illumin Holdings Inc.
ILLMF
$1.10
-$0.038-3.35%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 106.49M | 103.89M | 102.14M | 93.67M | 89.14M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 106.49M | 103.89M | 102.14M | 93.67M | 89.14M |
| Cost of Revenue | 58.15M | 55.72M | 54.50M | 48.98M | 46.69M |
| Gross Profit | 48.34M | 48.17M | 47.63M | 44.69M | 42.45M |
| SG&A Expenses | 35.09M | 33.72M | 33.31M | 32.69M | 32.52M |
| Depreciation & Amortization | 3.92M | 3.86M | 3.91M | 3.79M | 3.91M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 111.80M | 107.43M | 105.86M | 98.78M | 95.87M |
| Operating Income | -5.31M | -3.54M | -3.72M | -5.11M | -6.73M |
| Income Before Tax | -2.92M | 492.00K | 1.26M | -4.11M | -3.98M |
| Income Tax Expenses | 433.40K | 389.00K | 713.30K | 183.50K | -1.07M |
| Earnings from Continuing Operations | -3.36 | 0.10 | 0.55 | -4.29 | -2.91 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -3.36M | 103.00K | 550.70K | -4.29M | -2.91M |
| EBIT | -5.31M | -3.54M | -3.72M | -5.11M | -6.73M |
| EBITDA | -4.73M | -3.00M | -3.19M | -4.69M | -6.35M |
| EPS Basic | -0.05 | 0.01 | 0.02 | -0.08 | -0.06 |
| Normalized Basic EPS | -0.03 | 0.01 | 0.02 | -0.05 | -0.05 |
| EPS Diluted | -0.06 | 0.00 | 0.02 | -0.08 | -0.06 |
| Normalized Diluted EPS | -0.04 | 0.01 | 0.02 | -0.05 | -0.05 |
| Average Basic Shares Outstanding | 196.89M | 197.07M | 196.87M | 205.45M | 205.82M |
| Average Diluted Shares Outstanding | 205.24M | 205.41M | 205.21M | 205.45M | 205.82M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |