ILLM.TOILLM.TOTSX

Revenue CAGR (5Y)

+3.3%

Margin Trend

declining

Free Cash Flow

Turned positive

Profitability

Now profitable

Metric	Dec 20	Dec 21	Dec 22	Dec 23	Dec 24
Revenue	105	122↑16.3%	121↓0.8%	126↑4.4%	140↑11.1%
Gross Profit	54	64↑17.5%	61↓4.4%	60↓0.8%	65↑8.6%
Operating Income	7	11↑51.4%	-6↓152.1%	-11↓106.2%	-5↑55.8%
Net Income	4	12↑218.4%	-1↓106.4%	-11↓1357.2%	1↑107.9%
EBITDA	16	19↑20.8%	-1↓103.5%	-6↓786.5%	0↑105.5%
EPS Diluted	0.07	0.20↑169.5%	-0.01↓106.4%	-0.20↓1462.5%	0.02↑107.8%

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Values in millions except EPS · Ratios shown as percentages

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