Production (Stage)
illumin Holdings Inc.
ILLM.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 103.89M | 102.14M | 93.67M | 89.14M | 92.50M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 103.89M | 102.14M | 93.67M | 89.14M | 92.50M |
| Cost of Revenue | 55.72M | 54.50M | 48.98M | 46.69M | 48.44M |
| Gross Profit | 48.17M | 47.63M | 44.69M | 42.45M | 44.07M |
| SG&A Expenses | 33.31M | 32.90M | 32.28M | 32.10M | 33.44M |
| Depreciation & Amortization | 3.86M | 3.91M | 3.79M | 3.91M | 3.98M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 107.43M | 105.86M | 98.78M | 95.87M | 99.84M |
| Operating Income | -3.54M | -3.72M | -5.11M | -6.73M | -7.34M |
| Income Before Tax | 492.00K | 1.26M | -4.11M | -3.98M | -6.93M |
| Income Tax Expenses | 389.00K | 713.30K | 183.50K | -1.07M | -589.20K |
| Earnings from Continuing Operations | 0.10 | 0.55 | -4.29 | -2.91 | -6.35 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 103.00K | 550.70K | -4.29M | -2.91M | -6.35M |
| EBIT | -3.54M | -3.72M | -5.11M | -6.73M | -7.34M |
| EBITDA | -3.00M | -3.19M | -4.69M | -6.35M | -7.01M |
| EPS Basic | 0.01 | 0.02 | -0.08 | -0.06 | -0.12 |
| Normalized Basic EPS | 0.01 | 0.02 | -0.05 | -0.05 | -0.08 |
| EPS Diluted | 0.00 | 0.02 | -0.08 | -0.06 | -0.12 |
| Normalized Diluted EPS | 0.01 | 0.02 | -0.05 | -0.05 | -0.08 |
| Average Basic Shares Outstanding | 197.07M | 196.87M | 205.45M | 205.82M | 210.26M |
| Average Diluted Shares Outstanding | 205.41M | 205.21M | 205.45M | 205.82M | 210.26M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |