Income Statement for ILAL

	International Land Alliance Inc. (ILAL)
	Q4-CY2025	Q3-CY2025	Q2-CY2025	Q1-CY2025	Q4-CY2024	Q3-CY2024	Q2-CY2024	Q1-CY2024	Q4-CY2023	Q3-CY2023	Q2-CY2023	Q1-CY2023	Q4-CY2022	Q3-CY2022	Q2-CY2022	Q1-CY2022	Q4-CY2021	Q3-CY2021	Q2-CY2021	Q1-CY2021	Q4-CY2020	Q3-CY2020	Q2-CY2020	Q1-CY2020	Q4-CY2019	Q3-CY2019	Q2-CY2019	Q1-CY2019	Q4-CY2018	Q3-CY2018	Q2-CY2018	Q1-CY2018	Q4-CY2017	Q3-CY2017	Q2-CY2017	Q1-CY2017	Q4-CY2016	Q3-CY2016	Q2-CY2016	Q1-CY2016	Q4-CY2015	Q3-CY2015	Q2-CY2015	Q1-CY2015	Q4-CY2014	Q3-CY2014	Q2-CY2014	Q1-CY2014	Q4-CY2013
Balance Sheet Date		2025-Sep-30	2025-Jun-30	2025-Mar-31	2024-Dec-31	2024-Sep-30	2024-Jun-30	2024-Mar-31	2023-Dec-31											2021-Mar-31	2020-Dec-31	2020-Sep-30	2020-Jun-30	2020-Mar-31	2019-Dec-31	2019-Sep-30	2019-Jun-30	2019-Mar-31	2018-Dec-31	2018-Sep-30	2018-Jun-30	2018-Mar-31	2017-Dec-31
Fiscal Period		Q3-FY2025	Q2-FY2025	Q1-FY2025	Q4-FY2024	Q3-FY2024	Q2-FY2024	Q1-FY2024	Q4-FY2023											Q1-FY2021	Q4-FY2020	Q3-FY2020	Q2-FY2020	Q1-FY2020	Q4-FY2019	Q3-FY2019	Q2-FY2019	Q1-FY2019	Q4-FY2018	Q3-FY2018	Q2-FY2018	Q1-FY2018	Q4-FY2017
Total Revenue		554,553$	775,371$	548,624$	960,700$	1,303,271$	742,095$	5,088,874$	5,973,838$	358,129$	485,580$	240,932$								9,219$	(31,618$)	14,076$	10,749$	15,083$	0$	8,493$	455,306$					0$				0$
QoQ%		(28.48%)	41.33%	(42.89%)	(26.29%)	75.62%	(85.42%)	(14.81%)	1,568.07%	(26.25%)	101.54%									129.16%	(324.62%)	30.95%	(28.73%)	.00%	(100.00%)	(98.14%)
YoY%		(57.45%)	4.48%	(89.22%)	(83.92%)	263.91%	52.83%	2,012.16%												(38.88%)	.00%	65.74%	(97.64%)									.00%
Cost Of Revenue		407,191$	441,844$	274,180$	248,943$	390,788$	418,738$	183,588$	627,223$	296,680$	999$	3,001$								0$	0$	0$	0$	0$	0$	779$	20,263$					0$				0$
Gross Profit		147,362$	333,527$	274,444$	711,757$	912,483$	323,357$	4,905,286$	5,346,615$	61,449$	484,581$	237,931$								9,219$	(31,618$)	14,076$	10,749$	15,083$	0$	7,714$	435,043$					0$				0$
Gross Margin		26.57%	43.02%	50.02%	74.09%	70.02%	43.57%	96.39%	89.50%	17.16%	99.79%	98.75%								100.00%	100.00%	100.00%	100.00%	100.00%		90.83%	95.55%
Operating Expenses		1,156,031$	1,311,768$	1,112,105$	1,056,541$	635,704$	386,552$	652,059$	1,492,723$	1,019,030$	727,772$	1,115,938$								787,747$	389,211$	615,469$	376,653$	764,714$	730,632$	426,024$	487,799$	180,914$	108,538$	89,374$	175,557$	(221,078$)	865,161$	232,174$	53,798$	73,055$
