Intelligent Living Application Group Inc. (ILAG)
NASDAQ: ILAG · Real-Time Price · USD
1.040
+0.140 (15.56%)
Sep 19, 2024, 4:00 PM EDT - Market closed
ILAG Income Statement
Financials in millions USD. Fiscal year is January - December.
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 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 | 2018 |
| Revenue | 6.44 | 6.44 | 12.16 | 12.54 | 11.22 | 11.13 | Upgrade
|
| Revenue Growth (YoY) | -47.00% | -47.00% | -3.07% | 11.80% | 0.81% | -22.79% | Upgrade
|
| Cost of Revenue | 5.81 | 5.81 | 9.96 | 11.23 | 9.64 | 10.01 | Upgrade
|
| Gross Profit | 0.63 | 0.63 | 2.2 | 1.31 | 1.58 | 1.12 | Upgrade
|
| Selling, General & Admin | 4.5 | 4.5 | 4.31 | 3.05 | 2.59 | 2.5 | Upgrade
|
| Operating Expenses | 4.5 | 4.5 | 4.31 | 3.05 | 2.59 | 2.5 | Upgrade
|
| Operating Income | -3.87 | -3.87 | -2.12 | -1.74 | -1.01 | -1.38 | Upgrade
|
| Interest Expense | -0.02 | -0.02 | -0.03 | -0.05 | -0.02 | -0.02 | Upgrade
|
| Interest & Investment Income | 0.24 | 0.24 | 0.03 | 0 | 0 | 0 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.05 | 0.05 | 0.13 | 0.01 | -0.21 | 0.04 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.15 | 0.15 | 0.34 | 0.39 | 0.22 | 0.08 | Upgrade
|
| Pretax Income | -3.45 | -3.45 | -1.66 | -1.39 | -1.02 | -1.28 | Upgrade
|
| Income Tax Expense | 0.06 | 0.06 | - | - | - | - | Upgrade
|
| Net Income | -3.5 | -3.5 | -1.66 | -1.39 | -1.02 | -1.28 | Upgrade
|
| Net Income to Common | -3.5 | -3.5 | -1.66 | -1.39 | -1.02 | -1.28 | Upgrade
|
| Shares Outstanding (Basic) | 18 | 18 | 15 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 18 | 18 | 15 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 17.71% | 17.71% | 18.02% | - | - | - | Upgrade
|
| EPS (Basic) | -0.19 | -0.19 | -0.11 | -0.11 | -0.08 | -0.10 | Upgrade
|
| EPS (Diluted) | -0.19 | -0.19 | -0.11 | -0.11 | -0.08 | -0.10 | Upgrade
|
| Free Cash Flow | -4.52 | -4.52 | -8.35 | -1.05 | -1.82 | -0.4 | Upgrade
|
| Free Cash Flow Per Share | -0.25 | -0.25 | -0.54 | -0.08 | -0.14 | -0.03 | Upgrade
|
| Gross Margin | 9.83% | 9.83% | 18.06% | 10.46% | 14.07% | 10.04% | Upgrade
|
| Operating Margin | -60.01% | -60.01% | -17.42% | -13.87% | -8.99% | -12.42% | Upgrade
|
| Profit Margin | -54.34% | -54.34% | -13.62% | -11.05% | -9.05% | -11.49% | Upgrade
|
| Free Cash Flow Margin | -70.20% | -70.20% | -68.70% | -8.36% | -16.23% | -3.61% | Upgrade
|
| EBITDA | -3.17 | -3.17 | -1.81 | -1.48 | -0.74 | -1.1 | Upgrade
|
| EBITDA Margin | -49.25% | -49.25% | -14.92% | -11.80% | -6.62% | -9.87% | Upgrade
|
| D&A For EBITDA | 0.69 | 0.69 | 0.3 | 0.26 | 0.27 | 0.28 | Upgrade
|
| EBIT | -3.87 | -3.87 | -2.12 | -1.74 | -1.01 | -1.38 | Upgrade
|
| EBIT Margin | -60.01% | -60.01% | -17.42% | -13.87% | -8.99% | -12.42% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.