ILA 267.0
(-0.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2 Million | 3.15 Million | 4.46 Million | 7.03 Million | 7.6 Million | 7.31 Million |
Cost of Revenue | 1.1 Million | 1.44 Million | 1.99 Million | 2.52 Million | 2.61 Million | 3.34 Million |
Gross Profit | 901 Thousand | 1.71 Million | 2.46 Million | 4.51 Million | 4.99 Million | 3.97 Million |
Operating Expenses | 6.18 Million | 7.06 Million | 10.86 Million | 6.23 Million | 8.15 Million | 8.36 Million |
Selling, General and Administrative Expenses | 1.06 Million | 1.2 Million | 1.97 Million | 930 Thousand | 5.83 Million | 4.65 Million |
Research and Development Expenses | 2.18 Million | 2.42 Million | 3.52 Million | 2.43 Million | 2.75 Million | 3.74 Million |
Other Expenses | 2.94 Million | 137 Thousand | - | - | - | - |
Cost and Expenses | 7.28 Million | 8.51 Million | 12.86 Million | 8.75 Million | 10.76 Million | 11.7 Million |
Operating Income | -5.28 Million | -5.35 Million | -8.4 Million | -1.71 Million | -3.29 Million | -4.25 Million |
Interest Expense | 14 Thousand | 139 Thousand | 520 Thousand | 1.22 Million | - | - |
Income Tax Expense | 13 Thousand | -6000.00 | 40 Thousand | 47 Thousand | 17 Thousand | 16 Thousand |
Earnings before Tax | -5.23 Million | -6.21 Million | -8.29 Million | -3.09 Million | -3.89 Million | -4.47 Million |
Net Income | -5.24 Million | -6.2 Million | -8.33 Million | -3.14 Million | -3.91 Million | -4.49 Million |
Earnings Per Share Basic | -0.42 | -0.50 | -0.69 | -0.26 | -0.45 | -0.52 |
Earnings Per Share Diluted | -0.42 | -0.50 | -0.69 | -0.26 | -0.45 | -0.52 |
Weighted Average Shares Outstanding | 12.48 Million | 12.45 Million | 12.07 Million | 12.28 Million | 8.75 Million | 8.65 Million |
Weighted Average Shares Outstanding (Diluted) | 12.54 Million | 12.45 Million | 12.07 Million | 12.28 Million | 8.75 Million | 8.65 Million |
Gross Margin | 0.45 | 0.54 | 0.55 | 0.64 | 0.66 | 0.54 |
EBIT Margin | -2.27 | -1.71 | -1.72 | -0.25 | -0.40 | -0.56 |
Profit Margin | -2.62 | -1.96 | -1.87 | -0.45 | -0.51 | -0.61 |
EBITDA | -4.53 Million | -5.58 Million | -7.65 Million | -1.74 Million | -3.03 Million | -4.12 Million |
Earnings Before Tax Margin | -2.64 | -1.70 | -1.88 | -0.24 | -0.43 | -0.58 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 352 Thousand | 352 Thousand | 426 Thousand | 2 Million | 426 Thousand | 574.5 Thousand |
Cost of Revenue | 224.5 Thousand | 224.5 Thousand | 202.5 Thousand | 1.1 Million | 202.5 Thousand | 347.5 Thousand |
Gross Profit | 127.5 Thousand | 127.5 Thousand | 223.5 Thousand | 901 Thousand | 223.5 Thousand | 227 Thousand |
Operating Expenses | 1.08 Million | 1.08 Million | 1.56 Million | 6.18 Million | 1.63 Million | 1.52 Million |
Selling, General and Administrative Expenses | 884 Thousand | 884 Thousand | 1.06 Million | - | 1.06 Million | 938.5 Thousand |
Research and Development Expenses | 200 Thousand | 200 Thousand | 937.5 Thousand | - | 937.5 Thousand | 599.5 Thousand |
Other Expenses | - | - | -434.5 Thousand | 606 Thousand | - | - |
Cost and Expenses | 1.3 Million | 1.3 Million | 1.76 Million | 7.28 Million | 1.83 Million | 1.87 Million |
Operating Income | -956.5 Thousand | -956.5 Thousand | -1.34 Million | -5.28 Million | -1.04 Million | -1.3 Million |
Interest Expense | - | - | - | 69 Thousand | - | - |
Income Tax Expense | 2500.00 | 2500.00 | 4000.00 | 13 Thousand | 4000.00 | 2500.00 |
Earnings before Tax | -981.5 Thousand | -981.5 Thousand | -1.31 Million | -5.23 Million | -1.31 Million | -1.3 Million |
Net Income | -973 Thousand | -973 Thousand | -1.31 Million | -5.24 Million | -1.31 Million | -1.3 Million |
Earnings Per Share Basic | -0.08 | -0.08 | -0.10 | - | -0.10 | -0.11 |
Earnings Per Share Diluted | -0.08 | -0.08 | -0.10 | - | -0.10 | -0.10 |
Weighted Average Shares Outstanding | 12.16 Million | 12.16 Million | 12.51 Million | 12.48 Million | 12.51 Million | 12.44 Million |
Weighted Average Shares Outstanding (Diluted) | 12.55 Million | 12.55 Million | 12.55 Million | 12.54 Million | 12.55 Million | 12.53 Million |
Gross Margin | 0.36 | 0.36 | 0.52 | 0.45 | 0.52 | 0.40 |
EBIT Margin | -2.25 | -2.25 | -2.34 | - | -2.27 | -2.02 |
Profit Margin | -2.76 | -2.76 | -3.09 | -2.62 | -3.09 | -2.28 |
EBITDA | -793 Thousand | -793 Thousand | -997 Thousand | - | -966.66 Thousand | -1.16 Million |
Earnings Before Tax Margin | -2.72 | -2.72 | -3.15 | -2.64 | -2.45 | -2.27 |
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