CA Stock MarketDetailed Quotes

ILLM Illumin Holdings Inc

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  • 1.610
  • +0.020+1.26%
15min DelayMarket Closed Aug 16 16:00 ET
81.90MMarket Cap-20125P/E (TTM)

Illumin Holdings Inc Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
(FY)Dec 31, 2022
(Q4)Dec 31, 2022
(Q3)Sep 30, 2022
Total revenue
-12.01%29.2M
-5.83%24.95M
4.36%126.32M
-7.51%37.01M
2.35%29.63M
17.45%33.19M
11.23%26.5M
-0.81%121.04M
8.72%40.01M
5.32%28.95M
Operating revenue
-12.01%29.2M
-5.83%24.95M
4.36%126.32M
-7.51%37.01M
2.35%29.63M
17.45%33.19M
11.23%26.5M
-0.81%121.04M
8.72%40.01M
5.32%28.95M
Cost of revenue
-11.93%15.24M
-4.93%13.33M
9.58%66.02M
-8.20%18.96M
11.60%15.74M
27.30%17.31M
17.79%14.02M
3.06%60.25M
16.91%20.65M
6.58%14.1M
Gross profit
-12.10%13.96M
-6.84%11.63M
-0.81%60.3M
-6.77%18.05M
-6.44%13.89M
8.31%15.88M
4.68%12.48M
-4.37%60.79M
1.15%19.36M
4.16%14.85M
Operating expense
-14.05%16.49M
-14.16%14.28M
8.09%71.67M
-2.75%19.04M
5.17%16.82M
16.58%19.19M
16.47%16.63M
25.15%66.31M
29.88%19.58M
28.01%15.99M
Selling and administrative expenses
-13.17%10.59M
-17.71%8.39M
4.14%46.5M
-0.31%13.17M
2.75%10.91M
10.53%12.2M
4.21%10.19M
26.68%44.65M
21.55%13.21M
21.55%10.62M
-Selling and marketing expense
-10.98%5.85M
-12.86%5.31M
8.57%26.1M
-2.96%7.08M
7.32%6.34M
20.41%6.57M
13.16%6.1M
7.94%24.04M
0.07%7.3M
12.22%5.9M
-General and administrative expense
-15.72%4.75M
-24.94%3.07M
-1.03%20.39M
2.96%6.09M
-2.97%4.58M
0.88%5.63M
-6.76%4.09M
58.86%20.6M
65.34%5.91M
35.65%4.72M
Depreciation amortization depletion
-4.28%1.39M
-8.45%1.37M
12.96%5.48M
-16.29%1.11M
27.38%1.43M
20.95%1.45M
23.84%1.49M
-4.04%4.85M
6.92%1.33M
-4.04%1.13M
-Depreciation and amortization
-4.28%1.39M
-8.45%1.37M
12.96%5.48M
-16.29%1.11M
27.38%1.43M
20.95%1.45M
23.84%1.49M
-4.04%4.85M
6.92%1.33M
-4.04%1.13M
Other operating expenses
-18.54%4.51M
-8.58%4.53M
17.20%19.7M
-5.60%4.76M
5.35%4.47M
31.16%5.54M
50.12%4.95M
32.53%16.81M
70.04%5.04M
64.43%4.24M
Operating profit
23.43%-2.53M
36.17%-2.65M
-106.18%-11.38M
-354.13%-990K
-155.58%-2.93M
-84.27%-3.3M
-75.98%-4.16M
-152.14%-5.52M
-105.36%-218K
-165.10%-1.15M
Net non-operating interest income (expenses)
76.98%469K
-29.43%506K
490.07%2.12M
563.16%528K
487.34%612K
312.00%265K
591.10%717K
48.35%-544K
55.50%-114K
39.97%-158K
Non-operating interest income
-40.94%567K
-32.66%600K
----
----
531.67%758K
--960K
--891K
----
----
--120K
Non-operating interest expense
-85.90%98K
-45.98%94K
----
----
-47.48%146K
456.00%695K
19.18%174K
----
----
5.62%278K
Total other finance cost
----
----
-490.07%-2.12M
----
----
----
----
--544K
----
----
Other net income (expenses)
123.14%556K
2,666.67%1.39M
-145.09%-2.83M
-112.32%-2.03M
-71.45%1.67M
-175.49%-2.4M
96.98%-54K
85.83%6.27M
-223.67%-958K
