illumin Holdings Inc.
ILLMF
$1.32
-$0.02-1.49%
OTC PK
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 35.67M | 26.62M | 21.34M | 18.51M | 27.20M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 35.67M | 26.62M | 21.34M | 18.51M | 27.20M |
| Cost of Revenue | 19.46M | 14.02M | 11.14M | 9.88M | 13.93M |
| Gross Profit | 16.21M | 12.60M | 10.20M | 8.62M | 13.27M |
| SG&A Expenses | 10.30M | 8.31M | 7.74M | 6.22M | 9.68M |
| Depreciation & Amortization | 935.10K | 948.70K | 1.01M | 1.01M | 815.90K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 35.01M | 27.18M | 23.19M | 20.47M | 27.93M |
| Operating Income | 658.70K | -566.00K | -1.85M | -1.97M | -727.70K |
| Income Before Tax | 3.54M | -610.70K | -1.10M | -563.70K | -1.83M |
| Income Tax Expenses | 590.10K | 201.60K | -358.80K | 280.40K | 60.30K |
| Earnings from Continuing Operations | 2.95M | -812.40K | -741.00K | -844.10K | -1.89M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 2.95M | -812.40K | -741.00K | -844.10K | -1.89M |
| EBIT | 658.70K | -566.00K | -1.85M | -1.97M | -727.70K |
| EBITDA | 798.70K | -427.40K | -1.72M | -1.84M | -697.90K |
| EPS Basic | 0.07 | -0.02 | -0.01 | -0.02 | -0.04 |
| Normalized Basic EPS | 0.05 | -0.01 | -0.01 | -0.01 | -0.02 |
| EPS Diluted | 0.06 | -0.02 | -0.01 | -0.02 | -0.04 |
| Normalized Diluted EPS | 0.04 | -0.01 | -0.01 | -0.01 | -0.02 |
| Average Basic Shares Outstanding | 43.02M | 50.91M | 51.83M | 51.11M | 51.60M |
| Average Diluted Shares Outstanding | 51.36M | 50.91M | 51.83M | 51.11M | 51.60M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |