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 | 102.14M | 93.67M | 89.14M | 92.50M | 93.58M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 102.14M | 93.67M | 89.14M | 92.50M | 93.58M |
| Cost of Revenue | 54.50M | 48.98M | 46.69M | 48.44M | 48.92M |
| Gross Profit | 47.63M | 44.69M | 42.45M | 44.07M | 44.67M |
| SG&A Expenses | 32.57M | 31.95M | 31.78M | 33.12M | 34.43M |
| Depreciation & Amortization | 3.91M | 3.79M | 3.91M | 3.98M | 4.07M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 105.86M | 98.78M | 95.87M | 99.84M | 102.03M |
| Operating Income | -3.72M | -5.11M | -6.73M | -7.34M | -8.44M |
| Income Before Tax | 1.26M | -4.11M | -3.98M | -6.93M | -8.95M |
| Income Tax Expenses | 713.30K | 183.50K | -1.07M | -589.20K | -817.80K |
| Earnings from Continuing Operations | 0.55 | -4.29 | -2.91 | -6.35 | -8.13 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 550.70K | -4.29M | -2.91M | -6.35M | -8.13M |
| EBIT | -3.72M | -5.11M | -6.73M | -7.34M | -8.44M |
| EBITDA | -3.19M | -4.69M | -6.35M | -7.01M | -8.18M |
| EPS Basic | 0.02 | -0.08 | -0.06 | -0.12 | -0.15 |
| Normalized Basic EPS | 0.02 | -0.05 | -0.05 | -0.08 | -0.10 |
| EPS Diluted | 0.02 | -0.08 | -0.06 | -0.12 | -0.15 |
| Normalized Diluted EPS | 0.02 | -0.05 | -0.05 | -0.08 | -0.10 |
| Average Basic Shares Outstanding | 196.87M | 205.45M | 205.82M | 210.26M | 215.96M |
| Average Diluted Shares Outstanding | 205.21M | 205.45M | 205.82M | 210.26M | 215.96M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |