Intelligent Living Application Group Inc
NASDAQ:ILAG
Income Statement
Earnings Waterfall
Intelligent Living Application Group Inc
Income Statement
Intelligent Living Application Group Inc
| Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
13
N/A
|
20
+59%
|
12
-39%
|
14
+16%
|
6
-54%
|
9
+39%
|
8
-16%
|
5
-29%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(11)
|
(18)
|
(10)
|
(12)
|
(6)
|
(8)
|
(6)
|
(4)
|
|
| Gross Profit |
1
N/A
|
2
+81%
|
2
-7%
|
2
+0%
|
1
-71%
|
1
+81%
|
1
+14%
|
1
-35%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(3)
|
(5)
|
(4)
|
(7)
|
(5)
|
(4)
|
(5)
|
(8)
|
|
| Selling, General & Administrative |
(3)
|
(5)
|
(4)
|
(7)
|
(5)
|
(4)
|
(5)
|
(8)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(0)
|
|
| Operating Income |
(2)
N/A
|
(2)
-29%
|
(2)
+5%
|
(5)
-140%
|
(4)
+24%
|
(3)
+17%
|
(4)
-20%
|
(7)
-79%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-17%
|
(2)
-2%
|
(4)
-170%
|
(3)
+23%
|
(3)
+18%
|
(4)
-28%
|
(7)
-87%
|
|
| Net Income | |||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(2)
|
(4)
|
(4)
|
(3)
|
(4)
|
(7)
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-17%
|
(2)
-2%
|
(4)
-170%
|
(4)
+22%
|
(3)
+16%
|
(4)
-26%
|
(7)
-83%
|
|
| EPS (Diluted) |
-0.76
N/A
|
-0.09
+88%
|
-0.91
-911%
|
-0.25
+73%
|
-1.94
-676%
|
-1.62
+16%
|
-2.04
-26%
|
-3.39
-66%
|
|