Intelligent Living Application Group Inc. (ILAG)
USD 0.38
(-0.37%)
USD 0.38
(-0.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.44 Million | 12.15 Million | 12.54 Million | 11.21 Million | 11.12 Million | 14.41 Million |
| Cost of Revenue | 5.81 Million | 10.26 Million | 11.23 Million | 9.64 Million | 10.01 Million | 13.43 Million |
| Gross Profit | 633.34 Thousand | 1.89 Million | 1.31 Million | 1.57 Million | 1.11 Million | 977.43 Thousand |
| Operating Expenses | 4.52 Million | 4.01 Million | 3.05 Million | 2.58 Million | 2.5 Million | 2.37 Million |
| Selling, General and Administrative Expenses | 4.5 Million | 4.01 Million | 3.05 Million | 2.58 Million | 2.5 Million | 2.37 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 26.93 Thousand | 455.83 Thousand | 401.63 Thousand | 229.64 Thousand | 93.46 Thousand | 70.75 Thousand |
| Cost and Expenses | 10.33 Million | 14.27 Million | 14.28 Million | 12.22 Million | 12.51 Million | 15.81 Million |
| Operating Income | -3.86 Million | -2.11 Million | -1.73 Million | -1 Million | -1.38 Million | -1.44 Million |
| Interest Expense | 26.93 Thousand | 147.58 Thousand | 57.77 Thousand | 29.1 Thousand | 26.33 Thousand | 49.1 Thousand |
| Income Tax Expense | 56.23 Thousand | 74.78 Thousand | -3.00 | 1.00 | -1.00 | 119.85 Thousand |
| Earnings before Tax | -3.44 Million | -1.65 Million | -1.38 Million | -1.01 Million | -1.27 Million | -1.4 Million |
| Net Income | -3.5 Million | -1.65 Million | -1.38 Million | -1.01 Million | -1.27 Million | -1.4 Million |
| Earnings Per Share Basic | -0.19 | -0.09 | -0.08 | -0.06 | -0.07 | -0.08 |
| Earnings Per Share Diluted | -0.19 | -0.09 | -0.08 | -0.06 | -0.07 | -0.08 |
| Weighted Average Shares Outstanding | 18.06 Million | 18.06 Million | 18.06 Million | 18.06 Million | 18.06 Million | 18.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.06 Million | 18.06 Million | 18.06 Million | 18.06 Million | 18.06 Million | 18.06 Million |
| Gross Margin | 0.10 | 0.16 | 0.10 | 0.14 | 0.10 | 0.07 |
| EBIT Margin | -0.42 | -0.15 | -0.12 | -0.07 | -0.10 | -0.07 |
| Profit Margin | -0.54 | -0.14 | -0.11 | -0.09 | -0.11 | -0.10 |
| EBITDA | -2.72 Million | -1.2 Million | -1.06 Million | -720.54 Thousand | -968.4 Thousand | -1.05 Million |
| Earnings Before Tax Margin | -0.60 | -0.17 | -0.14 | -0.09 | -0.12 | -0.10 |
| Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 4.5 Million | 6.44 Million | 1.93 Million | 12.15 Million | 4.81 Million | 7.34 Million |
| Cost of Revenue | 4.06 Million | 6.5 Million | 2.04 Million | 10.26 Million | 3.67 Million | 6.28 Million |
| Gross Profit | 446.59 Thousand | -60.18 Thousand | -110.06 Thousand | 1.89 Million | 1.14 Million | 1.05 Million |
| Operating Expenses | 1.18 Million | 3.8 Million | 2.86 Million | 4.01 Million | 2.75 Million | 1.55 Million |
| Selling, General and Administrative Expenses | 1.33 Million | - | 2.86 Million | - | 2.75 Million | 1.55 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 156.39 Thousand | - | 455.83 Thousand | - | - |
| Cost and Expenses | 5.24 Million | 10.31 Million | 4.9 Million | 14.27 Million | 6.43 Million | 7.84 Million |
| Operating Income | -892.66 Thousand | -3.86 Million | -2.97 Million | -2.11 Million | -1.61 Million | -502.21 Thousand |
| Interest Expense | 12.81 Thousand | 26.93 Thousand | 14.12 Thousand | 147.58 Thousand | 29.77 Thousand | 117.81 Thousand |
| Income Tax Expense | 56.23 Thousand | 56.23 Thousand | - | 74.78 Thousand | -3.00 | 2.00 |
| Earnings before Tax | -624.76 Thousand | -3.44 Million | -2.82 Million | -1.65 Million | -1.42 Million | -233.73 Thousand |
| Net Income | -680.99 Thousand | -3.5 Million | -2.82 Million | -1.65 Million | -1.42 Million | -233.73 Thousand |
| Earnings Per Share Basic | -0.04 | - | -0.16 | - | -0.08 | -0.01 |
| Earnings Per Share Diluted | -0.04 | - | -0.16 | - | -0.08 | -0.01 |
| Weighted Average Shares Outstanding | 18.06 Million | 18.06 Million | 18.06 Million | 18.06 Million | 18.06 Million | 18.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 18.06 Million | 18.06 Million | 18.06 Million | 18.06 Million | 18.06 Million | 18.06 Million |
| Gross Margin | 0.10 | -0.01 | -0.06 | 0.16 | 0.24 | 0.14 |
| EBIT Margin | -0.11 | - | -1.38 | - | -0.30 | -0.05 |
| Profit Margin | -0.15 | -0.54 | -1.46 | -0.14 | -0.30 | -0.03 |
| EBITDA | -495.94 Thousand | - | -2.67 Million | - | -1.43 Million | -378.46 Thousand |
| Earnings Before Tax Margin | -0.20 | -0.60 | -1.54 | -0.17 | -0.34 | -0.07 |
6186
SAHOL
300430
GPAGF
TGRA
AISP