Intelligent Living Application Group Inc. (ILAG)

NASDAQ: ILAG · IEX Real-Time Price · USD

0.450

-0.059 (-11.59%)

At close: May 10, 2024, 3:59 PM

0.433

-0.017 (-3.82%)

After-hours: May 10, 2024, 5:45 PM EDT

ILAG Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020
Revenue	6.44	12.16	12.54	11.22
Revenue Growth (YoY)	-47.00%	-3.07%	11.80%	-
Cost of Revenue	5.81	9.96	11.23	9.64
Gross Profit	0.63	2.2	1.31	1.58
Selling, General & Admin	4.5	4.31	3.05	2.59
Operating Expenses	4.5	4.31	3.05	2.59
Operating Income	-3.87	-2.12	-1.74	-1.01
Interest Expense / Income	0.03	0.15	0.06	0.03
Other Expense / Income	-0.45	-0.61	-0.41	-0.02
Pretax Income	-3.45	-1.66	-1.39	-1.02
Income Tax	0.06	0	0	0
Net Income	-3.5	-1.66	-1.39	-1.02
Shares Outstanding (Basic)	18	15	13	13
Shares Outstanding (Diluted)	18	15	13	13
Shares Change	17.71%	18.02%	-	-
EPS (Basic)	-0.19	-0.11	-0.11	-0.08
EPS (Diluted)	-0.19	-0.11	-0.11	-0.08
Free Cash Flow	-4.52	-8.35	-1.05	-1.82
Free Cash Flow Per Share	-0.25	-0.54	-0.08	-0.14
Gross Margin	9.83%	18.06%	10.46%	14.07%
Operating Margin	-60.01%	-17.42%	-13.87%	-8.99%
Profit Margin	-54.34%	-13.62%	-11.05%	-9.05%
Free Cash Flow Margin	-70.20%	-68.70%	-8.36%	-16.23%
EBITDA	-2.72	-1.21	-1.07	-0.72
EBITDA Margin	-42.29%	-9.91%	-8.53%	-6.42%
Depreciation & Amortization	0.69	0.3	0.26	0.27
EBIT	-3.42	-1.51	-1.33	-0.99
EBIT Margin	-53.05%	-12.41%	-10.59%	-8.79%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).