CA Stock MarketDetailed Quotes

Illumin Holdings Inc (ILLM)

Watchlist
  • 1.020
  • +0.020+2.00%
15min DelayMarket Closed Jan 23 16:00 ET
52.67MMarket Cap-9.27P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Illumin Holdings Inc (ILLM) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
5.33%38.24M
13.42%33.12M
16.55%29.08M
11.14%140.39M
34.92%49.93M
22.54%36.31M
-12.01%29.2M
-5.83%24.95M
4.36%126.32M
-7.51%37.01M
Operating revenue
5.33%38.24M
13.42%33.12M
16.55%29.08M
11.14%140.39M
34.92%49.93M
22.54%36.31M
-12.01%29.2M
-5.83%24.95M
4.36%126.32M
-7.51%37.01M
Cost of revenue
24.87%23.87M
23.14%18.77M
19.57%15.94M
13.49%74.93M
43.70%27.24M
21.47%19.12M
-11.93%15.24M
-4.93%13.33M
9.58%66.02M
-8.20%18.96M
Gross profit
-16.40%14.37M
2.82%14.35M
13.08%13.15M
8.56%65.46M
25.70%22.69M
23.75%17.19M
-12.10%13.96M
-6.84%11.63M
-0.81%60.3M
-6.77%18.05M
Operating expense
-2.79%17.46M
17.37%19.35M
10.04%15.71M
-1.65%70.49M
14.32%21.76M
6.78%17.96M
-14.05%16.49M
-14.16%14.28M
8.09%71.67M
-2.75%19.04M
Selling and administrative expenses
-5.95%11.2M
18.07%13.17M
13.20%9.99M
-3.80%44.73M
-2.52%12.84M
9.08%11.91M
-8.52%11.16M
-13.39%8.83M
4.14%46.5M
-0.31%13.17M
-Selling and marketing expense
1.54%7.32M
16.52%7.47M
27.72%7.35M
-0.68%25.93M
-7.53%6.55M
13.84%7.21M
-2.35%6.41M
-5.64%5.75M
8.57%26.1M
-2.96%7.08M
-General and administrative expense
-17.46%3.87M
20.16%5.7M
-13.99%2.64M
-7.80%18.8M
3.30%6.29M
2.49%4.69M
-15.72%4.75M
-24.94%3.07M
-1.03%20.39M
2.96%6.09M
Depreciation amortization depletion
25.12%1.62M
7.50%1.49M
1.25%1.38M
-2.32%5.36M
17.93%1.31M
-9.70%1.29M
-4.28%1.39M
-8.45%1.37M
12.96%5.48M
-16.29%1.11M
-Depreciation and amortization
25.12%1.62M
7.50%1.49M
1.25%1.38M
-2.32%5.36M
17.93%1.31M
-9.70%1.29M
-4.28%1.39M
-8.45%1.37M
12.96%5.48M
-16.29%1.11M
Other operating expenses
-2.48%4.64M
18.86%4.69M
6.17%4.34M
3.62%20.41M
60.09%7.62M
6.46%4.76M
-28.78%3.95M
-17.47%4.09M
17.20%19.7M
-5.60%4.76M
Operating profit
-300.13%-3.09M
-97.67%-5M
3.28%-2.57M
55.77%-5.03M
193.13%922K
73.64%-772K
23.43%-2.53M
36.17%-2.65M
-106.18%-11.38M
-354.13%-990K
Net non-operating interest income (expenses)
-12.96%376K
-34.12%309K
-33.40%337K
-14.18%1.82M
-21.59%414K
-29.41%432K
76.98%469K
-29.43%506K
490.07%2.12M
563.16%528K
Non-operating interest income
9.71%565K
-38.62%348K
-33.94%397K
----
----
-32.06%515K
-40.94%567K
-32.55%601K
----
----
Non-operating interest expense
127.71%189K
-60.20%39K
-36.84%60K
----
----
-43.15%83K
-85.90%98K
-45.40%95K
----
----
Total other finance cost
----
----
----
14.18%-1.82M
----
----
----
----
-490.07%-2.12M
----
Other net income (expenses)
282.76%901K
-380.04%-1.56M
-77.56%311K
279.20%5.07M
277.83%3.62M
-129.59%-493K
123.14%556K
2,666.67%1.39M
-145.09%-2.83M
-112.32%-2.03M
Gain on sale of security
