ILA 1329.0
(0.23%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 10.21 Million | 6.27 Million | 6.93 Million | 3.17 Million | 554 Thousand | - |
Cost of Revenue | 7.94 Million | 6.48 Million | 6.93 Million | 3.48 Million | 127 Thousand | 84 Thousand |
Gross Profit | 2.27 Million | -209 Thousand | 6000.00 | -311 Thousand | 427 Thousand | -84 Thousand |
Operating Expenses | 16.21 Million | 11.09 Million | 12.27 Million | 4.61 Million | 1.13 Million | 1.02 Million |
Selling, General and Administrative Expenses | 4.05 Million | 3.74 Million | 2.77 Million | 691 Thousand | 630 Thousand | 672 Thousand |
Research and Development Expenses | - | - | - | - | 3000.00 | 20 Thousand |
Other Expenses | 12.16 Million | - | - | - | 54 Thousand | - |
Cost and Expenses | 24.15 Million | 17.58 Million | 19.21 Million | 8.1 Million | 1.25 Million | 1.1 Million |
Operating Income | -13.94 Million | -11.31 Million | -12.27 Million | -4.62 Million | -1.09 Million | -1.68 Million |
Interest Expense | 11.76 Million | 13.73 Million | 5.12 Million | - | - | 790 Thousand |
Income Tax Expense | -898 Thousand | -1.07 Million | -620 Thousand | -532 Thousand | -54 Thousand | -441 Thousand |
Earnings before Tax | -21.91 Million | -23.15 Million | -18.42 Million | -7.41 Million | -2.5 Million | -2.47 Million |
Net Income | -19.5 Million | -20.09 Million | -16.74 Million | -6.17 Million | -1.88 Million | -2.03 Million |
Earnings Per Share Basic | -0.66 | -0.68 | -0.62 | -0.21 | -0.06 | -0.07 |
Earnings Per Share Diluted | -0.66 | -0.68 | -0.62 | -0.21 | -0.06 | -0.07 |
Weighted Average Shares Outstanding | 29.55 Million | 29.48 Million | 27.14 Million | 29.03 Million | 29.03 Million | 29.03 Million |
Weighted Average Shares Outstanding (Diluted) | 29.55 Million | 29.48 Million | 27.14 Million | 29.03 Million | 29.03 Million | 29.03 Million |
Gross Margin | 0.22 | -0.03 | 0.00 | -0.10 | 0.77 | - |
EBIT Margin | -0.78 | -0.50 | -1.10 | -0.71 | -1.35 | - |
Profit Margin | -1.91 | -3.20 | -2.41 | -1.94 | -3.40 | - |
EBITDA | -7.99 Million | -6.23 Million | -7.62 Million | -2.26 Million | -682 Thousand | -1.5 Million |
Earnings Before Tax Margin | -1.36 | -1.80 | -1.77 | -1.46 | -1.97 | - |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 3.38 Million | 2.35 Million | 10.21 Million | 2.01 Million | 3.16 Million | 2.88 Million |
Cost of Revenue | 2.43 Million | 2.1 Million | 7.94 Million | 1.32 Million | 2.3 Million | 2.35 Million |
Gross Profit | 952 Thousand | 247 Thousand | 2.27 Million | 691 Thousand | 860 Thousand | 532 Thousand |
Operating Expenses | 3.18 Million | 1.96 Million | 15.46 Million | 6.87 Million | 2.47 Million | 2.5 Million |
Selling, General and Administrative Expenses | 2.25 Million | 1.96 Million | - | -4.54 Million | 2.47 Million | 2.5 Million |
Research and Development Expenses | - | - | - | - | - | - |
Other Expenses | 934 Thousand | - | - | - | - | - |
Cost and Expenses | 5.62 Million | 4.07 Million | 23.4 Million | 8.19 Million | 4.78 Million | 4.86 Million |
Operating Income | -2.23 Million | -1.71 Million | -13.94 Million | -6.93 Million | -1.61 Million | -1.93 Million |
Interest Expense | 3.43 Million | 2.01 Million | 11.76 Million | 4.55 Million | 2.08 Million | 2.76 Million |
Income Tax Expense | -59 Thousand | 222 Thousand | -898 Thousand | 549 Thousand | -603 Thousand | -411 Thousand |
Earnings before Tax | -4.2 Million | -3.72 Million | -21.91 Million | -7.69 Million | -3.69 Million | -4.7 Million |
Net Income | -3.7 Million | -3.4 Million | -19.5 Million | -8.13 Million | -2.6 Million | -3.79 Million |
Earnings Per Share Basic | -0.13 | -0.12 | - | -0.27 | -0.09 | -0.13 |
Earnings Per Share Diluted | -0.13 | -0.12 | - | -0.27 | -0.09 | -0.13 |
Weighted Average Shares Outstanding | 29.51 Million | 29.51 Million | 29.55 Million | 29.75 Million | 29.48 Million | 29.48 Million |
Weighted Average Shares Outstanding (Diluted) | 29.51 Million | 29.51 Million | 29.55 Million | 29.75 Million | 29.48 Million | 29.48 Million |
Gross Margin | 0.28 | 0.10 | 0.22 | 0.34 | 0.27 | 0.18 |
EBIT Margin | 0.38 | 0.05 | - | -1.39 | 0.12 | -0.06 |
Profit Margin | -1.09 | -1.45 | -1.91 | -4.04 | -0.82 | -1.31 |
EBITDA | 1.28 Million | 108 Thousand | - | -2.81 Million | 375 Thousand | -169 Thousand |
Earnings Before Tax Margin | -0.66 | -0.73 | -1.36 | -3.44 | -0.51 | -0.67 |
603082
GRP
3085
600537
SMXT
CRNC