Illumin Holdings, Inc.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'25 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is 13.36% vs -12.05% in Jun 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2025 is -480.00% vs 82.14% in Jun 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'25",
        "Jun'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "33.10",
          "val2": "29.20",
          "chgp": "13.36%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-3.50",
          "val2": "-1.10",
          "chgp": "-218.18%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.10",
          "chgp": "-100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-5.80",
          "val2": "-1.00",
          "chgp": "-480.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-151.00%",
          "val2": "-86.60%",
          "chgp": "-6.44%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 11.16% vs 4.38% in Dec 2023",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 108.18% vs -1,275.00% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "140.40",
          "val2": "126.30",
          "chgp": "11.16%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "0.30",
          "val2": "-5.90",
          "chgp": "105.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.40",
          "val2": "1.20",
          "chgp": "-66.67%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "0.90",
          "val2": "-11.00",
          "chgp": "108.18%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-35.80%",
          "val2": "-90.10%",
          "chgp": "5.43%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

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

Jun'25

Jun'24

Change(%)

Net Sales

33.10

29.20

13.36%

Operating Profit (PBDIT) excl Other Income

-3.50

-1.10

-218.18%

Interest

0.00

0.10

-100.00%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-5.80

-1.00

-480.00%

Operating Profit Margin (Excl OI)

-151.00%

-86.60%

-6.44%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2025 is 13.36% vs -12.05% in Jun 2024

Consolidated Net Profit

YoY Growth in quarter ended Jun 2025 is -480.00% vs 82.14% in Jun 2024

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

140.40

126.30

11.16%

Operating Profit (PBDIT) excl Other Income

0.30

-5.90

105.08%

Interest

0.40

1.20

-66.67%

Exceptional Items

0.00

0.00

Consolidate Net Profit

0.90

-11.00

108.18%

Operating Profit Margin (Excl OI)

-35.80%

-90.10%

5.43%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 11.16% vs 4.38% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 108.18% vs -1,275.00% in Dec 2023

All Annual Results