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Illumin financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Stock Price
$2.2
2023-06-16
Market Capitalization
$121.6 M
2023-06-16
Revenue
$143.6 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 12, 2026
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Learn moreFinancial Statements
| CAD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 70.2M | 119.1M | 104.9M | 122.0M | 121.0M | 126.3M | 140.4M | 143.6M |
| Cost of goods sold | 33.9M | 61.7M | 50.8M | 58.5M | 60.3M | 66.0M | 74.9M | 86.1M |
| Gross profit | 37.2M | 60.5M | 54.1M | 63.6M | 60.8M | 60.3M | 65.5M | 57.5M |
| Gross profit margin, % | 51.6% | 46.6% | 40.1% | |||||
| Operating expense total | 37.1M | 51.4M | 38.2M | 47.9M | 61.5M | 66.2M | 65.1M | 66.2M |
| Depreciation and amortization | 10.1M | 11.4M | 8.9M | 5.1M | 4.9M | 5.5M | 5.4M | 6.1M |
| EBITDA | 42.0K | 9.1M | 15.9M | 15.6M | (664.0K) | (5.9M) | 323.0K | (8.7M) |
| EBITDA margin, % | 15.1% | 0.2% | -6.1% | |||||
| EBIT | (10.1M) | (2.3M) | 7.0M | 10.6M | (5.5M) | (11.4M) | (5.0M) | (14.8M) |
| EBIT margin, % | 6.7% | -3.6% | -10.3% | |||||
| Interest income | 3.3M | 2.2M | 1.8M | |||||
| Interest expense | 2.1M | 2.5M | 1.7M | 1.1M | 544.0K | 1.2M | 359.0K | 376.0K |
| Pre tax profit | (12.2M) | (5.5M) | 5.2M | 12.9M | 209.0K | (12.1M) | 1.9M | (14.8M) |
| Income tax expense | (902.0K) | 153.0K | 1.5M | 1.2M | 962.0K | (1.1M) | 988.0K | (138.0K) |
| Net Income | (11.3M) | (5.6M) | 3.7M | 11.8M | (753.0K) | (11.0M) | 867.0K | (14.7M) |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |