Illumin Holdings, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -13.63% vs 34.86% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Dec 2025 is -217.07% vs 257.69% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "43.10",
          "val2": "49.90",
          "chgp": "-13.63%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-2.50",
          "val2": "2.20",
          "chgp": "-213.64%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.10",
          "val2": "0.10",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-4.80",
          "val2": "4.10",
          "chgp": "-217.07%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-95.70%",
          "val2": "18.50%",
          "chgp": "-11.42%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is 2.28% vs 11.16% in Dec 2024",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -1,733.33% vs 108.18% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "143.60",
          "val2": "140.40",
          "chgp": "2.28%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-8.70",
          "val2": "0.30",
          "chgp": "-3,000.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "0.40",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-14.70",
          "val2": "0.90",
          "chgp": "-1,733.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-102.90%",
          "val2": "-35.80%",
          "chgp": "-6.71%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Dec'25 - YoY

Dec'25

Dec'24

Change(%)

Net Sales

43.10

49.90

-13.63%

Operating Profit (PBDIT) excl Other Income

-2.50

2.20

-213.64%

Interest

0.10

0.10

Exceptional Items

0.00

0.00

Consolidate Net Profit

-4.80

4.10

-217.07%

Operating Profit Margin (Excl OI)

-95.70%

18.50%

-11.42%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Dec 2025 is -13.63% vs 34.86% in Dec 2024

Consolidated Net Profit

YoY Growth in quarter ended Dec 2025 is -217.07% vs 257.69% in Dec 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

143.60

140.40

2.28%

Operating Profit (PBDIT) excl Other Income

-8.70

0.30

-3,000.00%

Interest

0.40

0.40

Exceptional Items

0.00

0.00

Consolidate Net Profit

-14.70

0.90

-1,733.33%

Operating Profit Margin (Excl OI)

-102.90%

-35.80%

-6.71%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is 2.28% vs 11.16% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -1,733.33% vs 108.18% in Dec 2024

All Annual Results