ILA 149.7
(1.22%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 218.43 Million | 192.71 Million | 131.16 Million | 29.06 Million | 30 Thousand | - |
Cost of Revenue | 177.89 Million | 158.84 Million | 103.47 Million | 23.32 Million | 5000.00 | - |
Gross Profit | 40.53 Million | 33.86 Million | 27.69 Million | 5.73 Million | 25 Thousand | - |
Operating Expenses | 62.93 Million | 57.63 Million | 38.65 Million | 21.98 Million | 6.74 Million | 4.9 Million |
Selling, General and Administrative Expenses | 45.36 Million | 39.62 Million | 30.44 Million | 13.07 Million | 3.28 Million | 1.94 Million |
Research and Development Expenses | 17.56 Million | 18.49 Million | 7.26 Million | 2.44 Million | 3.42 Million | 2.95 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 240.83 Million | 216.47 Million | 142.12 Million | 45.31 Million | 6.74 Million | 4.9 Million |
Operating Income | -22.39 Million | -24.25 Million | -10.02 Million | -9.69 Million | -6.68 Million | -4.89 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 2.21 Million | 155 Thousand | 75 Thousand | 81 Thousand | - | -141.14 Thousand |
Earnings before Tax | -23.75 Million | -24.29 Million | -11.08 Million | -16.29 Million | -6.72 Million | -4.9 Million |
Net Income | -25.97 Million | -24.45 Million | -11.15 Million | -16.37 Million | -6.72 Million | -4.9 Million |
Earnings Per Share Basic | -1.84 | -1.82 | -1.04 | -3.02 | -1.92 | -3.42 |
Earnings Per Share Diluted | -1.84 | -1.82 | -1.04 | -3.02 | -1.92 | -3.42 |
Weighted Average Shares Outstanding | 14.07 Million | 13.4 Million | 10.68 Million | 5.42 Million | 3.49 Million | 1.43 Million |
Weighted Average Shares Outstanding (Diluted) | 14.07 Million | 13.4 Million | 10.68 Million | 5.42 Million | 3.49 Million | 1.43 Million |
Gross Margin | 0.19 | 0.18 | 0.21 | 0.20 | 0.83 | - |
EBIT Margin | -0.08 | -0.11 | -0.06 | -0.32 | -222.00 | - |
Profit Margin | -0.12 | -0.13 | -0.09 | -0.56 | -224.00 | - |
EBITDA | -18.03 Million | -21.81 Million | -8.24 Million | -9.34 Million | -6.66 Million | -4.87 Million |
Earnings Before Tax Margin | -0.10 | -0.13 | -0.08 | -0.33 | -222.70 | - |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 100.42 Million | 133.61 Million | 218.43 Million | 84.81 Million | 110.17 Million | 192.71 Million |
Cost of Revenue | 85.75 Million | 109.63 Million | 177.89 Million | 68.26 Million | 90.07 Million | 158.84 Million |
Gross Profit | 14.67 Million | 23.98 Million | 40.53 Million | 16.55 Million | 20.1 Million | 33.86 Million |
Operating Expenses | 33.51 Million | 32.14 Million | 64.14 Million | 30.79 Million | 32.61 Million | 57.63 Million |
Selling, General and Administrative Expenses | 21.46 Million | 23.31 Million | - | 22.04 Million | 21.99 Million | - |
Research and Development Expenses | 7.45 Million | 9.22 Million | - | 8.34 Million | 11.52 Million | - |
Other Expenses | 4.6 Million | -400 Thousand | - | - | - | - |
Cost and Expenses | 119.27 Million | 141.77 Million | 242.04 Million | 99.05 Million | 122.69 Million | 216.47 Million |
Operating Income | -18.84 Million | -8.15 Million | -22.39 Million | -13.83 Million | -13 Million | -24.25 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 584 Thousand | 1.87 Million | 2.21 Million | 340 Thousand | 155 Thousand | 155 Thousand |
Earnings before Tax | -20.1 Million | -8.93 Million | -23.75 Million | -14.82 Million | -12.79 Million | -24.29 Million |
Net Income | -20.68 Million | -10.8 Million | -25.97 Million | -15.16 Million | -12.95 Million | -24.45 Million |
Earnings Per Share Basic | -1.46 | -0.77 | - | -1.08 | -0.93 | - |
Earnings Per Share Diluted | -1.46 | -0.77 | - | -1.08 | -0.93 | - |
Weighted Average Shares Outstanding | 14.17 Million | 14.11 Million | 14.07 Million | 14.03 Million | 13.89 Million | 13.4 Million |
Weighted Average Shares Outstanding (Diluted) | 14.17 Million | 14.11 Million | 14.07 Million | 14.03 Million | 13.89 Million | 13.4 Million |
Gross Margin | 0.15 | 0.18 | 0.19 | 0.20 | 0.18 | 0.18 |
EBIT Margin | -0.11 | -0.05 | - | -0.14 | -0.11 | - |
Profit Margin | -0.21 | -0.08 | -0.12 | -0.18 | -0.12 | -0.13 |
EBITDA | -10.6 Million | -6.48 Million | - | -11.54 Million | -11.58 Million | - |
Earnings Before Tax Margin | -0.19 | -0.06 | -0.10 | -0.16 | -0.12 | -0.13 |
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