ILA 3637.0
(0.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 21.13 Million | 13.91 Million | 9.84 Million | 7.27 Million | 7.09 Million | 5.96 Million |
Cost of Revenue | 5.27 Million | 4.44 Million | 2.82 Million | 1.79 Million | 2.12 Million | 1.85 Million |
Gross Profit | 15.85 Million | 9.47 Million | 7.02 Million | 5.47 Million | 4.96 Million | 4.11 Million |
Operating Expenses | 26.94 Million | 24.81 Million | 25.41 Million | 13.29 Million | 12.16 Million | 6.81 Million |
Selling, General and Administrative Expenses | 15.64 Million | 18.29 Million | 15.91 Million | 5.78 Million | 5.03 Million | 3.09 Million |
Research and Development Expenses | 10.47 Million | 10.72 Million | 9.66 Million | 5.8 Million | 5.54 Million | 4.51 Million |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 32.21 Million | 29.25 Million | 28.23 Million | 15.08 Million | 14.28 Million | 8.66 Million |
Operating Income | -9.6 Million | -18.87 Million | -18.55 Million | -6.12 Million | -5.62 Million | -3.35 Million |
Interest Expense | - | 166 Thousand | - | 181 Thousand | 69 Thousand | 151 Thousand |
Income Tax Expense | - | -167 Thousand | - | -27 Thousand | -6000.00 | -411 Thousand |
Earnings before Tax | -10.66 Million | -15.33 Million | -18.45 Million | -8.23 Million | -7.28 Million | -2.76 Million |
Net Income | -10.66 Million | -15.33 Million | -18.45 Million | -8.23 Million | -7.28 Million | -2.76 Million |
Earnings Per Share Basic | -3.27 | -5.60 | -6.90 | -4.84 | -5.02 | -1.96 |
Earnings Per Share Diluted | -3.27 | -4.64 | -6.89 | -4.84 | -5.02 | -1.96 |
Weighted Average Shares Outstanding | 3.25 Million | 2.74 Million | 2.67 Million | 1.69 Million | 1.45 Million | 1.41 Million |
Weighted Average Shares Outstanding (Diluted) | 3.25 Million | 3.3 Million | 2.67 Million | 1.69 Million | 1.45 Million | 1.41 Million |
Gross Margin | 0.75 | 0.68 | 0.71 | 0.75 | 0.70 | 0.69 |
EBIT Margin | -0.44 | -1.34 | -1.87 | -0.83 | -0.79 | -0.56 |
Profit Margin | -0.50 | -1.10 | -1.87 | -1.13 | -1.03 | -0.46 |
EBITDA | -9.38 Million | -18.68 Million | -18.42 Million | -6.03 Million | -5.56 Million | -3.33 Million |
Earnings Before Tax Margin | -0.45 | -1.36 | -1.89 | -0.84 | -0.79 | -0.56 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 21.13 Million | 5.69 Million | 5.69 Million | 4.87 Million | 4.87 Million | 13.91 Million |
Cost of Revenue | 5.27 Million | 1.54 Million | 1.54 Million | 1.08 Million | 1.08 Million | 4.44 Million |
Gross Profit | 15.85 Million | 4.14 Million | 4.14 Million | 3.78 Million | 3.78 Million | 9.47 Million |
Operating Expenses | 26.94 Million | 6.97 Million | 6.97 Million | 6.49 Million | 6.49 Million | 24.81 Million |
Selling, General and Administrative Expenses | - | 3.97 Million | 3.97 Million | 3.84 Million | 3.84 Million | - |
Research and Development Expenses | - | 2.6 Million | 2.6 Million | 2.62 Million | 2.62 Million | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 32.21 Million | 8.52 Million | 8.52 Million | 7.58 Million | 7.58 Million | 29.25 Million |
Operating Income | -9.6 Million | -2.11 Million | -2.11 Million | -2.68 Million | -2.68 Million | -18.87 Million |
Interest Expense | - | - | - | 100 Thousand | - | 166 Thousand |
Income Tax Expense | - | - | - | -675 Thousand | - | -167 Thousand |
Earnings before Tax | -10.66 Million | -2.9 Million | -2.9 Million | -2.42 Million | -2.42 Million | -15.33 Million |
Net Income | -10.66 Million | -2.9 Million | -2.9 Million | -2.42 Million | -2.42 Million | -15.33 Million |
Earnings Per Share Basic | - | -0.89 | -0.89 | -0.75 | -0.75 | - |
Earnings Per Share Diluted | - | -0.89 | -0.89 | -0.75 | -0.75 | - |
Weighted Average Shares Outstanding | 3.25 Million | 3.26 Million | 3.26 Million | 3.24 Million | 3.24 Million | 2.74 Million |
Weighted Average Shares Outstanding (Diluted) | 3.25 Million | 3.26 Million | 3.26 Million | 3.24 Million | 3.24 Million | 3.3 Million |
Gross Margin | 0.75 | 0.73 | 0.73 | 0.78 | 0.78 | 0.68 |
EBIT Margin | - | -0.36 | -0.35 | -0.51 | -0.51 | - |
Profit Margin | -0.50 | -0.51 | -0.51 | -0.50 | -0.50 | -1.10 |
EBITDA | - | -2.06 Million | -2.01 Million | -2.49 Million | -2.49 Million | - |
Earnings Before Tax Margin | -0.45 | -0.37 | -0.37 | -0.55 | -0.55 | -1.36 |
NANO
IMII
MAUTF
BAYP
1439
1475