ILAG
Intelligent Living Application Group Inc.
NASDAQ · Industrials · Construction · HK
$2.90
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.0M | 4.5M | 7.5M | 6.4M | 12.2M |
| Cost of Revenue | 10.6M | 4.4M | 6.2M | 5.8M | 10.0M |
| Gross Profit | 1.4M | 129.8K | 1.3M | 633.3K | 2.2M |
| Operating Expenses | |||||
| R&D Expense | 2.3M | 1.7M | 649.8K | — | — |
| SG&A Expense | 19.5M | 15.0M | 4.5M | 4.5M | 4.3M |
| General & Admin Expense | 3.4M | 14.8M | 3.4M | 4.4M | 4.2M |
| Selling & Marketing Expense | 1.1M | 281.3K | 1.1M | 59.8K | 105.5K |
| Other Expenses | 25.8K | — | 25.8K | 26.9K | 147.6K |
| Total Operating Expenses | 21.9M | 16.7M | 5.2M | 4.5M | 4.5M |
| Cost and Expenses | 32.4M | 21.1M | 11.4M | 10.3M | 14.4M |
| Operating Income (EBIT) | (20.4M) | (16.6M) | (3.9M) | (3.9M) | (2.3M) |
| Non-Operating | |||||
| Interest Income | 91.3K | 7.9K | 83.4K | 244.8K | 27.9K |
| Interest Expense | 73.1K | 47.3K | 25.8K | 26.9K | 147.6K |
| Net Interest Income | 18.2K | (39.4K) | 57.5K | 217.9K | (119.7K) |
| Other Non-Op Income/Expense | (2.5M) | (2.8M) | 263.5K | 448.5K | 609.2K |
| Non-Operating Income (excl Interest) | 2.7M | 2.7M | (25.8K) | (26.9K) | (147.6K) |
| EBT (Pre-Tax Income) | (22.9M) | (19.3M) | (3.6M) | (3.4M) | (1.7M) |
| Income Tax Expense | 109.1K | 25.9K | 83.2K | 56.2K | — |
| Bottom Line | |||||
| Net Income | (23.0M) | (19.3M) | (3.7M) | (3.5M) | (1.7M) |
| Earnings from Cont. Ops | (23.0M) | (19.3M) | (3.7M) | (3.5M) | (1.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (23.0M) | (19.3M) | (3.7M) | (3.5M) | (1.7M) |
| Per Share | |||||
| Basic EPS | ($11.45) | ($9.50) | ($2.00) | ($1.90) | ($0.92) |
| Diluted EPS | ($11.45) | ($9.50) | ($2.00) | ($1.90) | ($0.92) |
| Revenue Per Share | $5.78 | $2.21 | $4.16 | $3.57 | $6.73 |
| Shares | |||||
| Basic Shares Outstanding | 2.1M | 2.0M | 1.8M | 1.8M | 1.8M |
| Diluted Shares Outstanding | 2.1M | 2.0M | 1.8M | 1.8M | 1.8M |
| Profitability Metrics | |||||
| EBITDA | (21.5M) | (18.5M) | (3.0M) | (3.2M) | (1.8M) |
| D&A | 1.6M | 788.7K | 797.7K | 693.5K | 303.3K |
| EBIT | (23.1M) | (19.3M) | (3.8M) | (3.9M) | (2.1M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025