ILA 2958.0
(0.24%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 13.32 Million | 16.15 Million | 12.32 Million | 9.29 Million | 6.51 Million | 4.9 Million |
Cost of Revenue | 3.9 Million | 4.77 Million | 3.98 Million | 3 Million | 2.18 Million | 1.67 Million |
Gross Profit | 9.42 Million | 11.38 Million | 8.34 Million | 6.29 Million | 4.32 Million | 3.23 Million |
Operating Expenses | 7.62 Million | 12.62 Million | 14.69 Million | 8.34 Million | 5.86 Million | 6.09 Million |
Selling, General and Administrative Expenses | 5.12 Million | 8.76 Million | 11.93 Million | 6.63 Million | 4.36 Million | 4.67 Million |
Research and Development Expenses | 2.27 Million | 2.72 Million | 2.71 Million | 1.7 Million | 1.49 Million | 1.42 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 11.52 Million | 17.39 Million | 18.67 Million | 11.34 Million | 8.05 Million | 7.76 Million |
Operating Income | 2.02 Million | -98 Thousand | -6.31 Million | -2.03 Million | -1.53 Million | -2.86 Million |
Interest Expense | - | 107.51 Thousand | 2.99 Million | 99.73 Thousand | 124.7 Thousand | - |
Income Tax Expense | - | -661.9 Thousand | -2.86 Million | -27.5 Thousand | -138.96 Thousand | -100.67 Thousand |
Earnings before Tax | 2.5 Million | -1.06 Million | -6.35 Million | -2.05 Million | -1.53 Million | -2.85 Million |
Net Income | 2.5 Million | -1.06 Million | -6.35 Million | -2.05 Million | -1.53 Million | -2.85 Million |
Earnings Per Share Basic | 0.87 | -0.38 | -2.51 | -1.28 | -0.95 | -1.77 |
Earnings Per Share Diluted | 0.87 | -0.38 | -2.51 | -1.28 | -0.95 | -1.77 |
Weighted Average Shares Outstanding | 2.87 Million | 2.8 Million | 2.53 Million | 1.6 Million | 1.6 Million | 1.6 Million |
Weighted Average Shares Outstanding (Diluted) | 2.86 Million | 2.83 Million | 2.53 Million | 1.6 Million | 1.6 Million | 1.6 Million |
Gross Margin | 0.71 | 0.70 | 0.68 | 0.68 | 0.66 | 0.66 |
EBIT Margin | 0.15 | -0.00 | -0.51 | -0.22 | -0.23 | -0.58 |
Profit Margin | 0.19 | -0.07 | -0.52 | -0.22 | -0.24 | -0.58 |
EBITDA | 2.05 Million | -68 Thousand | -6.28 Million | -2 Million | -1.5 Million | -2.84 Million |
Earnings Before Tax Margin | 0.15 | -0.01 | -0.51 | -0.22 | -0.24 | -0.58 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.11 Million | 3.11 Million | 3.16 Million | 13.32 Million | 3.16 Million | 3.49 Million |
Cost of Revenue | 966 Thousand | 966 Thousand | 954 Thousand | 3.9 Million | 954 Thousand | 996 Thousand |
Gross Profit | 2.14 Million | 2.14 Million | 2.21 Million | 9.42 Million | 2.21 Million | 2.49 Million |
Operating Expenses | 3.24 Million | 3.24 Million | 1.79 Million | 7.62 Million | 1.79 Million | 2.02 Million |
Selling, General and Administrative Expenses | 2.66 Million | 2.66 Million | 1.14 Million | - | 1.14 Million | 1.42 Million |
Research and Development Expenses | 558 Thousand | 558 Thousand | 550.5 Thousand | - | 550.5 Thousand | 585 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 4.21 Million | 4.21 Million | 2.74 Million | 11.52 Million | 2.74 Million | 3.01 Million |
Operating Income | -1.08 Million | -1.08 Million | 523 Thousand | 2.02 Million | 523 Thousand | 490.5 Thousand |
Interest Expense | - | - | - | - | - | 988.08 Thousand |
Income Tax Expense | - | - | - | - | - | -1.19 Million |
Earnings before Tax | -884 Thousand | -884 Thousand | 732 Thousand | 2.5 Million | 732 Thousand | 519.49 Thousand |
Net Income | -884 Thousand | -884 Thousand | 732 Thousand | 2.5 Million | 732 Thousand | 519.49 Thousand |
Earnings Per Share Basic | -0.32 | -0.32 | 0.25 | - | 0.25 | 0.18 |
Earnings Per Share Diluted | -0.32 | -0.32 | 0.25 | - | 0.25 | 0.18 |
Weighted Average Shares Outstanding | 2.76 Million | 2.76 Million | 2.97 Million | 2.87 Million | 2.97 Million | 2.88 Million |
Weighted Average Shares Outstanding (Diluted) | 2.76 Million | 2.76 Million | 2.95 Million | 2.86 Million | 2.95 Million | 2.88 Million |
Gross Margin | 0.69 | 0.69 | 0.70 | 0.71 | 0.70 | 0.72 |
EBIT Margin | -0.34 | -0.34 | 0.17 | - | 0.17 | 0.15 |
Profit Margin | -0.28 | -0.28 | 0.23 | 0.19 | 0.23 | 0.15 |
EBITDA | -1.05 Million | -1.05 Million | 530 Thousand | - | 537.66 Thousand | 520.49 Thousand |
Earnings Before Tax Margin | -0.35 | -0.35 | 0.17 | 0.15 | 0.17 | 0.14 |
3034
FTV
SFPI
016450
LTI
5351