Intelligent Living Application Group Inc. (ILAG)
NASDAQ: ILAG · Real-Time Price · USD
1.020
+0.030 (3.03%)
Nov 22, 2024, 4:00 PM EST - Market closed

ILAG Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018
Period Ending
Dec '23 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018
Revenue
6.446.4412.1612.5411.2211.13
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Revenue Growth (YoY)
-47.00%-47.00%-3.07%11.80%0.81%-22.79%
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Cost of Revenue
5.815.819.9611.239.6410.01
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Gross Profit
0.630.632.21.311.581.12
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Selling, General & Admin
4.54.54.313.052.592.5
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Operating Expenses
4.54.54.313.052.592.5
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Operating Income
-3.87-3.87-2.12-1.74-1.01-1.38
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Interest Expense
-0.02-0.02-0.03-0.05-0.02-0.02
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Interest & Investment Income
0.240.240.03000
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Currency Exchange Gain (Loss)
0.050.050.130.01-0.210.04
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Other Non Operating Income (Expenses)
0.150.150.340.390.220.08
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Pretax Income
-3.45-3.45-1.66-1.39-1.02-1.28
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Income Tax Expense
0.060.06----
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Net Income
-3.5-3.5-1.66-1.39-1.02-1.28
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Net Income to Common
-3.5-3.5-1.66-1.39-1.02-1.28
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Shares Outstanding (Basic)
181815131313
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Shares Outstanding (Diluted)
181815131313
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Shares Change (YoY)
17.71%17.71%18.02%---
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EPS (Basic)
-0.19-0.19-0.11-0.11-0.08-0.10
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EPS (Diluted)
-0.19-0.19-0.11-0.11-0.08-0.10
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Free Cash Flow
-4.52-4.52-8.35-1.05-1.82-0.4
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Free Cash Flow Per Share
-0.25-0.25-0.54-0.08-0.14-0.03
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Gross Margin
9.83%9.83%18.06%10.46%14.07%10.04%
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Operating Margin
-60.01%-60.01%-17.42%-13.87%-8.99%-12.42%
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Profit Margin
-54.34%-54.34%-13.62%-11.05%-9.05%-11.49%
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Free Cash Flow Margin
-70.20%-70.20%-68.70%-8.36%-16.23%-3.61%
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EBITDA
-3.17-3.17-1.81-1.48-0.74-1.1
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EBITDA Margin
-49.25%-49.25%-14.92%-11.80%-6.62%-9.87%
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D&A For EBITDA
0.690.690.30.260.270.28
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EBIT
-3.87-3.87-2.12-1.74-1.01-1.38
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EBIT Margin
-60.01%-60.01%-17.42%-13.87%-8.99%-12.42%
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Source: S&P Capital IQ. Standard template. Financial Sources.