ILA 4934.0
(3.85%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 17.24 Million | 8.3 Million | 11.04 Million | -5.6 Million | 17.9 Million | 2.53 Million |
Cost of Revenue | - | 6.35 Million | 816 Thousand | - | -4.96 Million | - |
Gross Profit | 17.24 Million | 1.95 Million | 10.23 Million | -5.6 Million | 22.87 Million | 2.53 Million |
Operating Expenses | 3.32 Million | 318.99 Thousand | 42.96 Million | 7.47 Million | 10.39 Million | 2.51 Million |
Selling, General and Administrative Expenses | 5.14 Million | 6.36 Million | 4.77 Million | 4.38 Million | 6.3 Million | 6.35 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | -6.36 Million | -4.77 Million | -4.38 Million | -6.3 Million | - |
Cost and Expenses | 3.32 Million | 318.99 Thousand | 42.96 Million | 7.47 Million | 10.39 Million | 2.51 Million |
Operating Income | 11.55 Million | 1.35 Million | 5.76 Million | -10.49 Million | 11.12 Million | -4.3 Million |
Interest Expense | - | 7.49 Million | 2.03 Million | 1.4 Million | 3.04 Million | - |
Income Tax Expense | 701 Thousand | 808 Thousand | 12.01 Million | 546 Thousand | 503 Thousand | 1.33 Million |
Earnings before Tax | 392 Thousand | 1.49 Million | 52.26 Million | -14.22 Million | 5.64 Million | -2.77 Million |
Net Income | -309 Thousand | 687 Thousand | 40.25 Million | -14.77 Million | 5.14 Million | -4.1 Million |
Earnings Per Share Basic | -0.23 | 0.52 | 30.38 | -11.30 | 3.90 | -3.15 |
Earnings Per Share Diluted | -0.23 | 0.52 | 30.38 | -11.30 | 3.90 | -3.14 |
Weighted Average Shares Outstanding | 1.32 Million | 1.32 Million | 1.32 Million | 1.3 Million | 1.31 Million | 1.3 Million |
Weighted Average Shares Outstanding (Diluted) | 1.32 Million | 1.32 Million | 1.32 Million | 1.3 Million | 1.31 Million | 1.3 Million |
Gross Margin | 1.00 | 0.24 | 0.93 | 1.00 | 1.28 | 1.00 |
EBIT Margin | 0.70 | 0.24 | 0.57 | 1.77 | 0.66 | -1.44 |
Profit Margin | -0.02 | 0.08 | 3.64 | 2.64 | 0.29 | -1.62 |
EBITDA | 12.15 Million | 1.99 Million | 6.31 Million | -9.94 Million | 11.75 Million | -3.63 Million |
Earnings Before Tax Margin | 0.67 | 0.16 | 0.52 | 1.87 | 0.62 | -1.70 |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Revenue | 17.24 Million | 3.87 Million | 3.87 Million | 4.75 Million | 4.75 Million | 8.3 Million |
Cost of Revenue | - | - | - | 4.75 Million | - | 6.35 Million |
Gross Profit | 17.24 Million | 3.87 Million | 3.87 Million | - | 4.75 Million | 1.95 Million |
Operating Expenses | 3.32 Million | 262 Thousand | 262 Thousand | 1.92 Million | 1.92 Million | 318.99 Thousand |
Selling, General and Administrative Expenses | - | 994 Thousand | 994 Thousand | 1.57 Million | 1.57 Million | - |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | - | - | - | -2.84 Million | - | -6.36 Million |
Cost and Expenses | 3.32 Million | 262 Thousand | 262 Thousand | 1.92 Million | 1.92 Million | 318.99 Thousand |
Operating Income | 11.55 Million | 2.6 Million | 2.6 Million | 3.17 Million | 3.17 Million | 1.35 Million |
Interest Expense | - | - | - | 6.37 Million | - | 7.49 Million |
Income Tax Expense | 701 Thousand | 354.5 Thousand | 354.5 Thousand | 4000.00 | 4000.00 | 808 Thousand |
Earnings before Tax | 392 Thousand | 551 Thousand | 551 Thousand | -355 Thousand | -355 Thousand | 1.49 Million |
Net Income | -309 Thousand | 196.5 Thousand | 196.5 Thousand | -351 Thousand | -351 Thousand | 687 Thousand |
Earnings Per Share Basic | - | 0.15 | 0.15 | -0.27 | -0.27 | - |
Earnings Per Share Diluted | - | 0.15 | 0.15 | -0.27 | -0.27 | - |
Weighted Average Shares Outstanding | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million |
Weighted Average Shares Outstanding (Diluted) | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million | 1.32 Million |
Gross Margin | 1.00 | 1.00 | 1.00 | - | 1.00 | 0.24 |
EBIT Margin | - | 0.71 | 0.71 | 0.70 | 0.70 | - |
Profit Margin | -0.02 | 0.05 | 0.05 | -0.07 | -0.07 | 0.08 |
EBITDA | - | 2.74 Million | 2.74 Million | 3.33 Million | 3.33 Million | - |
Earnings Before Tax Margin | 0.67 | 0.67 | 0.67 | 0.67 | 0.67 | 0.16 |
GPK
603268
INSW
2258
DANHOS13
ODHN