212.93%5.84M
Gain on sale of security
123.14%556K
2,666.67%1.39M
-145.09%-2.83M
-112.32%-2.03M
-71.45%1.67M
-175.49%-2.4M
96.98%-54K
85.83%6.27M
-223.67%-958K
212.93%5.84M
Income before tax
72.34%-1.51M
78.24%-760K
-5,908.65%-12.08M
-93.49%-2.5M
-114.36%-651K
-530.20%-5.44M
18.75%-3.49M
-98.39%208K
-128.14%-1.29M
34.80%4.53M
Income tax
-395.78%-491K
440.00%378K
-213.83%-1.1M
117.45%82K
-202.47%-1.41M
64.36%166K
245.83%70K
-16.41%962K
-151.12%-470K
1.38M
Earnings from equity interest net of tax
Net income
81.92%-1.01M
68.05%-1.14M
-1,357.16%-10.99M
-214.39%-2.58M
-75.83%762K
-581.79%-5.61M
16.19%-3.56M
-106.42%-754K
-122.37%-820K
-6.22%3.15M
Net income continuous operations
81.92%-1.01M
68.05%-1.14M
-1,357.16%-10.99M
-214.39%-2.58M
-75.83%762K
-581.79%-5.61M
16.19%-3.56M
-106.42%-754K
-122.37%-820K
-6.22%3.15M
Noncontrolling interests
Net income attributable to the company
81.92%-1.01M
68.05%-1.14M
-1,357.16%-10.99M
-214.39%-2.58M
-75.83%762K
-581.79%-5.61M
16.19%-3.56M
-106.42%-754K
-122.37%-820K
-6.22%3.15M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
81.92%-1.01M
68.05%-1.14M
-1,357.16%-10.99M
-214.39%-2.58M
-75.83%762K
-581.79%-5.61M
16.19%-3.56M
-106.42%-754K
-122.37%-820K
-6.22%3.15M
Diluted earnings per share
80.00%-0.02
66.67%-0.02
-1,900.00%-0.2
-349.76%-0.05
-80.00%0.01
-600.00%-0.1
14.29%-0.06
-105.00%-0.01
-118.53%-0.0111
-16.67%0.05
Basic earnings per share
80.00%-0.02
66.67%-0.02
-1,900.00%-0.2
-349.76%-0.05
-80.00%0.01
-600.00%-0.1
14.29%-0.06
-105.00%-0.01
-118.53%-0.0111
0.00%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
--
--
(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023(FY)Dec 31, 2022(Q4)Dec 31, 2022(Q3)Sep 30, 2022
Total revenue -12.01%29.2M-5.83%24.95M4.36%126.32M-7.51%37.01M2.35%29.63M17.45%33.19M11.23%26.5M-0.81%121.04M8.72%40.01M5.32%28.95M
Operating revenue -12.01%29.2M-5.83%24.95M4.36%126.32M-7.51%37.01M2.35%29.63M17.45%33.19M11.23%26.5M-0.81%121.04M8.72%40.01M5.32%28.95M
Cost of revenue -11.93%15.24M-4.93%13.33M9.58%66.02M-8.20%18.96M11.60%15.74M27.30%17.31M17.79%14.02M3.06%60.25M16.91%20.65M6.58%14.1M
Gross profit -12.10%13.96M-6.84%11.63M-0.81%60.3M-6.77%18.05M-6.44%13.89M8.31%15.88M4.68%12.48M-4.37%60.79M1.15%19.36M4.16%14.85M
Operating expense -14.05%16.49M-14.16%14.28M8.09%71.67M-2.75%19.04M5.17%16.82M16.58%19.19M16.47%16.63M25.15%66.31M29.88%19.58M28.01%15.99M
Selling and administrative expenses -13.17%10.59M-17.71%8.39M4.14%46.5M-0.31%13.17M2.75%10.91M10.53%12.2M4.21%10.19M26.68%44.65M21.55%13.21M21.55%10.62M
-Selling and marketing expense -10.98%5.85M-12.86%5.31M8.57%26.1M-2.96%7.08M7.32%6.34M20.41%6.57M13.16%6.1M7.94%24.04M0.07%7.3M12.22%5.9M
-General and administrative expense -15.72%4.75M-24.94%3.07M-1.03%20.39M2.96%6.09M-2.97%4.58M0.88%5.63M-6.76%4.09M58.86%20.6M65.34%5.91M35.65%4.72M
