ILA 1508.0
(-0.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 3.5 Million | 3.79 Million | 3.77 Million | 3.04 Million | 3.02 Million | 3 Million |
Cost of Revenue | 686 Thousand | 747 Thousand | 833 Thousand | 635 Thousand | 634 Thousand | 598 Thousand |
Gross Profit | 2.81 Million | 3.04 Million | 2.94 Million | 2.41 Million | 2.39 Million | 2.41 Million |
Operating Expenses | 3.02 Million | 36.82 Million | 23.97 Million | 122.44 Million | 5.37 Million | 3.18 Million |
Selling, General and Administrative Expenses | 3.49 Million | 3.83 Million | 3.5 Million | 2.79 Million | 2.21 Million | 2.13 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -115 Thousand | -101 Thousand | -119 Thousand | -96 Thousand | -134 Thousand |
Cost and Expenses | 3.71 Million | 37.56 Million | 24.8 Million | 123.08 Million | 6 Million | 3.77 Million |
Operating Income | -766 Thousand | -909 Thousand | -664 Thousand | -497 Thousand | 80 Thousand | 142 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 4.28 Million | 874 Thousand | 8.09 Million | 23.71 Million | 463 Thousand | 1.13 Million |
Earnings before Tax | 940 Thousand | 40.22 Million | 56.35 Million | 124.72 Million | 9.77 Million | 8.55 Million |
Net Income | 4.82 Million | 39.04 Million | 48 Million | 100.76 Million | 9.03 Million | 7.12 Million |
Earnings Per Share Basic | 0.29 | 2.34 | 2.89 | 6.07 | 0.54 | 0.42 |
Earnings Per Share Diluted | 0.29 | 2.34 | 2.89 | 6.07 | 0.54 | 0.42 |
Weighted Average Shares Outstanding | 16.67 Million | 16.67 Million | 16.61 Million | 16.61 Million | 16.79 Million | 16.79 Million |
Weighted Average Shares Outstanding (Diluted) | 16.67 Million | 16.67 Million | 16.61 Million | 16.61 Million | 16.79 Million | 16.79 Million |
Gross Margin | 0.80 | 0.80 | 0.78 | 0.79 | 0.79 | 0.80 |
EBIT Margin | -0.04 | -0.07 | -0.01 | 0.05 | 0.24 | 0.25 |
Profit Margin | 1.38 | 10.30 | 12.71 | 33.06 | 2.99 | 2.37 |
EBITDA | -132 Thousand | -275 Thousand | -31 Thousand | 138 Thousand | 714 Thousand | 740 Thousand |
Earnings Before Tax Margin | -0.22 | -0.24 | -0.18 | -0.16 | 0.03 | 0.05 |
Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Revenue | 893 Thousand | 3.5 Million | 864 Thousand | 893 Thousand | 833 Thousand | 910 Thousand |
Cost of Revenue | 159 Thousand | 686 Thousand | 106 Thousand | 159 Thousand | 210 Thousand | 211 Thousand |
Gross Profit | 734 Thousand | 2.81 Million | 758 Thousand | 734 Thousand | 623 Thousand | 699 Thousand |
Operating Expenses | 5.26 Million | 3.02 Million | 2.39 Million | 3.21 Million | 2.55 Million | 2.78 Million |
Selling, General and Administrative Expenses | 794 Thousand | - | 770 Thousand | 868 Thousand | 908 Thousand | 939 Thousand |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 5.42 Million | 3.71 Million | 2.5 Million | 3.37 Million | 2.76 Million | 2.99 Million |
Operating Income | -60 Thousand | -766 Thousand | -100 Thousand | -134 Thousand | -285 Thousand | -240 Thousand |
Interest Expense | - | - | - | 733 Thousand | 15.33 Million | 289 Thousand |
Income Tax Expense | 18 Thousand | 4.28 Million | 1.3 Million | 577 Thousand | 3.84 Million | 280 Thousand |
Earnings before Tax | 6.03 Million | 940 Thousand | 544 Thousand | 6.94 Million | -11.55 Million | 5 Million |
Net Income | 5.92 Million | 4.82 Million | 1.73 Million | 6.25 Million | -7.78 Million | 4.61 Million |
Earnings Per Share Basic | 0.35 | - | 0.11 | 0.37 | -0.46 | 0.27 |
Earnings Per Share Diluted | 0.35 | - | 0.11 | 0.37 | -0.46 | 0.27 |
Weighted Average Shares Outstanding | 16.91 Million | 16.67 Million | 15.27 Million | 16.89 Million | 16.91 Million | 17.09 Million |
Weighted Average Shares Outstanding (Diluted) | 16.91 Million | 16.67 Million | 15.27 Million | 16.89 Million | 16.91 Million | 17.09 Million |
Gross Margin | 0.82 | 0.80 | 0.88 | 0.82 | 0.75 | 0.77 |
EBIT Margin | 0.11 | - | 0.07 | 0.03 | -0.15 | -0.09 |
Profit Margin | 6.63 | 1.38 | 2.01 | 7.00 | -9.34 | 5.07 |
EBITDA | 99 Thousand | - | 58 Thousand | 25 Thousand | -127 Thousand | -82 Thousand |
Earnings Before Tax Margin | -0.07 | -0.22 | -0.12 | -0.15 | -0.34 | -0.26 |
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