Production (Stage)
illumin Holdings Inc.
ILLM.TO
TSX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 12.31% | 9.14% | -2.29% | -7.11% | -0.95% |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 12.31% | 9.14% | -2.29% | -7.11% | -0.95% |
| Cost of Revenue | 15.04% | 11.42% | -2.43% | -5.23% | 2.98% |
| Gross Profit | 9.31% | 6.64% | -2.13% | -9.09% | -4.94% |
| SG&A Expenses | -0.40% | -4.46% | -5.40% | -5.93% | -0.74% |
| Depreciation & Amortization | -2.89% | -3.83% | -10.31% | -2.73% | 2.46% |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 7.61% | 3.75% | -4.45% | -6.17% | 1.32% |
| Operating Income | 51.71% | 55.90% | 32.00% | -8.35% | -42.38% |
| Income Before Tax | 107.09% | 114.12% | 49.08% | 3.07% | -843.83% |
| Income Tax Expenses | 166.02% | 187.22% | 114.99% | -220.95% | -170.02% |
| Earnings from Continuing Operations | 101.62% | 106.77% | 37.28% | 41.71% | -7,080.75% |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 101.62% | 106.77% | 37.28% | 41.71% | -7,080.75% |
| EBIT | 51.71% | 55.90% | 32.00% | -8.35% | -42.38% |
| EBITDA | 57.19% | 61.02% | 34.86% | -7.74% | -45.89% |
| EPS Basic | 111.18% | 114.84% | 30.30% | 36.56% | -19,483.33% |
| Normalized Basic EPS | 117.88% | 123.35% | 41.64% | -15.27% | -692.59% |
| EPS Diluted | 103.41% | 110.33% | 32.12% | 34.91% | -3,777.42% |
| Normalized Diluted EPS | 107.50% | 115.17% | 41.64% | -13.11% | -734.92% |
| Average Basic Shares Outstanding | -6.27% | -8.84% | -7.99% | -10.33% | -9.63% |
| Average Diluted Shares Outstanding | -2.31% | -4.98% | -7.99% | -10.85% | -10.46% |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |