ILA 790.3
(-3.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 4.67 Million | 8.32 Million | 5.1 Million | 5.27 Million | 5.72 Million | 9.04 Million |
Cost of Revenue | 2.63 Million | 4.41 Million | 2.97 Million | 4.97 Million | 7.85 Million | 9.12 Million |
Gross Profit | 2.03 Million | 3.91 Million | 2.13 Million | 305 Thousand | -2.12 Million | -86 Thousand |
Operating Expenses | 24.15 Million | 3.48 Million | 5.44 Million | 9.94 Million | 4.47 Million | 13.79 Million |
Selling, General and Administrative Expenses | 4.14 Million | 4.17 Million | 3.74 Million | 4.01 Million | 3.87 Million | 3.57 Million |
Research and Development Expenses | 774 Thousand | 975 Thousand | 571 Thousand | 872 Thousand | 915 Thousand | 709 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 26.79 Million | 7.9 Million | 8.41 Million | 14.92 Million | 12.33 Million | 22.92 Million |
Operating Income | -2.88 Million | -1.23 Million | -2.18 Million | -4.58 Million | -6.91 Million | -4.37 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.69 Million | 1.88 Million | 444 Thousand | 80 Thousand | 947 Thousand | 2.66 Million |
Earnings before Tax | -20.65 Million | 7.68 Million | -3.24 Million | 10.35 Million | -6.02 Million | 14.52 Million |
Net Income | -18.96 Million | 5.8 Million | -2.79 Million | 10.27 Million | -5.07 Million | 11.86 Million |
Earnings Per Share Basic | -4.24 | 1.30 | -0.62 | 2.14 | -1.03 | 2.18 |
Earnings Per Share Diluted | -4.24 | 1.30 | -0.62 | 2.14 | -1.03 | 2.18 |
Weighted Average Shares Outstanding | 4.46 Million | 4.46 Million | 4.53 Million | 4.8 Million | 4.91 Million | 5.43 Million |
Weighted Average Shares Outstanding (Diluted) | 4.46 Million | 4.46 Million | 4.53 Million | 4.8 Million | 4.91 Million | 5.43 Million |
Gross Margin | 0.44 | 0.47 | 0.42 | 0.06 | -0.37 | -0.01 |
EBIT Margin | -0.61 | -0.15 | -0.43 | -0.86 | -1.20 | -0.48 |
Profit Margin | -4.06 | 0.70 | -0.55 | 1.95 | -0.89 | 1.31 |
EBITDA | -2.85 Million | -1.21 Million | -2.16 Million | -4.56 Million | -6.89 Million | -4.34 Million |
Earnings Before Tax Margin | -0.62 | -0.15 | -0.43 | -0.87 | -1.21 | -0.48 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Revenue | 4.67 Million | 2.4 Million | 2.26 Million | 3.53 Million | 8.32 Million | 4.79 Million |
Cost of Revenue | 2.63 Million | 1.24 Million | 1.39 Million | 1.27 Million | 4.41 Million | 3.13 Million |
Gross Profit | 2.03 Million | 1.16 Million | 873 Thousand | 2.25 Million | 3.91 Million | 1.65 Million |
Operating Expenses | 24.15 Million | 28.41 Million | 4.25 Million | 19.13 Million | 3.48 Million | 22.61 Million |
Selling, General and Administrative Expenses | - | 1.89 Million | 2.24 Million | 1.18 Million | - | 2.98 Million |
Research and Development Expenses | - | 464 Thousand | 310 Thousand | 483 Thousand | - | 492 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 26.79 Million | 29.65 Million | 5.64 Million | 20.41 Million | 7.9 Million | 25.75 Million |
Operating Income | -2.88 Million | -1.19 Million | -1.68 Million | 588 Thousand | -1.23 Million | -1.82 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.69 Million | 2.93 Million | 1.24 Million | 4.46 Million | 1.88 Million | 6.34 Million |
Earnings before Tax | -20.65 Million | -26.12 Million | 5.46 Million | -19.38 Million | 7.68 Million | 27.07 Million |
Net Income | -18.96 Million | -23.18 Million | 4.21 Million | -14.91 Million | 5.8 Million | 20.72 Million |
Earnings Per Share Basic | - | -5.19 | 0.94 | -3.34 | - | 4.63 |
Earnings Per Share Diluted | - | -5.19 | 0.94 | -3.34 | - | 4.63 |
Weighted Average Shares Outstanding | 4.46 Million | 4.46 Million | 4.46 Million | 4.46 Million | 4.46 Million | 4.47 Million |
Weighted Average Shares Outstanding (Diluted) | 4.46 Million | 4.46 Million | 4.46 Million | 4.46 Million | 4.46 Million | 4.47 Million |
Gross Margin | 0.44 | 0.48 | 0.38 | 0.64 | 0.47 | 0.35 |
EBIT Margin | - | -0.49 | -0.74 | 0.17 | - | -0.38 |
Profit Margin | -4.06 | -9.63 | 1.86 | -4.22 | 0.70 | 4.32 |
EBITDA | - | -1.18 Million | -1.67 Million | 598 Thousand | - | -1.81 Million |
Earnings Before Tax Margin | -0.62 | -0.50 | -0.74 | 0.17 | -0.15 | -0.38 |
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