ILA 488.1
(-3.21%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 2.88 Million | 644 Thousand | 43 Thousand | 83 Thousand | 76 Thousand | 105 Thousand |
Cost of Revenue | 1.97 Million | 2.84 Million | 2.23 Million | 307 Thousand | - | - |
Gross Profit | 909 Thousand | -2.2 Million | -2.19 Million | -224 Thousand | 76 Thousand | 105 Thousand |
Operating Expenses | 6.61 Million | 9.09 Million | 3.1 Million | 5.28 Million | 6.04 Million | 4.03 Million |
Selling, General and Administrative Expenses | 5.33 Million | 3.59 Million | 1.36 Million | 1.2 Million | 1.52 Million | 1.6 Million |
Research and Development Expenses | - | - | 210 Thousand | 627 Thousand | 1.05 Million | -249 Thousand |
Other Expenses | 1.28 Million | -18.32 Million | - | - | - | -190 Thousand |
Cost and Expenses | 8.59 Million | 11.94 Million | 5.33 Million | 5.58 Million | 6.04 Million | 4.03 Million |
Operating Income | -5.71 Million | -31.92 Million | -5.68 Million | -6.59 Million | -6.43 Million | -4.15 Million |
Interest Expense | 567 Thousand | 60 Thousand | - | - | - | - |
Income Tax Expense | - | 2.31 Million | 493.44 Thousand | 523.7 Thousand | -10 Thousand | 7000.00 |
Earnings before Tax | -6.17 Million | -31.96 Million | -2.53 Million | -11.93 Million | -6.41 Million | -3.61 Million |
Net Income | -6.17 Million | -31.96 Million | -2.53 Million | -11.93 Million | -6.4 Million | -3.62 Million |
Earnings Per Share Basic | -3.51 | -21.45 | -6.06 | -31.83 | -24.30 | -15.83 |
Earnings Per Share Diluted | -3.51 | -21.45 | -6.06 | -31.83 | -24.30 | -15.83 |
Weighted Average Shares Outstanding | 1.75 Million | 1.49 Million | 417.6 Thousand | 374.85 Thousand | 263.68 Thousand | 228.9 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.76 Million | 1.49 Million | 417.6 Thousand | 374.85 Thousand | 263.68 Thousand | 228.9 Thousand |
Gross Margin | 0.32 | -3.42 | -51.02 | -2.70 | 1.00 | 1.00 |
EBIT Margin | -1.80 | -45.57 | -115.19 | -70.66 | -75.07 | -36.47 |
Profit Margin | -2.14 | -49.63 | -58.88 | -143.76 | -84.30 | -34.50 |
EBITDA | -5.19 Million | -31.64 Million | -4.21 Million | -2.98 Million | -5.64 Million | -3.9 Million |
Earnings Before Tax Margin | -1.98 | -49.57 | -132.16 | -79.46 | -84.61 | -39.55 |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2021 FY |
---|---|---|---|---|---|---|
Revenue | 2.45 Million | 2.88 Million | 430 Thousand | 644 Thousand | 179 Thousand | 43 Thousand |
Cost of Revenue | - | 1.97 Million | - | 2.84 Million | - | 2.23 Million |
Gross Profit | 2.45 Million | 909 Thousand | 430 Thousand | -2.2 Million | 179 Thousand | -2.19 Million |
Operating Expenses | 3.7 Million | 6.61 Million | 4.38 Million | 9.09 Million | 3.53 Million | 3.1 Million |
Selling, General and Administrative Expenses | 3.7 Million | - | 4.38 Million | - | 3.53 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -18.32 Million | - | - |
Cost and Expenses | 3.91 Million | 8.59 Million | 4.59 Million | 11.94 Million | 3.53 Million | 5.33 Million |
Operating Income | -1.46 Million | -5.71 Million | -4.16 Million | -31.92 Million | -3.35 Million | -5.68 Million |
Interest Expense | 118 Thousand | 567 Thousand | 377 Thousand | 60 Thousand | - | 32 Thousand |
Income Tax Expense | 163.18 Thousand | 100 Thousand | 86.91 Thousand | 2.31 Million | -54.88 Thousand | 493.44 Thousand |
Earnings before Tax | -1.58 Million | -6.17 Million | -4.51 Million | -31.96 Million | -5.58 Million | -2.53 Million |
Net Income | -1.58 Million | -6.17 Million | -4.51 Million | -31.96 Million | -5.58 Million | -2.53 Million |
Earnings Per Share Basic | -0.90 | - | -2.57 | - | -3.60 | - |
Earnings Per Share Diluted | -0.90 | - | -2.57 | - | -3.60 | - |
Weighted Average Shares Outstanding | 1.76 Million | 1.76 Million | 1.76 Million | 1.49 Million | 1.55 Million | 417.6 Thousand |
Weighted Average Shares Outstanding (Diluted) | 1.76 Million | 1.76 Million | 1.76 Million | 1.49 Million | 1.55 Million | 417.6 Thousand |
Gross Margin | 1.00 | 0.32 | 1.00 | -3.42 | 1.00 | -51.02 |
EBIT Margin | -0.51 | - | -9.20 | - | -18.73 | - |
Profit Margin | -0.64 | -2.14 | -10.50 | -49.63 | -31.20 | -58.88 |
EBITDA | -1.25 Million | - | -3.95 Million | - | -3.35 Million | - |
Earnings Before Tax Margin | -0.60 | -1.98 | -9.69 | -49.57 | -18.73 | -132.16 |
SOHOO
CBUT
6480
PBAM
AMZ
688246