International Land Alliance Income Statement (2016-2025) | ILAL

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Dec2016	Mar2017	Dec2017	Mar2018	Jun2018	Sep2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue					-0.04M	-0.02M	-0.05M	0.46M	0.01M		0.02M	0.01M	0.01M	-0.03M	0.01M	0.01M	0.01M	0.50M		0.02M	0.02M	2.75M	0.24M	0.49M	0.36M	5.97M	5.09M	0.74M	1.30M	0.96M	0.55M	0.78M	0.55M
Cost of Revenue								0.02M	779.00	0.17M	0.36M	0.06M	0.01M	-0.31M	0.02M	1.20M	0.06M	0.51M	0.03M	0.77M	0.10M	0.18M	0.26M	0.03M	0.30M	0.92M	0.18M	0.42M	0.39M	0.25M	0.27M	0.44M	0.41M
Gross Profit								0.44M	0.01M		0.02M	0.01M	0.01M	-0.03M	0.01M	0.01M	0.01M	0.43M		0.02M	0.02M	1.26M	0.24M	0.48M	0.06M	5.35M	4.91M	0.32M	0.91M	0.71M	0.27M	0.33M	0.15M
Operating items
Selling, General & Administrative		0.07M		0.22M	0.18M	0.09M	0.18M	0.49M	0.43M	0.54M	0.41M	0.32M	0.60M	0.70M	0.77M	0.65M	0.50M	0.96M	1.33M	0.74M	0.43M	0.60M	0.61M	0.70M	1.01M	0.56M	0.30M	0.22M	0.47M	0.69M	0.92M	1.12M	0.94M
Other Operating Expenses				-0.01M	-0.04M	-0.02M				0.19M	0.36M	0.06M	0.01M	-0.31M	0.02M	1.20M	0.06M	0.51M	-0.13M	0.77M	-0.19M		1.03M	0.03M	-0.37M		0.36M	0.17M	0.16M	0.37M	0.19M	0.19M	0.21M
Operating Expenses		0.07M		-0.22M	0.18M	0.09M	0.18M	0.49M	0.43M	0.73M	0.76M	0.38M	0.62M	0.39M	0.79M	1.85M	0.56M	1.46M	1.36M	1.51M	0.53M	4.94M	1.12M	0.73M	1.02M	1.49M	0.65M	0.39M	0.64M	1.06M	1.11M	1.31M	1.16M
Operating Income		-0.07M		-0.22M	-0.18M	-0.09M	-0.18M	-0.05M	-0.42M	-0.73M	-0.75M	-0.37M	-0.60M	-0.42M	-0.79M	-1.84M	-0.55M	-1.04M	-1.36M	-1.50M	-0.52M	-4.99M	-0.88M	-0.24M	-0.96M	3.85M	4.25M	-0.06M	0.28M	-0.34M	-0.84M	-0.98M	-1.01M
EBIT		-0.07M		-0.22M	-0.18M	-0.09M	-0.18M	-0.05M	-0.42M	-0.73M	-0.75M	-0.37M	-0.60M	-0.42M	-0.79M	-1.84M	-0.55M	-1.04M	-1.36M	-1.50M	-0.52M	-4.99M	-0.88M	-0.24M	-0.96M	3.85M	4.25M	-0.06M	0.28M	-0.34M	-0.84M	-0.98M	-1.01M
Non-operating items
Non Operating Investment Income									-0.03M	0.10M									-0.04M		0.22M	-0.25M	-0.40M	0.30M	-3.00M	2.22M	-0.02M	0.25M		0.11M	0.06M	-0.61M	-0.13M
Interest & Investment Income															0.01M		0.00M	0.02M	0.02M	536.00
Other Non Operating Income				-0.01M	-0.04M	-0.02M	-0.05M	0.01M	-0.10M	0.08M					0.01M	0.00M	0.10M			536.00		4.00	-0.05M		-1.09M								-0.54M
Non Operating Income				-0.01M	-0.04M	-0.02M	-0.05M	-0.12M	-0.10M	0.06M	0.10M	-0.10M	-0.08M	-0.26M	-0.20M	-0.14M	0.10M	-0.42M	-0.13M	-0.37M	-0.46M	-1.09M	-1.03M	-0.14M	-5.38M	2.70M	-0.60M	0.16M	-0.53M	-0.10M	-0.12M	-1.00M	-1.19M
Net income details
EBT		-0.07M		-0.23M	-0.21M	-0.11M	-0.23M	-0.18M	-0.48M	-0.79M	-0.85M	-0.46M	-0.60M	-0.62M	-0.98M	-1.98M	-0.77M	-1.25M	-1.45M	-1.72M	-1.15M	-5.56M	-1.46M	-0.67M	-1.67M	3.64M	3.67M	-0.16M	-0.25M	0.75M	-1.02M	-1.37M	-1.53M