282.76%901K
-380.04%-1.56M
-77.56%311K
279.20%5.07M
277.83%3.62M
-129.59%-493K
123.14%556K
2,666.67%1.39M
-145.09%-2.83M
-112.32%-2.03M
Income before tax
-117.53%-1.81M
-315.22%-6.25M
-152.24%-1.92M
115.35%1.86M
298.44%4.95M
-27.96%-833K
72.34%-1.51M
78.24%-760K
-5,908.65%-12.08M
-93.49%-2.5M
Income tax
22.18%336K
11.41%-435K
-116.67%-63K
190.23%988K
907.32%826K
119.46%275K
-395.78%-491K
440.00%378K
-213.83%-1.1M
117.45%82K
Earnings from equity interest net of tax
Net income
-93.86%-2.15M
-473.37%-5.81M
-62.92%-1.85M
107.89%867K
260.09%4.13M
-245.41%-1.11M
81.92%-1.01M
68.05%-1.14M
-1,357.16%-10.99M
-214.39%-2.58M
Net income continuous operations
-93.86%-2.15M
-473.37%-5.81M
-62.92%-1.85M
107.89%867K
260.09%4.13M
-245.41%-1.11M
81.92%-1.01M
68.05%-1.14M
-1,357.16%-10.99M
-214.39%-2.58M
Noncontrolling interests
Net income attributable to the company
-93.86%-2.15M
-473.37%-5.81M
-62.92%-1.85M
107.89%867K
260.09%4.13M
-245.41%-1.11M
81.92%-1.01M
68.05%-1.14M
-1,357.16%-10.99M
-214.39%-2.58M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
-93.86%-2.15M
-473.37%-5.81M
-62.92%-1.85M
107.89%867K
260.09%4.13M
-245.41%-1.11M
81.92%-1.01M
68.05%-1.14M
-1,357.16%-10.99M
-214.39%-2.58M
Diluted earnings per share
-100.00%-0.04
-450.00%-0.11
-100.00%-0.04
110.00%0.02
260.00%0.08
-300.00%-0.02
80.00%-0.02
66.67%-0.02
-1,900.00%-0.2
-349.76%-0.05
Basic earnings per share
-100.00%-0.04
-450.00%-0.11
-100.00%-0.04
110.00%0.02
260.00%0.08
-300.00%-0.02
80.00%-0.02
66.67%-0.02
-1,900.00%-0.2
-349.76%-0.05
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
--
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 5.33%38.24M13.42%33.12M16.55%29.08M11.14%140.39M34.92%49.93M22.54%36.31M-12.01%29.2M-5.83%24.95M4.36%126.32M-7.51%37.01M
Operating revenue 5.33%38.24M13.42%33.12M16.55%29.08M11.14%140.39M34.92%49.93M22.54%36.31M-12.01%29.2M-5.83%24.95M4.36%126.32M-7.51%37.01M
Cost of revenue 24.87%23.87M23.14%18.77M19.57%15.94M13.49%74.93M43.70%27.24M21.47%19.12M-11.93%15.24M-4.93%13.33M9.58%66.02M-8.20%18.96M
Gross profit -16.40%14.37M2.82%14.35M13.08%13.15M8.56%65.46M25.70%22.69M23.75%17.19M-12.10%13.96M-6.84%11.63M-0.81%60.3M-6.77%18.05M
Operating expense -2.79%17.46M17.37%19.35M10.04%15.71M-1.65%70.49M14.32%21.76M6.78%17.96M-14.05%16.49M-14.16%14.28M8.09%71.67M-2.75%19.04M
Selling and administrative expenses -5.95%11.2M18.07%13.17M13.20%9.99M-3.80%44.73M-2.52%12.84M9.08%11.91M-8.52%11.16M-13.39%8.83M4.14%46.5M-0.31%13.17M
-Selling and marketing expense 1.54%7.32M16.52%7.47M27.72%7.35M-0.68%25.93M-7.53%6.55M13.84%7.21M-2.35%6.41M-5.64%5.75M8.57%26.1M-2.96%7.08M
-General and administrative expense -17.46%3.87M20.16%5.7M-13.99%2.64M-7.80%18.8M3.30%6.29M2.49%4.69M-15.72%4.75M-24.94%3.07M-1.03%20.39M2.96%6.09M