Operating Income		(1,008,669$)	(978,241$)	(837,661$)	(344,784$)	276,779$	(63,195$)	4,253,227$	3,853,892$	(957,581$)	(243,191$)	(878,007$)								(778,528$)	(420,829$)	(601,393$)	(365,904$)	(749,631$)	(730,632$)	(418,310$)	(52,756$)	(180,914$)	(107,738$)	(89,374$)	(175,557$)	(221,078$)	(865,161$)	232,174$	(53,798$)	(73,055$)
Operating Margin		(181.89%)	(126.16%)	(152.68%)	(35.89%)	21.24%	(8.52%)	83.58%	64.51%	(267.38%)	(50.08%)	(364.42%)								(8,444.82%)	1,330.98%	(4,272.47%)	(3,404.08%)	(4,970.04%)		(4,925.35%)	(11.59%)
Interest Income
Interest Expenses								580,329$				583,547$								201,079$	199,642$	77,577$	97,623$	96,502$	125,635$	61,490$	131,346$	53,604$	17,863$	21,743$	35,712$	12,342$				0$
Income Before Tax		(2,196,465$)	(1,978,642$)	(958,806$)	(444,468$)	(251,598$)	93,697$	3,650,150$	6,554,308$	(6,340,368$)	(378,660$)	(1,908,561$)								(990,483$)	(678,168$)	(678,970$)	(463,527$)	(846,133$)	(672,151$)	(513,721$)	(175,696$)	(234,518$)	(125,601$)	(111,117$)	(211,269$)	(233,420$)	(1,031,491$)	232,174$	(53,798$)	(73,055$)
Tax Expenses																																0$				0$
Net Income		(2,196,465$)	(1,978,642$)	(958,806$)	(444,468$)	(251,598$)	93,697$	3,650,150$	6,554,308$	(6,340,368$)	(378,660$)	(1,908,561$)								(990,483$)	(678,168$)	(678,970$)	(463,527$)	(846,133$)	(672,151$)	(513,721$)	(175,696$)	(234,518$)	(125,601$)	(111,117$)	(211,269$)	(233,420$)	(1,031,491$)	232,174$	(53,798$)	(73,055$)
Profit Margin		(396.08%)	(255.19%)	(174.77%)	(46.27%)	(19.31%)	12.63%	71.73%	109.72%	(1,770.42%)	(77.98%)	(792.16%)								(10,743.93%)	2,144.88%	(4,823.60%)	(4,312.28%)	(5,609.85%)		(6,048.76%)	(38.59%)
TTM		(196.47%)	(101.27%)	(43.92%)	37.65%	76.64%	32.54%	29.27%	(29.37%)											(115,875.85%)	(32,168.85%)	(6,667.29%)	(7,270.30%)	(461.01%)
Earnings to Minority			132,054$				114,309$		1$	1,007,822$	60,003$	25,354,976$
Earnings to Common Shareholders		(2,196,465$)	(2,110,696$)	(958,806$)	(444,468$)	(251,598$)	(20,612$)	3,650,150$	6,554,307$	(7,348,190$)	(438,663$)	(27,263,537$)								(990,483$)	(678,168$)	(678,970$)	(463,527$)	(846,133$)	(672,151$)	(513,721$)	(175,696$)	(234,518$)	(125,601$)	(111,117$)	(211,269$)	(233,420$)	(1,031,491$)	232,174$	(53,798$)	(73,055$)
QoQ%		(4.06%)	(120.14%)	(115.72%)	(76.66%)	(1,120.64%)	(100.57%)	(44.31%)	189.20%	(1,575.13%)	98.39%									(46.05%)	.12%	(46.48%)	45.22%	(25.88%)	(30.84%)	(192.39%)	25.08%	(86.72%)	(13.04%)	47.41%	9.49%	77.37%	(544.28%)	531.57%	26.36%
