ILA 492.8
(-1.83%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 5.28 Million | 5.14 Million | 14.19 Million | 22.29 Million | 20.05 Million | 9.59 Million |
Cost of Revenue | 4.64 Million | 3.53 Million | 12.29 Million | 11.07 Million | 10.81 Million | 6.8 Million |
Gross Profit | 648 Thousand | 1.6 Million | 1.9 Million | 11.22 Million | 9.23 Million | 2.79 Million |
Operating Expenses | 18.53 Million | 28.98 Million | 45.23 Million | 12.7 Million | 5.97 Million | 845 Thousand |
Selling, General and Administrative Expenses | 2.65 Million | 3.5 Million | 5.39 Million | 1.19 Million | 6 Million | 2.15 Million |
Research and Development Expenses | 9.42 Million | 16.13 Million | 18.52 Million | 4.96 Million | 2.25 Million | 786 Thousand |
Other Expenses | 6.45 Million | - | - | - | - | - |
Cost and Expenses | 23.17 Million | 32.52 Million | 57.52 Million | 23.77 Million | 16.79 Million | 7.64 Million |
Operating Income | -17.88 Million | -27.37 Million | -43.32 Million | -1.47 Million | 1.74 Million | 136 Thousand |
Interest Expense | 1.3 Million | 994 Thousand | 868 Thousand | 557 Thousand | - | - |
Income Tax Expense | 15 Thousand | 100 Thousand | 1.24 Million | -450 Thousand | 485 Thousand | 102 Thousand |
Earnings before Tax | -18.39 Million | -27.46 Million | -40.32 Million | -457 Thousand | 3.18 Million | 1.95 Million |
Net Income | -18.32 Million | -27.56 Million | -41.57 Million | -7000.00 | 2.69 Million | 1.85 Million |
Earnings Per Share Basic | -0.47 | -0.70 | -1.09 | -0.00 | 0.09 | 0.06 |
Earnings Per Share Diluted | -0.47 | -0.70 | -1.09 | -0.00 | 0.09 | 0.06 |
Weighted Average Shares Outstanding | 38.99 Million | 39.25 Million | 38.18 Million | 39.22 Million | 30 Million | 30 Million |
Weighted Average Shares Outstanding (Diluted) | 39.26 Million | 39.25 Million | 38.18 Million | 39.22 Million | 30 Million | 30 Million |
Gross Margin | 0.12 | 0.31 | 0.13 | 0.50 | 0.46 | 0.29 |
EBIT Margin | -2.59 | -4.53 | -2.88 | 0.07 | 0.10 | 0.04 |
Profit Margin | -3.47 | -5.36 | -2.93 | -0.00 | 0.13 | 0.19 |
EBITDA | -13.7 Million | -23.31 Million | -40.95 Million | 1.49 Million | 2.01 Million | 379 Thousand |
Earnings Before Tax Margin | -3.38 | -5.32 | -3.05 | -0.07 | 0.09 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 2.5 Million | 2.5 Million | 5.28 Million | 1.61 Million | 1.61 Million | 1.03 Million |
Cost of Revenue | 1.66 Million | 1.66 Million | 4.64 Million | 1.37 Million | 1.37 Million | 940.5 Thousand |
Gross Profit | 845 Thousand | 845 Thousand | 648 Thousand | 232 Thousand | 232 Thousand | 92 Thousand |
Operating Expenses | 5.35 Million | 5.35 Million | 18.53 Million | 4.38 Million | 4.76 Million | 4.88 Million |
Selling, General and Administrative Expenses | 2.78 Million | 2.78 Million | - | 2.35 Million | 2.35 Million | 2.54 Million |
Research and Development Expenses | 2.73 Million | 2.73 Million | - | 2.75 Million | 2.75 Million | 2.51 Million |
Other Expenses | -167 Thousand | -167 Thousand | - | -730 Thousand | - | - |
Cost and Expenses | 7.01 Million | 7.01 Million | 23.17 Million | 5.76 Million | 6.14 Million | 5.82 Million |
Operating Income | -4.5 Million | -4.5 Million | -17.88 Million | -4.15 Million | -4.15 Million | -4.79 Million |
Interest Expense | - | - | 1.3 Million | - | - | - |
Income Tax Expense | 2500.00 | 2500.00 | 15 Thousand | 5500.00 | 5500.00 | 2000.00 |
Earnings before Tax | -3.7 Million | -3.7 Million | -18.39 Million | -4.54 Million | -4.54 Million | -4.64 Million |
Net Income | -3.7 Million | -3.7 Million | -18.32 Million | -4.55 Million | -4.55 Million | -4.61 Million |
Earnings Per Share Basic | -0.10 | -0.10 | - | -0.12 | -0.12 | -0.12 |
Earnings Per Share Diluted | -0.10 | -0.10 | - | -0.12 | -0.12 | -0.12 |
Weighted Average Shares Outstanding | 39.04 Million | 39.04 Million | 38.99 Million | 37.89 Million | 37.89 Million | 40.11 Million |
Weighted Average Shares Outstanding (Diluted) | 39.04 Million | 39.04 Million | 39.26 Million | 38.41 Million | 38.41 Million | 40.11 Million |
Gross Margin | 0.34 | 0.34 | 0.12 | 0.14 | 0.14 | 0.09 |
EBIT Margin | -1.46 | -1.46 | - | -2.49 | -2.34 | -3.83 |
Profit Margin | -1.48 | -1.48 | -3.47 | -2.82 | -2.82 | -4.47 |
EBITDA | -3.65 Million | -3.65 Million | - | -4 Million | -3.77 Million | -3.95 Million |
Earnings Before Tax Margin | -1.80 | -1.80 | -3.38 | -2.58 | -2.58 | -4.64 |
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603377
137A
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RED
200512