Ilustrato Pictures International Inc.
ILUS · OTC
9/30/2024 | 6/30/2024 | 3/31/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $3,328 | $4,246 | $4,186 | -$60,890 |
| % Growth | -21.6% | 1.4% | 106.9% | – |
| Cost of Goods Sold | $1,985 | $2,689 | $2,800 | -$39,951 |
| Gross Profit | $1,342 | $1,557 | $1,386 | -$20,939 |
| % Margin | 40.3% | 36.7% | 33.1% | 34.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $2,961 | $1,957 | $2,965 | -$4,510 |
| SG&A Expenses | $2,961 | $1,957 | $2,966 | -$3,792 |
| Sales & Mktg Exp. | $0 | $0 | $1 | $717 |
| Other Operating Expenses | $0 | $0 | $0 | -$3,094 |
| Operating Expenses | $2,961 | $1,957 | $2,966 | -$6,886 |
| Operating Income | -$1,619 | -$399 | -$1,580 | -$14,054 |
| % Margin | -48.6% | -9.4% | -37.7% | 23.1% |
| Other Income/Exp. Net | $237 | -$149 | -$27 | $1,082 |
| Pre-Tax Income | -$1,381 | -$548 | -$1,607 | -$12,971 |
| Tax Expense | $80 | $0 | $0 | $0 |
| Net Income | -$1,143 | -$701 | -$1,607 | -$12,971 |
| % 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 | 2,037,364 | 1,959,529 | 1,915,835 | 2,210,129 |
| Weighted Avg Shares Out Dil | 2,035,349 | 1,959,529 | 1,915,835 | 2,210,096 |
| Supplemental Information | – | – | – | – |
| Interest Income | $194 | $0 | $0 | $851 |
| Interest Expense | $0 | $256 | $426 | $0 |
| Depreciation & Amortization | $0 | $19 | $78 | -$1,946 |
| EBITDA | -$1,619 | -$274 | -$1,103 | -$20,191 |
| % Margin | -48.6% | -6.4% | -26.3% | 33.2% |