ILA 552.1
(-4.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 605 Thousand | 151 Thousand | - | - | 97.11 Million | 89.61 Million |
Cost of Revenue | - | - | - | - | 83.41 Million | 74.76 Million |
Gross Profit | 605 Thousand | 151 Thousand | - | - | 13.7 Million | 14.85 Million |
Operating Expenses | 5.47 Million | 13.43 Million | 6.14 Million | 12.21 Million | 25.99 Million | 21.72 Million |
Selling, General and Administrative Expenses | 4.87 Million | 5.42 Million | 5.1 Million | 4.69 Million | 16.32 Million | 18.25 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 598 Thousand | - | - | - | - | - |
Cost and Expenses | 5.47 Million | 13.43 Million | 6.14 Million | 12.21 Million | 109.41 Million | 96.49 Million |
Operating Income | -4.86 Million | -5.74 Million | -5.49 Million | -2.49 Million | -3.01 Million | -3.4 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.06 Million | 1.65 Million | 1.73 Million | 69 Thousand | 1.83 Million | 1.61 Million |
Earnings before Tax | -8.71 Million | -13.46 Million | 6.05 Million | -12.24 Million | -13.27 Million | -7.64 Million |
Net Income | -7.65 Million | -21.1 Million | -4.32 Million | -12.87 Million | -10.52 Million | -9.01 Million |
Earnings Per Share Basic | -1.38 | -3.80 | -0.78 | -2.32 | -1.90 | -1.62 |
Earnings Per Share Diluted | -1.38 | -3.80 | -0.78 | -2.32 | -1.90 | -1.62 |
Weighted Average Shares Outstanding | 5.52 Million | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million |
Weighted Average Shares Outstanding (Diluted) | 5.52 Million | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million | 5.55 Million |
Gross Margin | 1.00 | 1.00 | - | - | 0.14 | 0.17 |
EBIT Margin | -7.61 | -29.58 | - | - | 0.03 | -0.01 |
Profit Margin | -12.65 | -139.77 | - | - | -0.11 | -0.10 |
EBITDA | -4.6 Million | -4.46 Million | -773 Thousand | -339 Thousand | 2.49 Million | -986 Thousand |
Earnings Before Tax Margin | -8.05 | -38.05 | - | - | -0.03 | -0.04 |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Revenue | 303 Thousand | 605 Thousand | 302 Thousand | 303 Thousand | 151 Thousand | 151 Thousand |
Cost of Revenue | - | - | - | - | - | - |
Gross Profit | 303 Thousand | 605 Thousand | 302 Thousand | 303 Thousand | 151 Thousand | 151 Thousand |
Operating Expenses | 1.49 Million | 9.13 Million | 2.55 Million | 5.5 Million | 13.43 Million | 6.83 Million |
Selling, General and Administrative Expenses | 1.49 Million | - | 1.95 Million | 2.91 Million | - | 2.81 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | 598 Thousand | - | - | - |
Cost and Expenses | 1.49 Million | 9.13 Million | 2.55 Million | 5.5 Million | 13.43 Million | 6.83 Million |
Operating Income | -1.18 Million | -4.8 Million | -2.25 Million | -2.61 Million | -5.74 Million | -3.13 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 1.3 Million | 1.06 Million | 1.04 Million | 24 Thousand | 1.65 Million | 1.45 Million |
Earnings before Tax | -8.14 Million | -8.71 Million | -3.75 Million | -4.96 Million | -13.46 Million | -7.91 Million |
Net Income | -6.83 Million | -7.65 Million | -2.7 Million | -4.94 Million | -21.1 Million | -17.87 Million |
Earnings Per Share Basic | -1.23 | - | -0.49 | -0.89 | - | -3.22 |
Earnings Per Share Diluted | -1.23 | - | -0.49 | -0.89 | - | -3.22 |
Weighted Average Shares Outstanding | 5.55 Million | 5.52 Million | 5.5 Million | 5.55 Million | 5.55 Million | 5.54 Million |
Weighted Average Shares Outstanding (Diluted) | 5.55 Million | 5.52 Million | 5.5 Million | 5.55 Million | 5.55 Million | 5.54 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
EBIT Margin | -3.37 | - | -7.37 | -7.86 | - | -28.54 |
Profit Margin | -22.56 | -12.65 | -8.97 | -16.31 | -139.77 | -118.39 |
EBITDA | -1.02 Million | - | -2.22 Million | -2.38 Million | - | -4.3 Million |
Earnings Before Tax Margin | -3.92 | -7.94 | -7.46 | -8.63 | -38.05 | -20.73 |
LADR
OMGA
603185
HMPRO
6411
0563