ILA 1415.0
(1.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 907 Thousand | 1.46 Million | 1.19 Million | 40.77 Million | 19.91 Million | 70.06 Million |
Cost of Revenue | 2.72 Million | 11.12 Million | 1.29 Million | 37.12 Million | 17.71 Million | 58.84 Million |
Gross Profit | -1.81 Million | -9.65 Million | -105 Thousand | 3.64 Million | 2.2 Million | 11.21 Million |
Operating Expenses | 3.21 Million | 1.33 Million | 3.79 Million | 5.85 Million | 13.65 Million | 12.7 Million |
Selling, General and Administrative Expenses | 3.16 Million | 4.24 Million | 4.58 Million | 6.63 Million | 9.77 Million | 12.64 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 44 Thousand | - | - | - | - | - |
Cost and Expenses | 5.93 Million | 12.45 Million | 5.09 Million | 42.97 Million | 31.36 Million | 71.55 Million |
Operating Income | -5.02 Million | -13.89 Million | -3.66 Million | -2.99 Million | -7.57 Million | -1.29 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 156 Thousand | 57 Thousand | 82 Thousand | 1.04 Million | 902 Thousand | 432 Thousand |
Earnings before Tax | -4.78 Million | -10.61 Million | -4.21 Million | -2.42 Million | -11.96 Million | -1.73 Million |
Net Income | -4.89 Million | -10.52 Million | -4.15 Million | -3.47 Million | -12.82 Million | -2.13 Million |
Earnings Per Share Basic | -0.78 | -1.69 | -0.67 | -0.56 | -2.05 | -0.34 |
Earnings Per Share Diluted | -0.78 | -1.69 | -0.67 | -0.56 | -2.05 | -0.34 |
Weighted Average Shares Outstanding | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.23 Million |
Weighted Average Shares Outstanding (Diluted) | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.23 Million |
Gross Margin | -2.00 | -6.58 | -0.09 | 0.09 | 0.11 | 0.16 |
EBIT Margin | -5.27 | -9.26 | -2.76 | -0.06 | -0.36 | -0.02 |
Profit Margin | -5.40 | -7.17 | -3.48 | -0.09 | -0.64 | -0.03 |
EBITDA | -4.78 Million | -13.59 Million | -3.28 Million | -2.45 Million | -7.17 Million | -1.06 Million |
Earnings Before Tax Margin | -5.54 | -9.47 | -3.08 | -0.07 | -0.38 | -0.02 |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 69.49 Million | 418 Thousand | 907 Thousand | 489 Thousand | 641 Thousand | 1.46 Million |
Cost of Revenue | 25.4 Million | 1.96 Million | 2.72 Million | 757 Thousand | 868 Thousand | 11.12 Million |
Gross Profit | 44.09 Million | -1.54 Million | -1.81 Million | -268 Thousand | -227 Thousand | -9.65 Million |
Operating Expenses | 2.47 Million | 1.6 Million | 3.2 Million | 1.6 Million | 1.62 Million | 1.33 Million |
Selling, General and Administrative Expenses | 2.47 Million | 1.6 Million | - | 1.56 Million | 1.64 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | 1000.00 | - | - | - | - |
Cost and Expenses | 27.87 Million | 3.56 Million | 5.92 Million | 2.36 Million | 2.49 Million | 12.45 Million |
Operating Income | 41.61 Million | -3.15 Million | -4.97 Million | -1.87 Million | -4.77 Million | -13.89 Million |
Interest Expense | - | - | - | - | - | - |
Income Tax Expense | 5.96 Million | 129 Thousand | 156 Thousand | 27 Thousand | 111 Thousand | 57 Thousand |
Earnings before Tax | 42.82 Million | -3.02 Million | -4.78 Million | -1.75 Million | -1.82 Million | -10.61 Million |
Net Income | 36.89 Million | -3.11 Million | -4.89 Million | -1.77 Million | -1.92 Million | -10.52 Million |
Earnings Per Share Basic | 5.91 | -0.50 | - | -0.28 | -0.31 | - |
Earnings Per Share Diluted | 5.91 | -0.50 | - | -0.28 | -0.31 | - |
Weighted Average Shares Outstanding | 6.24 Million | 6.23 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million |
Weighted Average Shares Outstanding (Diluted) | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million | 6.24 Million |
Gross Margin | 0.63 | -3.70 | -2.00 | -0.55 | -0.35 | -6.58 |
EBIT Margin | 0.60 | -7.21 | - | -3.61 | -7.19 | - |
Profit Margin | 0.53 | -7.46 | -5.40 | -3.64 | -3.00 | -7.17 |
EBITDA | 41.66 Million | -3.01 Million | - | -1.76 Million | -4.6 Million | - |
Earnings Before Tax Margin | 0.60 | -7.54 | -5.49 | -3.83 | -7.44 | -9.47 |
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