.78 Million | -68.15 Million | -24.19 Million | -55.32 Million |
Net Income | -9.52 Million | -8.23 Million | -70.74 Million | -71.72 Million | -27.05 Million | -56.96 Million |
Earnings Per Share Basic | -1.01 | -0.87 | -7.50 | -7.60 | -2.87 | -6.04 |
Earnings Per Share Diluted | -1.01 | -0.87 | -7.50 | -7.60 | -2.87 | -6.04 |
Weighted Average Shares Outstanding | 9.43 Million | 9.43 Million | 9.43 Million | 9.43 Million | 9.43 Million | 9.43 Million |
Weighted Average Shares Outstanding (Diluted) | 9.43 Million | 9.43 Million | 9.43 Million | 9.43 Million | 9.43 Million | 9.43 Million |
Gross Margin | 0.49 | -0.49 | 0.27 | 0.40 | 0.36 | 0.18 |
EBIT Margin | -0.16 | -0.84 | 0.11 | 0.25 | 0.17 | 0.03 |
Profit Margin | -0.78 | -0.32 | -0.85 | -0.75 | -0.25 | -0.37 |
EBITDA | -1.94 Million | -21.71 Million | 8.74 Million | 23.34 Million | 18.03 Million | 3.98 Million |
Earnings Before Tax Margin | -0.16 | -0.90 | 0.10 | 0.24 | 0.17 | 0.02 |
Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 2.54 Million | 2.27 Million | 12.26 Million | 2.03 Million | 2.58 Million | 5.37 Million |
Cost of Revenue | 1.05 Million | 188 Thousand | 6.2 Million | 422 Thousand | 879 Thousand | 3.52 Million |
Gross Profit | 1.48 Million | 2.09 Million | 6.05 Million | 1.6 Million | 1.7 Million | 1.84 Million |
Operating Expenses | 2.18 Million | 880 Thousand | 8.4 Million | 5.87 Million | 1.61 Million | 4.84 Million |
Selling, General and Administrative Expenses | 1.89 Million | 1.94 Million | - | 1.46 Million | 1.82 Million | 2.23 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 3.24 Million | 1.06 Million | 14.61 Million | 6.29 Million | 2.49 Million | 8.36 Million |
Operating Income | -436 Thousand | -34 Thousand | -1.95 Million | 146 Thousand | -118 Thousand | -1.95 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 107 Thousand | 71 Thousand | 2000.00 | 249 Thousand | 29 Thousand | 289 Thousand |
Earnings before Tax | -3.56 Million | 974 Thousand | -9.52 Million | -6.53 Million | 1.4 Million | -5.37 Million |
Net Income | -3.67 Million | 1.04 Million | -9.52 Million | -6.28 Million | 1.37 Million | -5.66 Million |
Earnings Per Share Basic | -0.30 | 0.11 | - | -0.67 | 0.17 | -0.60 |
Earnings Per Share Diluted | -0.30 | 0.11 | - | -0.67 | 0.17 | -0.60 |
Weighted Average Shares Outstanding | 12.25 Million | 9.42 Million | 9.43 Million | 9.37 Million | 8.09 Million | 9.44 Million |
Weighted Average Shares Outstanding (Diluted) | 12.25 Million | 9.42 Million | 9.43 Million | 9.37 Million | 8.09 Million | 9.44 Million |
Gross Margin | 0.58 | 0.92 | 0.49 | 0.79 | 0.66 | 0.34 |
EBIT Margin | -1.23 | -0.01 | - | 0.08 | 0.10 | -0.29 |
Profit Margin | -1.44 | 0.46 | -0.78 | -3.09 | 0.53 | -1.05 |
EBITDA | -3.13 Million | -22 Thousand | - | 158 Thousand | 250.5 Thousand | -1.58 Million |
Earnings Before Tax Margin | -0.17 | -0.01 | -0.16 | 0.07 | -0.05 | -0.36 |
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