ILAG
Income statement / Annual
Last year (2023), Intelligent Living Application Group Inc.'s total revenue was $6.44 M,
a decrease of 47.00% from the previous year.
In 2023, Intelligent Living Application Group Inc.'s net income was -$3.50 M.
See Intelligent Living Application Group Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
| Operating Revenue |
$6.44 M
|
$12.16 M
|
$12.54 M
|
$11.22 M
|
$11.13 M
|
$14.42 M
|
| Cost of Revenue |
$5.81 M |
$10.27 M |
$11.23 M |
$9.64 M |
$10.01 M |
$13.44 M |
| Gross Profit |
$633,342.00 |
$1.89 M |
$1.31 M |
$1.58 M |
$1.12 M |
$977,439.00 |
| Gross Profit Ratio |
0.1 |
0.16 |
0.1 |
0.14 |
0.1 |
0.07 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$4.44 M
|
$4.21 M
|
$2.90 M
|
$2.42 M
|
$2.32 M
|
$2.10 M
|
| Selling & Marketing
Expenses |
$59,841.00
|
$105,473.00
|
$150,152.00
|
$169,111.00
|
$181,144.00
|
$278,519.00
|
| Selling, General &
Administrative Expenses |
$4.50 M
|
$4.01 M
|
$3.05 M
|
$2.59 M
|
$2.50 M
|
$2.38 M
|
| Other Expenses |
$26,935.00 |
$455,833.00 |
$401,631.00 |
$229,643.00 |
$93,467.00 |
$70,759.00 |
| Operating Expenses |
$4.53 M |
$4.01 M |
$3.05 M |
$2.59 M |
$2.50 M |
$2.38 M |
| Cost And Expenses |
$10.34 M |
$14.28 M |
$14.28 M |
$12.23 M |
$12.51 M |
$15.82 M |
| Interest Income |
$244,840.00 |
$27,928.00 |
$199.00 |
$251.00 |
$817.00 |
$697.00 |
| Interest Expense |
$26,935.00 |
$147,588.00 |
$57,774.00 |
$29,109.00 |
$26,338.00 |
$49,100.00 |
| Depreciation &
Amortization |
$693,531.00
|
$303,269.00
|
$259,122.00
|
$265,689.00
|
$283,900.00
|
$304,506.00
|
| EBITDA |
-$2.72 M
|
-$1.21 M
|
-$1.07 M
|
-$720,549.00
|
-$968,401.00
|
-$1.06 M
|
| EBITDA Ratio |
-0.42 |
-0.15 |
-0.12 |
-0.07 |
-0.1 |
-0.07 |
| Operating Income Ratio
|
-0.6
|
-0.17
|
-0.14
|
-0.09
|
-0.12
|
-0.1
|
| Total Other
Income/Expenses Net |
$421,529.00
|
$461,657.00
|
$353,375.00
|
-$7,098.00
|
$103,499.00
|
-$8,411.00
|
| Income Before Tax |
-$3.45 M |
-$1.66 M |
-$1.39 M |
-$1.02 M |
-$1.28 M |
-$1.41 M |
| Income Before Tax Ratio
|
-0.53
|
-0.14
|
-0.11
|
-0.09
|
-0.11
|
-0.1
|
| Income Tax Expense |
$56,237.00 |
$74,784.00 |
-$3.00 |
$1.00 |
-$1.00 |
$119,859.00 |
| Net Income |
-$3.50 M |
-$1.66 M |
-$1.39 M |
-$1.02 M |
-$1.28 M |
-$1.41 M |
| Net Income Ratio |
-0.54 |
-0.14 |
-0.11 |
-0.09 |
-0.11 |
-0.1 |
| EPS |
-0.19 |
-0.0917 |
-0.0768 |
-0.0562 |
-0.0708 |
-0.078 |
| EPS Diluted |
-0.19 |
-0.0917 |
-0.0768 |
-0.0562 |
-0.0708 |
-0.078 |
| Weighted Average Shares
Out |
$18.06 M
|
$18.06 M
|
$18.06 M
|
$18.06 M
|
$18.06 M
|
$18.06 M
|
| Weighted Average Shares
Out Diluted |
$18.06 M
|
$18.06 M
|
$18.06 M
|
$18.06 M
|
$18.06 M
|
$18.06 M
|
| Link |
|
|
|
|
|
|
