Intelligent Living Application Group Inc.
ILAG · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,507 | $6,443 | $12,158 | $12,544 |
| % Growth | 16.5% | -47% | -3.1% | – |
| Cost of Goods Sold | $6,992 | $5,810 | $10,265 | $11,231 |
| Gross Profit | $514 | $633 | $1,893 | $1,312 |
| % Margin | 6.8% | 9.8% | 15.6% | 10.5% |
| R&D Expenses | $650 | $0 | $0 | $0 |
| G&A Expenses | $3,404 | $4,440 | $4,208 | $2,902 |
| SG&A Expenses | $3,709 | $4,500 | $4,314 | $3,052 |
| Sales & Mktg Exp. | $1,103 | $60 | $105 | $150 |
| Other Operating Expenses | $0 | $27 | $148 | $0 |
| Operating Expenses | $4,359 | $4,527 | $4,461 | $3,052 |
| Operating Income | -$3,845 | -$3,894 | -$2,118 | -$1,740 |
| % Margin | -51.2% | -60.4% | -17.4% | -13.9% |
| Other Income/Exp. Net | $263 | $448 | $609 | $411 |
| Pre-Tax Income | -$3,607 | -$3,445 | -$1,656 | -$1,387 |
| Tax Expense | $83 | $56 | $0 | $0 |
| Net Income | -$3,690 | -$3,502 | -$1,656 | -$1,387 |
| % Margin | -49.2% | -54.3% | -13.6% | -11.1% |
| EPS | -0.2 | -0.19 | -0.092 | -0.077 |
| % Growth | -5.3% | -107.2% | -19.4% | – |
| EPS Diluted | -0.2 | -0.19 | -0.092 | -0.077 |
| Weighted Avg Shares Out | 18,060 | 18,060 | 18,060 | 18,060 |
| Weighted Avg Shares Out Dil | 18,060 | 18,060 | 18,060 | 18,060 |
| Supplemental Information | – | – | – | – |
| Interest Income | $83 | $245 | $28 | $0 |
| Interest Expense | $26 | $27 | $148 | $58 |
| Depreciation & Amortization | $798 | $694 | $303 | $259 |
| EBITDA | -$2,784 | -$2,725 | -$1,205 | -$1,070 |
| % Margin | -37.1% | -42.3% | -9.9% | -8.5% |