Ilustrato Pictures International Inc.
ILUS · OTC
12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | |
|---|---|---|---|---|
| Revenue | $6,586 | $12,740 | $11,264 | $0 |
| % Growth | -48.3% | 13.1% | – | – |
| Cost of Goods Sold | $4,438 | $6,052 | $7,490 | $0 |
| Gross Profit | $2,148 | $6,689 | $3,774 | $0 |
| % Margin | 32.6% | 52.5% | 33.5% | – |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,078 | $7,926 | $915 | $67 |
| SG&A Expenses | $7,862 | $8,901 | $1,074 | $67 |
| Sales & Mktg Exp. | $784 | $975 | $159 | $0 |
| Other Operating Expenses | $102 | $97 | $0 | $93 |
| Operating Expenses | $7,964 | $8,998 | $1,074 | $160 |
| Operating Income | -$5,816 | -$2,309 | $2,700 | -$160 |
| % Margin | -88.3% | -18.1% | 24% | – |
| Other Income/Exp. Net | -$4,788 | -$7 | $11,372 | $0 |
| Pre-Tax Income | -$10,604 | -$2,317 | $14,072 | -$160 |
| Tax Expense | $0 | $0 | $91 | $0 |
| Net Income | -$10,604 | -$2,317 | $13,980 | -$160 |
| % Margin | -161% | -18.2% | 124.1% | – |
| EPS | -0.006 | -0.002 | 0.011 | -0 |
| % Growth | -264.7% | -115.2% | 11,300% | – |
| EPS Diluted | -0.006 | -0.002 | 0.011 | -0 |
| Weighted Avg Shares Out | 1,720,183 | 1,355,231 | 1,243,531 | 767,297 |
| Weighted Avg Shares Out Dil | 1,720,183 | 1,355,231 | 1,243,531 | 767,297 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $851 | $484 | $0 | $0 |
| Depreciation & Amortization | $101 | $97 | $5 | $0 |
| EBITDA | -$7,624 | -$1,735 | $14,077 | -$160 |
| % Margin | -115.8% | -13.6% | 125% | – |