Depreciation amortization depletion 25.12%1.62M7.50%1.49M1.25%1.38M-2.32%5.36M17.93%1.31M-9.70%1.29M-4.28%1.39M-8.45%1.37M12.96%5.48M-16.29%1.11M
-Depreciation and amortization 25.12%1.62M7.50%1.49M1.25%1.38M-2.32%5.36M17.93%1.31M-9.70%1.29M-4.28%1.39M-8.45%1.37M12.96%5.48M-16.29%1.11M
Other operating expenses -2.48%4.64M18.86%4.69M6.17%4.34M3.62%20.41M60.09%7.62M6.46%4.76M-28.78%3.95M-17.47%4.09M17.20%19.7M-5.60%4.76M
Operating profit -300.13%-3.09M-97.67%-5M3.28%-2.57M55.77%-5.03M193.13%922K73.64%-772K23.43%-2.53M36.17%-2.65M-106.18%-11.38M-354.13%-990K
Net non-operating interest income (expenses) -12.96%376K-34.12%309K-33.40%337K-14.18%1.82M-21.59%414K-29.41%432K76.98%469K-29.43%506K490.07%2.12M563.16%528K
Non-operating interest income 9.71%565K-38.62%348K-33.94%397K---------32.06%515K-40.94%567K-32.55%601K--------
Non-operating interest expense 127.71%189K-60.20%39K-36.84%60K---------43.15%83K-85.90%98K-45.40%95K--------
Total other finance cost ------------14.18%-1.82M-----------------490.07%-2.12M----
Other net income (expenses) 282.76%901K-380.04%-1.56M-77.56%311K279.20%5.07M277.83%3.62M-129.59%-493K123.14%556K2,666.67%1.39M-145.09%-2.83M-112.32%-2.03M
Gain on sale of security 282.76%901K-380.04%-1.56M-77.56%311K279.20%5.07M277.83%3.62M-129.59%-493K123.14%556K2,666.67%1.39M-145.09%-2.83M-112.32%-2.03M
Income before tax -117.53%-1.81M-315.22%-6.25M-152.24%-1.92M115.35%1.86M298.44%4.95M-27.96%-833K72.34%-1.51M78.24%-760K-5,908.65%-12.08M-93.49%-2.5M
Income tax 22.18%336K11.41%-435K-116.67%-63K190.23%988K907.32%826K119.46%275K-395.78%-491K440.00%378K-213.83%-1.1M117.45%82K
Earnings from equity interest net of tax
Net income -93.86%-2.15M-473.37%-5.81M-62.92%-1.85M107.89%867K260.09%4.13M-245.41%-1.11M81.92%-1.01M68.05%-1.14M-1,357.16%-10.99M-214.39%-2.58M
Net income continuous operations -93.86%-2.15M-473.37%-5.81M-62.92%-1.85M107.89%867K260.09%4.13M-245.41%-1.11M81.92%-1.01M68.05%-1.14M-1,357.16%-10.99M-214.39%-2.58M
Noncontrolling interests
Net income attributable to the company -93.86%-2.15M-473.37%-5.81M-62.92%-1.85M107.89%867K260.09%4.13M-245.41%-1.11M81.92%-1.01M68.05%-1.14M-1,357.16%-10.99M-214.39%-2.58M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders -93.86%-2.15M-473.37%-5.81M-62.92%-1.85M107.89%867K260.09%4.13M-245.41%-1.11M81.92%-1.01M68.05%-1.14M-1,357.16%-10.99M-214.39%-2.58M
Diluted earnings per share -100.00%-0.04-450.00%-0.11-100.00%-0.04110.00%0.02260.00%0.08-300.00%-0.0280.00%-0.0266.67%-0.02-1,900.00%-0.2-349.76%-0.05
Basic earnings per share -100.00%-0.04-450.00%-0.11-100.00%-0.04110.00%0.02260.00%0.08-300.00%-0.0280.00%-0.0266.67%-0.02-1,900.00%-0.2-349.76%-0.05
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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