Intelligent Living Application Group Inc. (ILAG) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 2.19M | 2.31M | 3.03M | 4.47M | 4.51M | 1.94M | 4.82M | 7.34M | 7.35M | 5.19M | 6.18M | 5.04M | 5.13M |
| Revenue Growth % | -27.86% | -48.46% | -32.7% | 131.09% | -6.39% | -73.64% | -34.48% | 41.36% | 18.86% | 3.14% | 20.48% | - | - |
| Cost of Goods Sold | 2.3M | 2.06M | 2.82M | 3.77M | 3.76M | 2.05M | 3.67M | 6.29M | 6.23M | 5M | 5.25M | 4.39M | 4.64M |
| COGS % of Revenue | 105.31% | 89.33% | 93.08% | 84.3% | 83.51% | 105.69% | 76.31% | 85.63% | 84.84% | 96.19% | 84.92% | 87.18% | 90.44% |
| Gross Profit | -116.24K | 246.04K | 209.79K | 702.18K | 743.41K | -110.06K | 1.14M | 1.06M | 1.11M | 198.01K | 932.59K | 645.56K | 490.8K |
| Gross Margin % | -5.31% | 10.67% | 6.92% | 15.7% | 16.49% | -5.69% | 23.69% | 14.37% | 15.16% | 3.81% | 15.08% | 12.82% | 9.56% |
| Gross Profit Growth % | -155.41% | -64.96% | -71.78% | 737.98% | -34.84% | -110.43% | 2.39% | 432.92% | 19.48% | -69.33% | 90.01% | - | - |
| Operating Expenses | 11.08M | 5.61M | 1.74M | 3.03M | 942.54K | 2.86M | 2.76M | 1.56M | 1.48M | 1.57M | 1.31M | 1.27M | 1.38M |
| OpEx % of Revenue | 506.23% | 243.43% | 57.34% | 67.81% | 20.91% | 147.97% | 57.24% | 21.21% | 20.11% | 30.3% | 21.23% | 25.29% | 26.94% |
| Selling, General & Admin | 9.43M | 5.61M | 1.74M | 2.37M | 1.34M | 2.86M | 2.76M | 1.56M | 1.48M | 1.57M | 1.31M | 1.27M | 1.38M |
| SG&A % of Revenue | 430.78% | 243.43% | 57.3% | 52.96% | 29.71% | 147.97% | 57.24% | 21.21% | 20.11% | 30.3% | 21.23% | 25.29% | 26.94% |
| Research & Development | 1.65M | 0 | 1.34K | 648.41K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | 75.44% | - | 0.04% | 14.5% | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 15.73K | -396.72K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -11.19M | -5.37M | -1.53M | -2.33M | -919.61K | -2.97M | -1.62M | -502.21K | -363.9K | -1.38M | -379.96K | -628.29K | -891.76K |
| Operating Margin % | -511.54% | -232.76% | -50.42% | -52.11% | -20.4% | -153.65% | -33.55% | -6.84% | -4.95% | -26.49% | -6.14% | -12.48% | -17.38% |
| Operating Income Growth % | -631.81% | -130.21% | -66.34% | 21.63% | 43.07% | -492.21% | -343.9% | 63.5% | 4.23% | -119.01% | 57.39% | - | - |
| EBITDA | -10.8M | -4.97M | -1.13M | -1.93M | -522.89K | -2.68M | -1.44M | -378.46K | -234.74K | -1.25M | -260.79K | -481.77K | -754.8K |
| EBITDA Margin % | -493.5% | -215.67% | -37.25% | -43.21% | -11.6% | -138.32% | -29.82% | -5.15% | -3.19% | -23.99% | -4.22% | -9.57% | -14.71% |
| EBITDA Growth % | -855.78% | -157.21% | -116.09% | 27.8% | 63.58% | -607.42% | -511.66% | 69.63% | 9.99% | -158.63% | 65.45% | - | - |
| D&A (Non-Cash Add-back) | 394.68K | 394.04K | 399.74K | 397.92K | 396.72K | 296.81K | 179.52K | 123.75K | 129.16K | 129.96K | 119.17K | 146.52K | 136.96K |
| EBIT | -11.19M | -5.3M | -1.4M | -2.32M | -611.95K | -2.81M | -1.39M | -115.91K | 31.82K | -1.36M | -516.86K | -469.38K | -770.95K |
| Net Interest Income | -22.45K | -16.91K | 18.42K | 39.12K | 109.87K | 108.03K | -1.93K | -117.73K | -32.04K | -25.53K | -16.44K | -12.42K | -6.35K |
| Interest Income | 1.55K | 6.37K | 28.52K | 54.86K | 122.69K | 122.15K | 27.84K | 89 | 72 | 127 | 127 | 124 | 480 |
| Interest Expense | 24K | 23.28K | 10.1K | 15.73K | 12.81K | 14.12K | 29.77K | 117.82K | 32.12K | 25.66K | 16.56K | 12.55K | 6.83K |
| Other Income/Expense | -2.81M | 47.18K | 117.23K | 136.16K | 267.91K | 153.62K | 193.17K | 268.48K | 363.6K | -10.22K | -153.46K | 146.36K | 113.98K |
| Pretax Income | -14M | -5.32M | -1.41M | -2.19M | -624.76K | -2.82M | -1.42M | -233.73K | -300 | -1.39M | -533.42K | -481.93K | -777.78K |
| Pretax Margin % | -639.9% | -230.71% | -46.56% | -49.06% | -13.86% | -145.72% | -29.53% | -3.18% | -0% | -26.69% | -8.63% | -9.57% | -15.16% |
| Income Tax | 14.11K | 11.75K | 28.58K | 54.64K | 56.24K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | -0.1% | -0.22% | -2.02% | -2.49% | -9% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -14.02M | -5.33M | -1.44M | -2.25M | -681K | -2.82M | -1.42M | -233.73K | -300 | -1.39M | -533.42K | -481.93K | -777.78K |
| Net Margin % | -640.55% | -231.22% | -47.5% | -50.29% | -15.11% | -145.72% | -29.53% | -3.18% | -0% | -26.69% | -8.63% | -9.57% | -15.16% |
| Net Income Growth % | -872.75% | -136.97% | -111.6% | 20.25% | 52.12% | -1106.74% | -473957.33% | 83.14% | 99.94% | -187.64% | 31.42% | - | - |
| Net Income (Continuing) | -14.02M | -5.33M | -1.44M | -2.25M | -681K | -2.82M | -1.42M | -233.73K | -300 | -1.39M | -533.42K | -481.93K | -777.78K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -6.75 | -2.70 | -0.80 | -1.20 | -0.38 | -1.60 | -0.79 | -0.13 | -0.00 | -0.77 | -0.30 | -0.27 | -0.43 |
| EPS Growth % | -745.86% | -125% | -111.67% | 25% | 52.1% | -1140.31% | - | 83.2% | 99.94% | -187.64% | 31.55% | - | - |
| EPS (Basic) | -6.75 | -2.70 | -0.80 | -1.20 | -0.38 | -1.60 | -0.79 | -0.13 | -0.00 | -0.77 | -0.30 | -0.27 | -0.43 |
| Diluted Shares Outstanding | 2.08M | 2M | 1.81M | 1.81M | 1.81M | 1.81M | 1.81M | 1.81M | 1.81M | 1.81M | 1.81M | 1.81M | 1.81M |
| Basic Shares Outstanding | 2.08M | 2M | 1.81M | 1.81M | 1.81M | 1.81M | 1.81M | 1.81M | 1.81M | 1.81M | 1.81M | 1.81M | 1.81M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - |