illumin Holdings
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. illumin Holdings's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 1% to $121,038,735. Profit margin reached -1%. Total operating expenses were $66,304,531.
Profit Margin
| 2013 | 0 | -79.46K | |
|---|---|---|---|
| 2014 | 13.65M | -6.57M | -48.19% |
| 2015 | 20.69M | -3.81M | -18.43% |
| 2016 | 39.60M | -787.49K | -1.99% |
| 2017 | 58.45M | -6.56M | -11.22% |
| 2018 | 70.23M | -11.27M | -16.06% |
| 2019 | 119.13M | -5.60M | -4.71% |
| 2020 | 104.89M | 3.69M | 3.52% |
| 2021 | 122.02M | 10.55M | 8.65% |
| 2022 | 121.03M | -753.43K | -0.62% |
AT.TO Income Statement (2013 – 2022)
| 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 121.03M | 122.02M | 104.89M | 119.13M | 70.23M | 58.45M | 39.60M | 20.69M | 13.65M | 0 |
Cost of revenue | 60.25M | 58.46M | 50.80M | 61.71M | 33.85M | 29.36M | 19.63M | 10.62M | 6.65M | 0 |
Gross profit | 60.78M | 63.56M | 54.08M | 57.42M | 36.37M | 29.09M | 19.96M | 10.06M | 6.99M | 0 |
Operating exp. | ||||||||||
Research and development | 16.80M | 12.68M | 13.15M | 13.80M | 6.15M | 7.76M | 3.29M | 0 | 0 | 0 |
Selling and marketing | 24.04M | 22.27M | 18.12M | 27.01M | 20.72M | 16.37M | 9.83M | 0 | 0 | 0 |
Total operating expenses | 66.30M | 54.17M | 47.09M | 58.22M | 40.91M | 34.38M | 19.12M | 12.80M | 12.42M | 30.26K |
Operating income | -5.51M | 9.38M | 6.99M | -806.45K | -4.53M | -4.41M | 436.05K | -2.74M | -5.65M | -79.46K |
Other income (expenses), net | 5.72M | 2.32M | -1.80M | -4.64M | -7.64M | -1.97M | -443.89K | -1.06M | -910.12K | -59.20K |
Income before tax | 208.73K | 11.70M | 5.18M | -5.45M | -12.18M | -6.39M | -779.39K | -3.81M | -6.56M | -89.46K |
Income tax expense | 962.16K | 1.15M | 1.49M | 153.10K | -902.77K | 163.39K | 8.1K | 3.55K | 11.27K | -59.20K |
Net income | -753.43K | 10.55M | 3.69M | -5.60M | -11.27M | -6.56M | -787.49K | -3.81M | -6.57M | -79.46K |
Earnings per share | ||||||||||
Basic EPS | -0.01 | 0.2 | 0.07 | -0.12 | -0.29 | -0.21 | -0.03 | -0.16 | -0.36 | -0.00 |
Diluted EPS | -0.01 | 0.2 | 0.07 | -0.12 | -0.29 | -0.21 | -0.03 | -0.16 | -0.36 | -0.00 |
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