ILLR Revenue Flow Filed revenue amounts for 2026-04-01 to 2026-06-30. Coverage is partial. Unconnected amounts are separate disclosures; they must not be added together.
2026-06-30: Revenue $5.23M ; Research and development $288.00K ; Operating expenses $27.84M ; Income tax $72.00K . 2026-03-31: Revenue $5.03M ; Research and development $535.00K ; Operating expenses $32.75M ; Income tax $52.00K . 2025-12-31: Revenue $5.67M* ; Research and development -$8.00K* ; Operating expenses $47.99M* ; Income tax $12.00K* . 2025-09-30: Revenue $5.66M ; Research and development $1.05M ; Operating expenses $28.71M ; Income tax $42.00K . Geography Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ILLR revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. HK $5.23M Revenue $5.23M Operating expenses $27.84M Operating income -$22.61M Other income, net $23.00K Research & development $288.00K Pre-tax income -$28.30M Income tax $72.00K Net income -$28.37M
Timing Of Transfer Of Good Or Service Separate filed amounts; connecting flows are not established. Components and totals may overlap.
ILLR revenue flow Filed amounts. Only explicit calculation relationships connect amounts; dimensional membership alone does not establish an additive flow. Transferred At Point In Time $4.93M Transferred Over Time $296.00K Revenue $5.23M Operating expenses $27.84M Operating income -$22.61M Other income, net $23.00K Research & development $288.00K Pre-tax income -$28.30M Income tax $72.00K Net income -$28.37M
Finer product or service dollar figures and nonoverlapping groupings are shown only where supported by the retained filing evidence. Growth percentages are never converted to revenue dollars.
Historical revenue and expense breakdown Revenue and expense 3 month Period end Revenue Research and development Operating expenses Income tax Net income 2026-06-30 $5.23M $288.00K $27.84M $72.00K -$28.37M 2026-03-31 $5.03M $535.00K $32.75M $52.00K -$32.21M 2025-12-31 $5.67M* -$8.00K* $47.99M* $12.00K* -$61.91M* 2025-09-30 $5.66M $1.05M $28.71M $42.00K -$27.38M 2025-06-30 $5.51M $1.38M $34.35M $31.00K -$32.20M 2025-03-31 $4.78M $1.70M $48.98M $24.00K -$53.05M 2024-09-30 $5.44M $401.00K $14.47M $37.00K -$9.42M 2024-06-30 $4.92M $495.00K $12.29M $23.00K -$11.37M 2024-03-31 $7.66M $458.00K $15.31M $38.00K -$8.06M 2023-09-30 $13.21M $740.85K $24.55M $55.89K -$12.92M 2023-06-30 $17.37M $1.06M $27.76M $26.37K -$10.59M 2023-03-31 $11.07M (m) $25.66M -$26.65K -$12.07M 2022-09-30 $13.24M (m) $14.25M $127.19K -$2.39M 2022-06-30 $4.09M (m) $7.60M -$314.14K -$10.89M 2022-03-31 $2.08M (m) $3.99M $419.50K -$447.39K 2021-09-30 (m) (m) -$180.83K (m) -$209.74K 2021-06-30 (m) (m) -$125.52K (m) -$174.44K 2021-03-31 (m) (m) -$133.04K (m) -$131.80K 2020-09-30 (m) (m) -$87.28K (m) -$86.69K 2020-06-30 (m) (m) -$80.96K (m) $260.65K 2020-03-31 (m) (m) -$132.98K (m) -$92.77K 2019-12-31 (m) (m) (m) (m) -$15.40K 2019-09-30 (m) (m) $136.64K (m) -$136.62K 2019-06-30 (m) (m) $115.32K (m) -$115.29K 2019-03-31 (m) (m) $10.02K (m) -$10.02K 2018-12-31 (m) (m) $2.52K (m) -$2.52K
Revenue and expense 6 month Period end Revenue Research and development Operating expenses Income tax Net income 2026-06-30 $10.26M $823.00K $60.59M $124.00K -$60.58M 2025-06-30 $10.30M $3.08M $83.33M $55.00K -$85.26M 2024-06-30 $12.58M $953.00K $27.60M $61.00K -$19.43M 2023-06-30 $28.44M $1.94M $53.42M -$280.00 -$22.66M 2022-06-30 $6.17M (m) $11.59M $105.35K -$11.34M 2021-06-30 (m) (m) -$258.56K (m) -$306.25K 2020-06-30 (m) (m) -$213.79K (m) $217.88K 2019-06-30 (m) (m) $125.34K (m) -$125.30K
Revenue and expense 9 month Period end Revenue Research and development Operating expenses Income tax Net income 2025-09-30 $15.95M $4.14M $112.04M $97.00K -$112.63M 2024-09-30 $18.02M $1.35M $42.08M $98.00K -$28.85M 2023-09-30 $41.65M $2.68M $77.97M $55.61K -$35.58M 2022-09-30 $19.41M (m) $25.84M $232.54K -$13.73M 2021-09-30 (m) (m) -$439.39K (m) -$515.99K 2020-09-30 (m) (m) -$301.07K (m) $161.19K 2019-09-30 (m) (m) $261.98K (m) -$261.92K
Revenue and expense 12 month Period end Revenue Revenue including tax Research and development Operating expenses Income tax Net income 2025-12-31 $21.62M (m) $4.13M $160.03M $109.00K -$174.54M 2024-12-31 $27.48M $27.48M $3.18M $140.66M (m) -$1.14B 2023-12-31 $54.19M $54.19M $4.56M $97.25M $287.00K -$49.21M 2022-12-31 $31.08M (m) (m) $59.43M $124.61K -$44.52M 2021-12-31 $11.47M (m) (m) $19.92M $23.51M $96.46M 2020-12-31 (m) (m) (m) -$521.51K (m) -$37.43K 2019-12-31 (m) (m) (m) -$338.65K (m) $197.47K