ILA 374.4
(3.68%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 26.06 Million | 29.18 Million | 22.36 Million | 16.36 Million | 30.72 Million |
Cost of Revenue | 16.57 Million | 18.66 Million | 14.96 Million | 14 Million | 21.73 Million |
Gross Profit | 9.48 Million | 10.51 Million | 7.39 Million | 2.36 Million | 8.99 Million |
Operating Expenses | 7.35 Million | 13.37 Million | 11.11 Million | 12.36 Million | 17.45 Million |
Selling, General and Administrative Expenses | 8.43 Million | 9.11 Million | 7.66 Million | 6.79 Million | 9.38 Million |
Research and Development Expenses | 3.19 Million | 3.77 Million | 4.11 Million | 4.92 Million | 6.76 Million |
Other Expenses | -4.27 Million | - | - | -433.32 Thousand | -138.96 Thousand |
Cost and Expenses | 23.92 Million | 32.04 Million | 26.08 Million | 26.36 Million | 39.18 Million |
Operating Income | 2.13 Million | -2.13 Million | -3.79 Million | -8.88 Million | -7.15 Million |
Interest Expense | - | 2.89 Million | 2.91 Million | 10.26 Million | 4.06 Million |
Income Tax Expense | 21 Thousand | 42 Thousand | 2000.00 | 12 Thousand | 70 Thousand |
Earnings before Tax | -2.72 Million | -3.35 Million | -4.2 Million | -9.76 Million | -7.65 Million |
Net Income | -2.74 Million | -3.39 Million | -4.2 Million | -16.44 Million | -14.41 Million |
Earnings Per Share Basic | -0.09 | -0.11 | -0.17 | -1.40 | -1.22 |
Earnings Per Share Diluted | -0.09 | -0.11 | -0.17 | -1.40 | -1.22 |
Weighted Average Shares Outstanding | 30.03 Million | 30.03 Million | 24.85 Million | 11.78 Million | 11.76 Million |
Weighted Average Shares Outstanding (Diluted) | 30.03 Million | 30.03 Million | 24.85 Million | 11.78 Million | 11.76 Million |
Gross Margin | 0.36 | 0.36 | 0.33 | 0.14 | 0.29 |
EBIT Margin | -0.07 | -0.06 | -0.15 | -0.51 | -0.20 |
Profit Margin | -0.11 | -0.12 | -0.19 | -1.00 | -0.47 |
EBITDA | -1.94 Million | -1.89 Million | -3.43 Million | -8.31 Million | -6.28 Million |
Earnings Before Tax Margin | 0.08 | -0.07 | -0.17 | -0.54 | -0.23 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 6.68 Million | 6.68 Million | 5.93 Million | 26.06 Million | 5.93 Million | 7.09 Million |
Cost of Revenue | 4.29 Million | 4.29 Million | 3.72 Million | 16.57 Million | 3.72 Million | 4.56 Million |
Gross Profit | 2.38 Million | 2.38 Million | 2.21 Million | 9.48 Million | 2.21 Million | 2.52 Million |
Operating Expenses | 3.12 Million | 3.12 Million | 585 Thousand | 11.61 Million | 2.71 Million | 3.09 Million |
Selling, General and Administrative Expenses | 2.37 Million | 2.37 Million | 1.98 Million | - | 1.98 Million | 2.23 Million |
Research and Development Expenses | 752.5 Thousand | 752.5 Thousand | 737 Thousand | - | 737 Thousand | 858 Thousand |
Other Expenses | - | - | -2.13 Million | - | - | - |
Cost and Expenses | 7.42 Million | 7.42 Million | 4.3 Million | 28.18 Million | 6.43 Million | 7.65 Million |
Operating Income | -740 Thousand | -740 Thousand | 1.63 Million | -2.13 Million | -507.49 Thousand | -561.5 Thousand |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 18.5 Thousand | 18.5 Thousand | 10.5 Thousand | 21 Thousand | 10.5 Thousand | - |
Earnings before Tax | -970 Thousand | -970 Thousand | -742 Thousand | -2.72 Million | -742 Thousand | -618 Thousand |
Net Income | -951.5 Thousand | -951.5 Thousand | -752.5 Thousand | -2.74 Million | -752.5 Thousand | -618 Thousand |
Earnings Per Share Basic | -0.03 | -0.03 | -0.03 | - | -0.03 | -0.02 |
Earnings Per Share Diluted | -0.03 | -0.03 | -0.03 | - | -0.03 | -0.02 |
Weighted Average Shares Outstanding | 31.71 Million | 31.71 Million | 29.17 Million | 30.03 Million | 29.17 Million | 30.9 Million |
Weighted Average Shares Outstanding (Diluted) | 31.71 Million | 31.71 Million | 29.17 Million | 30.03 Million | 29.17 Million | 30.9 Million |
Gross Margin | 0.36 | 0.36 | 0.37 | 0.36 | 0.37 | 0.36 |
EBIT Margin | -0.08 | -0.08 | -0.08 | - | -0.07 | -0.05 |
Profit Margin | -0.14 | -0.14 | -0.13 | -0.11 | -0.13 | -0.09 |
EBITDA | -522.49 Thousand | -522.49 Thousand | -459 Thousand | - | -410.83 Thousand | -368.5 Thousand |
Earnings Before Tax Margin | -0.11 | -0.11 | 0.27 | -0.08 | -0.09 | -0.08 |
002034
SAAB-B
FSECURE
WSU
MCE
IINN