Ilustrato Pictures International Inc.
ILUS · OTC
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $3 | $4 | $4 | -$61 |
| % Growth | -21.6% | 1.4% | 106.9% | – |
| Cost of Goods Sold | $2 | $3 | $3 | -$40 |
| Gross Profit | $1 | $2 | $1 | -$21 |
| % Margin | 40.3% | 36.7% | 33.1% | 34.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $3 | $2 | $3 | -$5 |
| SG&A Expenses | $3 | $2 | $3 | -$4 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $1 |
| Other Operating Expenses | $0 | $0 | $0 | -$3 |
| Operating Expenses | $3 | $2 | $3 | -$7 |
| Operating Income | -$2 | -$0 | -$2 | -$14 |
| % Margin | -48.6% | -9.4% | -37.7% | 23.1% |
| Other Income/Exp. Net | $0 | -$0 | -$0 | $1 |
| Pre-Tax Income | -$1 | -$1 | -$2 | -$13 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$1 | -$1 | -$2 | -$13 |
| % Margin | -34.3% | -16.5% | -38.4% | 21.3% |
| EPS | -0.001 | -0 | -0.001 | -0.006 |
| % Growth | -50% | 60% | 83.1% | – |
| EPS Diluted | -0.001 | -0 | -0.001 | -0.006 |
| Weighted Avg Shares Out | 2,037 | 1,960 | 1,916 | 2,210 |
| Weighted Avg Shares Out Dil | 2,035 | 1,960 | 1,916 | 2,210 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $1 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $0 | $0 | $0 | -$2 |
| EBITDA | -$2 | -$0 | -$1 | -$20 |
| % Margin | -48.6% | -6.4% | -26.3% | 33.2% |