ILA 26.3
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 8.96 Million | 25.05 Million | 16.42 Million | 10.36 Million | 11.33 Million | 2.62 Million |
Cost of Revenue | 5.87 Million | 15.01 Million | 11.7 Million | 10.08 Million | 8.51 Million | 2.41 Million |
Gross Profit | 3.08 Million | 10.04 Million | 4.72 Million | 279 Thousand | 2.82 Million | 211 Thousand |
Operating Expenses | 4.84 Million | 1.52 Million | 1.46 Million | 1.24 Million | 1.46 Million | 968 Thousand |
Selling, General and Administrative Expenses | 1.03 Million | 1.27 Million | 1.25 Million | 1.07 Million | 1.46 Million | 968 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 3.8 Million | - | - | - | - | - |
Cost and Expenses | 13.13 Million | 16.53 Million | 13.17 Million | 11.33 Million | 9.97 Million | 3.37 Million |
Operating Income | -4.17 Million | 5.15 Million | 4.4 Million | -524 Thousand | -601 Thousand | -1.59 Million |
Interest Expense | 748 Thousand | 989 Thousand | 1.13 Million | 1.56 Million | 1.39 Million | 20 Thousand |
Income Tax Expense | 105 Thousand | 794 Thousand | -213 Thousand | -426 Thousand | 25 Thousand | -180 Thousand |
Earnings before Tax | -4.29 Million | -321 Thousand | -161 Thousand | -1.65 Million | -1.88 Million | -1.97 Million |
Net Income | -4.39 Million | -1.11 Million | 52 Thousand | -1.22 Million | -1.9 Million | -1.79 Million |
Earnings Per Share Basic | -0.20 | -0.06 | 0.00 | -0.12 | -0.24 | -0.04 |
Earnings Per Share Diluted | -0.20 | -0.06 | 0.00 | -0.12 | -0.24 | -0.04 |
Weighted Average Shares Outstanding | 22.1 Million | 18.89 Million | 13.94 Million | 10.26 Million | 7.8 Million | 49.07 Million |
Weighted Average Shares Outstanding (Diluted) | 22.1 Million | 18.89 Million | 14.44 Million | 10.55 Million | 7.8 Million | 49.07 Million |
Gross Margin | 0.34 | 0.40 | 0.29 | 0.03 | 0.25 | 0.08 |
EBIT Margin | -0.27 | 0.38 | 0.27 | 0.03 | 0.23 | -0.37 |
Profit Margin | -0.49 | -0.04 | 0.00 | -0.12 | -0.17 | -0.69 |
EBITDA | -2.4 Million | 9.59 Million | 4.48 Million | 1.19 Million | 503 Thousand | -971 Thousand |
Earnings Before Tax Margin | -0.47 | 0.21 | 0.27 | -0.05 | -0.05 | -0.61 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 1.39 Million | 1.11 Million | 8.96 Million | 1.99 Million | 1.96 Million | 1.98 Million |
Cost of Revenue | 1.38 Million | 1.08 Million | 8.29 Million | 1.61 Million | 1.73 Million | 2.16 Million |
Gross Profit | 12 Thousand | 23 Thousand | 669 Thousand | 381 Thousand | 235 Thousand | -181 Thousand |
Operating Expenses | 300 Thousand | 241 Thousand | 1.37 Million | 231 Thousand | 375 Thousand | 367 Thousand |
Selling, General and Administrative Expenses | 300 Thousand | 296 Thousand | - | -106 Thousand | 375 Thousand | 367 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | -1.09 Million | - | - | - | - | - |
Cost and Expenses | 1.68 Million | 1.32 Million | 9.66 Million | 1.84 Million | 2.1 Million | 2.53 Million |
Operating Income | -804 Thousand | -376 Thousand | -4.17 Million | -106 Thousand | 1.24 Million | -605 Thousand |
Interest Expense | 313 Thousand | - | 748 Thousand | -16 Thousand | 145 Thousand | 337 Thousand |
Income Tax Expense | -105 Thousand | - | 105 Thousand | 105 Thousand | -1.37 Million | 71 Thousand |
Earnings before Tax | -1.21 Million | -363 Thousand | -4.29 Million | 231 Thousand | 1.14 Million | -932 Thousand |
Net Income | -1.1 Million | -363 Thousand | -4.39 Million | 126 Thousand | 1.14 Million | -932 Thousand |
Earnings Per Share Basic | -0.05 | -0.02 | - | 0.01 | 0.05 | -0.04 |
Earnings Per Share Diluted | -0.05 | -0.02 | - | 0.01 | 0.03 | -0.04 |
Weighted Average Shares Outstanding | 23.35 Million | 22.68 Million | 22.1 Million | 23.46 Million | 23.3 Million | 21.18 Million |
Weighted Average Shares Outstanding (Diluted) | 23.35 Million | 22.68 Million | 22.1 Million | 23.46 Million | 23.3 Million | 21.18 Million |
Gross Margin | 0.01 | 0.02 | 0.07 | 0.19 | 0.12 | -0.09 |
EBIT Margin | -0.04 | -0.05 | - | 1.00 | 0.05 | -0.14 |
Profit Margin | -0.79 | -0.33 | -0.49 | 0.06 | 0.58 | -0.47 |
EBITDA | -62 Thousand | -55 Thousand | - | 1.98 Million | 98 Thousand | -270 Thousand |
Earnings Before Tax Margin | -0.58 | -0.34 | -0.47 | -0.05 | 0.63 | -0.30 |
PMT
GXRFF
002828
BPE5
MGUY
688022