Depreciation amortization depletion -4.28%1.39M-8.45%1.37M12.96%5.48M-16.29%1.11M27.38%1.43M20.95%1.45M23.84%1.49M-4.04%4.85M6.92%1.33M-4.04%1.13M
-Depreciation and amortization -4.28%1.39M-8.45%1.37M12.96%5.48M-16.29%1.11M27.38%1.43M20.95%1.45M23.84%1.49M-4.04%4.85M6.92%1.33M-4.04%1.13M
Other operating expenses -18.54%4.51M-8.58%4.53M17.20%19.7M-5.60%4.76M5.35%4.47M31.16%5.54M50.12%4.95M32.53%16.81M70.04%5.04M64.43%4.24M
Operating profit 23.43%-2.53M36.17%-2.65M-106.18%-11.38M-354.13%-990K-155.58%-2.93M-84.27%-3.3M-75.98%-4.16M-152.14%-5.52M-105.36%-218K-165.10%-1.15M
Net non-operating interest income (expenses) 76.98%469K-29.43%506K490.07%2.12M563.16%528K487.34%612K312.00%265K591.10%717K48.35%-544K55.50%-114K39.97%-158K
Non-operating interest income -40.94%567K-32.66%600K--------531.67%758K--960K--891K----------120K
Non-operating interest expense -85.90%98K-45.98%94K---------47.48%146K456.00%695K19.18%174K--------5.62%278K
Total other finance cost ---------490.07%-2.12M------------------544K--------
Other net income (expenses) 123.14%556K2,666.67%1.39M-145.09%-2.83M-112.32%-2.03M-71.45%1.67M-175.49%-2.4M96.98%-54K85.83%6.27M-223.67%-958K212.93%5.84M
Gain on sale of security 123.14%556K2,666.67%1.39M-145.09%-2.83M-112.32%-2.03M-71.45%1.67M-175.49%-2.4M96.98%-54K85.83%6.27M-223.67%-958K212.93%5.84M
Income before tax 72.34%-1.51M78.24%-760K-5,908.65%-12.08M-93.49%-2.5M-114.36%-651K-530.20%-5.44M18.75%-3.49M-98.39%208K-128.14%-1.29M34.80%4.53M
Income tax -395.78%-491K440.00%378K-213.83%-1.1M117.45%82K-202.47%-1.41M64.36%166K245.83%70K-16.41%962K-151.12%-470K1.38M
Earnings from equity interest net of tax
Net income 81.92%-1.01M68.05%-1.14M-1,357.16%-10.99M-214.39%-2.58M-75.83%762K-581.79%-5.61M16.19%-3.56M-106.42%-754K-122.37%-820K-6.22%3.15M
Net income continuous operations 81.92%-1.01M68.05%-1.14M-1,357.16%-10.99M-214.39%-2.58M-75.83%762K-581.79%-5.61M16.19%-3.56M-106.42%-754K-122.37%-820K-6.22%3.15M
Noncontrolling interests
Net income attributable to the company 81.92%-1.01M68.05%-1.14M-1,357.16%-10.99M-214.39%-2.58M-75.83%762K-581.79%-5.61M16.19%-3.56M-106.42%-754K-122.37%-820K-6.22%3.15M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 81.92%-1.01M68.05%-1.14M-1,357.16%-10.99M-214.39%-2.58M-75.83%762K-581.79%-5.61M16.19%-3.56M-106.42%-754K-122.37%-820K-6.22%3.15M
Diluted earnings per share 80.00%-0.0266.67%-0.02-1,900.00%-0.2-349.76%-0.05-80.00%0.01-600.00%-0.114.29%-0.06-105.00%-0.01-118.53%-0.0111-16.67%0.05
Basic earnings per share 80.00%-0.0266.67%-0.02-1,900.00%-0.2-349.76%-0.05-80.00%0.01-600.00%-0.114.29%-0.06-105.00%-0.01-118.53%-0.01110.00%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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