Intelligent Living Application Group Inc. (ILAG)
NASDAQ: ILAG · Real-Time Price · USD
1.060
-0.010 (-0.94%)
At close: Nov 1, 2024, 4:00 PM
1.140
+0.080 (7.56%)
After-hours: Nov 1, 2024, 4:01 PM EDT
ILAG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
Dec '23 Dec 31, 2023 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Revenue | 6.44 | 6.44 | 12.16 | 12.54 | 11.22 | 11.13 | |
Revenue Growth (YoY) | -47.00% | -47.00% | -3.07% | 11.80% | 0.81% | -22.79% | |
Cost of Revenue | 5.81 | 5.81 | 9.96 | 11.23 | 9.64 | 10.01 | |
Gross Profit | 0.63 | 0.63 | 2.2 | 1.31 | 1.58 | 1.12 | |
Selling, General & Admin | 4.5 | 4.5 | 4.31 | 3.05 | 2.59 | 2.5 | |
Operating Expenses | 4.5 | 4.5 | 4.31 | 3.05 | 2.59 | 2.5 | |
Operating Income | -3.87 | -3.87 | -2.12 | -1.74 | -1.01 | -1.38 | |
Interest Expense | -0.02 | -0.02 | -0.03 | -0.05 | -0.02 | -0.02 | |
Interest & Investment Income | 0.24 | 0.24 | 0.03 | 0 | 0 | 0 | |
Currency Exchange Gain (Loss) | 0.05 | 0.05 | 0.13 | 0.01 | -0.21 | 0.04 | |
Other Non Operating Income (Expenses) | 0.15 | 0.15 | 0.34 | 0.39 | 0.22 | 0.08 | |
Pretax Income | -3.45 | -3.45 | -1.66 | -1.39 | -1.02 | -1.28 | |
Income Tax Expense | 0.06 | 0.06 | - | - | - | - | |
Net Income | -3.5 | -3.5 | -1.66 | -1.39 | -1.02 | -1.28 | |
Net Income to Common | -3.5 | -3.5 | -1.66 | -1.39 | -1.02 | -1.28 | |
Shares Outstanding (Basic) | 18 | 18 | 15 | 13 | 13 | 13 | |
Shares Outstanding (Diluted) | 18 | 18 | 15 | 13 | 13 | 13 | |
Shares Change (YoY) | 17.71% | 17.71% | 18.02% | - | - | - | |
EPS (Basic) | -0.19 | -0.19 | -0.11 | -0.11 | -0.08 | -0.10 | |
EPS (Diluted) | -0.19 | -0.19 | -0.11 | -0.11 | -0.08 | -0.10 | |
Free Cash Flow | -4.52 | -4.52 | -8.35 | -1.05 | -1.82 | -0.4 | |
Free Cash Flow Per Share | -0.25 | -0.25 | -0.54 | -0.08 | -0.14 | -0.03 | |
Gross Margin | 9.83% | 9.83% | 18.06% | 10.46% | 14.07% | 10.04% | |
Operating Margin | -60.01% | -60.01% | -17.42% | -13.87% | -8.99% | -12.42% | |
Profit Margin | -54.34% | -54.34% | -13.62% | -11.05% | -9.05% | -11.49% | |
Free Cash Flow Margin | -70.20% | -70.20% | -68.70% | -8.36% | -16.23% | -3.61% | |
EBITDA | -3.17 | -3.17 | -1.81 | -1.48 | -0.74 | -1.1 | |
EBITDA Margin | -49.25% | -49.25% | -14.92% | -11.80% | -6.62% | -9.87% | |
D&A For EBITDA | 0.69 | 0.69 | 0.3 | 0.26 | 0.27 | 0.28 | |
EBIT | -3.87 | -3.87 | -2.12 | -1.74 | -1.01 | -1.38 | |
EBIT Margin | -60.01% | -60.01% | -17.42% | -13.87% | -8.99% | -12.42% | |
Source: S&P Capital IQ. Standard template.
Financial Sources.