ILA 813.6
(0.44%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 31.11 Million | 35.86 Million | 23.84 Million | 20.71 Million | 22.05 Million | 24.54 Million |
Cost of Revenue | 16.27 Million | 20.07 Million | 15.48 Million | 13.37 Million | 14.07 Million | 15.79 Million |
Gross Profit | 14.84 Million | 15.78 Million | 8.35 Million | 7.33 Million | 7.97 Million | 8.75 Million |
Operating Expenses | 8.44 Million | 8.32 Million | 7.63 Million | 8.85 Million | 2.17 Million | 6.24 Million |
Selling, General and Administrative Expenses | 7.59 Million | 7.49 Million | 6.75 Million | 6.75 Million | 6.29 Million | 6.19 Million |
Research and Development Expenses | 1.02 Million | 761 Thousand | 691 Thousand | 2.16 Million | 2.64 Million | 509 Thousand |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 24.71 Million | 28.4 Million | 23.11 Million | 22.22 Million | 16.25 Million | 22.04 Million |
Operating Income | 6.4 Million | 7.46 Million | 901 Thousand | -1.31 Million | -968 Thousand | 2.05 Million |
Interest Expense | - | 270 Thousand | 350 Thousand | 226 Thousand | 291 Thousand | 402 Thousand |
Income Tax Expense | 554 Thousand | 557 Thousand | 108 Thousand | 157 Thousand | 2.69 Million | 967 Thousand |
Earnings before Tax | 6.49 Million | 7.99 Million | 376 Thousand | -1.69 Million | 9.85 Million | 2.17 Million |
Net Income | 5.93 Million | 7.44 Million | 268 Thousand | -1.84 Million | 7.16 Million | 3.13 Million |
Earnings Per Share Basic | 0.58 | 0.74 | 0.03 | -0.18 | 0.71 | 0.31 |
Earnings Per Share Diluted | 0.59 | 0.74 | 0.03 | -0.18 | 0.71 | 0.31 |
Weighted Average Shares Outstanding | 10.23 Million | 10.12 Million | 10.12 Million | 10.12 Million | 10.12 Million | 10.12 Million |
Weighted Average Shares Outstanding (Diluted) | 10.12 Million | 10.12 Million | 10.12 Million | 10.12 Million | 10.12 Million | 10.12 Million |
Gross Margin | 0.48 | 0.44 | 0.35 | 0.35 | 0.36 | 0.36 |
EBIT Margin | 0.21 | 0.21 | 0.08 | -0.01 | -0.00 | 0.09 |
Profit Margin | 0.19 | 0.21 | 0.01 | -0.09 | 0.32 | 0.13 |
EBITDA | 6.5 Million | 7.54 Million | 1.96 Million | -187 Thousand | -62 Thousand | 2.19 Million |
Earnings Before Tax Margin | 0.21 | 0.21 | 0.04 | -0.06 | -0.04 | 0.08 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 31.11 Million | 9.68 Million | 9.68 Million | 5.86 Million | 5.86 Million | 35.86 Million |
Cost of Revenue | 16.27 Million | 4.45 Million | 4.45 Million | 3.67 Million | 3.67 Million | 20.07 Million |
Gross Profit | 14.84 Million | 5.23 Million | 5.23 Million | 2.19 Million | 2.19 Million | 15.78 Million |
Operating Expenses | 8.44 Million | 2 Million | 2 Million | 2.21 Million | 2.21 Million | 8.32 Million |
Selling, General and Administrative Expenses | - | 1.96 Million | 1.96 Million | 1.83 Million | 1.83 Million | - |
Research and Development Expenses | - | 131.5 Thousand | 131.5 Thousand | 382.5 Thousand | 382.5 Thousand | - |
Other Expenses | - | - | - | - | - | - |
Cost and Expenses | 24.71 Million | 6.45 Million | 6.45 Million | 5.89 Million | 5.89 Million | 28.4 Million |
Operating Income | 6.4 Million | 3.23 Million | 3.23 Million | -28.5 Thousand | -28.5 Thousand | 7.46 Million |
Interest Expense | - | - | - | 178 Thousand | - | 270 Thousand |
Income Tax Expense | 554 Thousand | 273.5 Thousand | 273.5 Thousand | 3500.00 | 3500.00 | 557 Thousand |
Earnings before Tax | 6.49 Million | 3.07 Million | 3.07 Million | 175.5 Thousand | 175.5 Thousand | 7.99 Million |
Net Income | 5.93 Million | 2.79 Million | 2.79 Million | 172 Thousand | 172 Thousand | 7.44 Million |
Earnings Per Share Basic | - | 0.31 | 0.31 | 0.02 | 0.02 | - |
Earnings Per Share Diluted | - | 0.32 | 0.32 | 0.02 | 0.02 | - |
Weighted Average Shares Outstanding | 10.23 Million | 8.88 Million | 8.88 Million | 11.46 Million | 11.46 Million | 10.12 Million |
Weighted Average Shares Outstanding (Diluted) | 10.12 Million | 8.77 Million | 8.77 Million | 11.46 Million | 11.46 Million | 10.12 Million |
Gross Margin | 0.48 | 0.54 | 0.54 | 0.37 | 0.37 | 0.44 |
EBIT Margin | - | 0.34 | 0.34 | 0.04 | 0.04 | - |
Profit Margin | 0.19 | 0.29 | 0.29 | 0.03 | 0.03 | 0.21 |
EBITDA | - | 3.25 Million | 3.33 Million | 248 Thousand | 248 Thousand | - |
Earnings Before Tax Margin | 0.21 | 0.33 | 0.33 | -0.00 | -0.00 | 0.21 |
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