Profit After Tax		-0.07M		-0.23M	-0.21M	-0.11M	-0.23M	-0.18M	-0.51M	-0.67M	-0.85M	-0.46M	-0.68M	-0.68M	-0.99M	-1.97M	-0.64M	-1.45M	-1.49M	-1.86M	-0.98M	-6.09M	-1.91M	-0.38M	-6.34M	6.55M	3.65M	0.09M	-0.25M	-0.44M	-1.00M	-1.98M	-2.20M
Equity Income																0.01M	0.03M	-0.21M	-0.04M	-0.14M	-0.05M	-0.19M
Income from Continuing Operations		-0.07M		-0.23M	-0.21M	-0.11M	-0.23M	-0.18M	-0.48M	-0.79M	-0.85M	-0.46M	-0.60M	-0.62M	-0.98M	-1.98M	-0.77M	-1.25M	-1.45M	-1.72M	-1.15M	-5.56M	-1.46M	-0.67M	-1.67M	3.64M	3.67M	-0.16M	-0.25M	0.75M	-1.02M	-1.37M	-1.53M
Consolidated Net Income		-0.07M		-0.23M	-0.21M	-0.11M	-0.23M	-0.18M	-0.48M	-0.79M	-0.85M	-0.46M	-0.60M	-0.62M	-0.98M	-1.98M	-0.77M	-1.25M	-1.45M	-1.72M	-1.15M	-5.56M	-1.46M	-0.67M	-1.67M	3.64M	3.67M	-0.16M	-0.25M	0.75M	-1.02M	-1.37M	-1.53M
Income towards Parent Company		-0.07M		-0.23M	-0.21M	-0.11M	-0.23M	-0.18M	-0.48M	-0.79M	-0.85M	-0.46M	-0.60M	-0.62M	-0.98M	-1.98M	-0.77M	-1.25M	-1.45M	-1.72M	-1.15M	-5.56M	-1.46M	-0.67M	-1.67M	3.64M	3.67M	-0.16M	-0.25M	0.75M	-1.02M	-1.37M	-1.53M
Preferred Dividend Payments																				0.01M	0.01M		25.35M	0.06M	1.01M			0.11M				0.13M
Net Income towards Common Stockholders		-0.07M		-0.23M	-0.21M	-0.11M	-0.23M	-0.18M	-0.48M	-0.79M	-0.85M	-0.46M	-0.60M	-0.62M	-0.98M	-1.98M	-0.77M	-1.25M		-1.73M	-0.99M	-6.04M	-27.26M	-0.44M	-7.35M	6.55M	3.65M	-0.02M	-0.25M	-0.44M	-1.02M	-2.11M	-2.20M
Additional items
EPS (Basic)		-0.01		-0.02	-0.01	-0.01	-0.01	-0.01	-0.03	-0.04	-0.04	-0.02	-0.03	-0.05	-0.04	-0.08	-0.02	-0.04	-0.05	-0.05	-0.03	-0.17	-0.45	-0.01	-0.11	0.10	0.05	0.00	-0.01	-0.01	-0.01	-0.02	-0.02
EPS (Weighted Average and Diluted)																			-0.05	-0.05	-0.03	-0.17	-0.45	-0.01	-0.11	0.10	0.05	0.00	-0.01	-0.01	-0.01	-0.02	-0.02
Shares Outstanding (Weighted Average)	10.23M	11.03M	12.03M	14.70M	15.19M	15.56M	15.94M	17.82M	19.21M	16.67M	20.63M	21.29M	22.31M	21.79M	23.58M	25.98M	30.42M	28.19M	32.87M	35.45M	36.39M	35.61M	60.16M	63.97M	64.44M	68.37M	79.31M	81.38M	90.34M	84.39M	97.57M	100.39M	103.72M
Shares Outstanding (Diluted Average)																			32.87M	35.45M	36.39M	35.61M	60.16M	63.97M	64.44M	68.37M	79.31M	81.38M	90.34M	84.39M	97.57M	100.39M	103.72M
EBITDA		-0.07M		-0.22M	-0.18M	-0.09M	-0.18M	-0.05M	-0.42M	-0.73M	-0.75M	-0.37M	-0.60M	-0.42M	-0.79M	-1.84M	-0.55M	-1.04M		-1.94M	-0.52M	-4.99M	-27.26M	-0.44M	-0.96M	3.85M	4.25M	-0.06M	0.28M	-0.34M	-0.84M	-0.98M	-1.01M
Interest Expenses				0.01M	0.04M	0.02M	0.05M	0.13M	0.06M	0.06M	0.10M	0.10M	100.00	0.20M	0.20M	0.14M	0.23M	0.23M	0.10M	0.22M	0.63M	0.57M	0.58M	0.43M	0.71M	0.21M	0.58M	0.10M	0.53M	-1.09M	0.18M	0.39M	0.52M

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International Land Alliance Income Statement (2016-2025) | ILAL

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