YoY%		(773.01%)	(10,140.13%)	(126.27%)	(106.78%)	96.58%	95.30%	113.39%												(17.06%)	(.90%)	(32.17%)	(163.82%)	(260.80%)	(435.15%)	(362.32%)	16.84%	(.47%)	87.82%	(147.86%)	(292.71%)	(219.51%)
Earnings Per Share, Basic		(0.02$)	(0.02$)	(0.01$)	(0.01$)	0.00$	0.00$	0.05$	0.08$	(0.11$)	(0.01$)	(0.45$)								(0.04$)	(0.03$)	(0.03$)	(0.02$)	(0.04$)	(0.05$)	(0.03$)	(0.01$)	(0.01$)	(0.01$)	(0.01$)	(0.01$)	(0.02$)	(0.08$)	0.02$	0.00$	(0.01$)
Earnings Per Share, Diluted		(0.02$)	(0.02$)	(0.01$)	(0.01$)	0.00$	0.00$	0.05$	0.08$	(0.11$)	(0.01$)	(0.45$)								(0.04$)	(0.03$)	(0.03$)	(0.02$)	(0.04$)	(0.05$)	(0.03$)	(0.01$)	(0.01$)	(0.01$)	(0.01$)	(0.01$)	(0.02$)	(0.08$)	0.02$	0.00$	(0.01$)
Unlevered FCF Per Share, Basic		(0.01$)	0.00$	0.00$	(0.01$)	0.01$	0.00$	0.00$	(0.01$)	(0.01$)	(0.01$)	0.00$								(0.01$)	0.00$	(0.01$)	(0.01$)	(0.02$)	(0.10$)	(0.01$)	(0.02$)	(0.04$)	(0.01$)	(0.01$)	(0.01$)	(0.02$)	(0.02$)	(0.02$)	0.00$	(0.01$)
Unlevered FCF Per Share, Diluted		(0.01$)	0.00$	0.00$	(0.01$)	0.01$	0.00$	0.00$	(0.01$)	(0.01$)	(0.01$)	0.00$								(0.01$)	0.00$	(0.01$)	(0.01$)	(0.02$)	(0.10$)	(0.01$)	(0.02$)	(0.04$)	(0.01$)	(0.01$)	(0.01$)	(0.02$)	(0.02$)	(0.02$)	0.00$	(0.01$)
Average Shares, Basic		103,720,154	100,394,756	97,574,930	86,545,266	90,340,381	81,384,695	79,308,430	86,944,721	64,441,149	61,929,046	60,159,088								23,581,590	22,949,800	22,307,719	21,287,181	20,629,440	13,713,860	19,210,253	17,823,932	15,940,679	15,831,615	15,559,010	15,193,390	14,695,609	13,286,955	12,164,849	11,625,530	11,025,778
Average Shares, Diluted		103,720,154	100,394,756	97,574,930	86,545,266	90,340,381	81,384,695	79,308,430	86,944,721	64,441,149	61,929,046	60,159,088								23,581,590	22,949,800	22,307,719	21,287,181	20,629,440	13,713,860	19,210,253	17,823,932	15,940,679	15,831,615	15,559,010	15,193,390	14,695,609	13,286,955	12,164,849	11,625,530	11,025,778
EBIT		(2,196,465$)	(1,978,642$)	(958,806$)	(444,468$)	(251,598$)	93,697$	4,230,479$	6,554,308$	(6,340,368$)	(378,660$)	(1,325,014$)								(789,404$)	(478,526$)	(601,393$)	(365,904$)	(749,631$)	(546,516$)	(452,231$)	(44,350$)	(180,914$)	(107,738$)	(89,374$)	(175,557$)	(221,078$)	(1,031,491$)	232,174$	(53,798$)	(73,055$)
EBITDA		(2,196,465$)	(1,978,642$)	(958,806$)	(444,468$)	(241,601$)	119,419$	4,282,010$	6,517,467$	(6,310,621$)	(348,914$)	(1,295,266$)								(777,807$)	(466,995$)	(589,862$)	(354,498$)	(738,225$)	(537,270$)	(440,462$)	(32,581$)	(176,991$)	(107,738$)	(89,374$)	(175,557$)	(221,078$)	(1,031,491$)	232,174$	(53,798$)	(73,055$)