illr: the income statement

MyFinsight

For the quarter ending 2024-09-30, ILLR made $5,439,926 in revenue. -$9,505,921 in net income. Net profit margin of -174.74%.

Unit: Dollar

Income Statement	2024-09-30
Revenues	5,439,926
Other general and administrative expense	1,152,530
Allowance for expected credit losses on financial instruments	135,092
Office and operating fee related party	1,088,453
Legal and professional fees related party	249,999
Legal and professional fee	2,593,600
Labor and related expense	6,826,869
Research and development expense	401,167
Selling and marketing expense	93,165
Noninterest expense commission expense	1,934,131
Interest expense, operating	1,147,912
Operating expenses	15,622,918
Operating income (loss)	-10,182,992
Fair value adjustment of warrants	632,050
Other nonoperating income (expense)	25,826
Rental income, nonoperating	12
Gain (loss) on investments	404
Gain (loss), foreign currency transaction, before tax	1,104,515
Interest income, other	302,438
Nonoperating income (expense)	801,145
Income (loss) from continuing operations before income taxes, noncontrolling interest	-9,381,847
Income tax expense (benefit)	37,335
Net loss	-9,419,182
Other comprehensive income (loss), foreign currency translation adjustment, tax	86,739
Comprehensive income (loss), net of tax, attributable to parent	-9,505,921

Basic eps	-0.29
Diluted eps	-0.29
Basic average shares	32,478,203
Diluted average shares	32,478,203