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Intelligent Living Application Group Inc. (ILAG) 10-Year Financial Performance & Capital Metrics

ILAG • • Industrial / General
IndustrialsConstructionBuilding Materials & ComponentsWindows & Doors
AboutIntelligent Living Application Group Inc. manufactures and sells mechanical locksets to customers in the United States, Canada, Australia, and China markets. The company offers its products for main entrances and gates, and indoor uses. Intelligent Living Application Group Inc. was founded in 1981 and is headquartered in Kwai Chung, Hong Kong.Show more
  • Revenue $8M +16.5%
  • EBITDA -$3M +4.8%
  • Net Income -$4M -5.4%
  • EPS (Diluted) -0.20 -5.3%
  • Gross Margin 6.85% -30.3%
  • EBITDA Margin -40.59% +18.3%
  • Operating Margin -51.22% +15.2%
  • Net Margin -49.16% +9.5%
  • ROE -25.41% -30.1%
  • ROIC -22.87% +4.6%
  • Debt/Equity 0.08 +50.9%
  • Interest Coverage -148.82 -2.9%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Company is almost debt free
  • ✓Momentum leader: RS Rating 98 (top 2%)

✗Weaknesses

  • ✗Weak Piotroski F-Score: 3/9
  • ✗Negative free cash flow
  • ✗Sales declining 7.6% over 5 years
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-7.57%
3Y-15.73%
TTM-43.53%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-136.38%

EPS CAGR

10Y-
5Y-
3Y-
TTM-136.02%

ROCE

10Y Avg-25.48%
5Y Avg-24.11%
3Y Avg-21.4%
Latest-25.71%

Peer Comparison

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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
NXQuanex Building Products Corporation824.43M18.0520.0613.03%-13.65%-34.54%6.27%0.88
MASMasco Corporation14.55B70.0718.64-1.74%10.89%492.26%6.23%
FBINFortune Brands Innovations, Inc.7.23B60.1916.05-0.37%7.3%13.77%6.56%1.17
JELDJELD-WEN Holding, Inc.231.51M2.71-1.22-12.28%-19.6%-5.68%2.13
ILAGIntelligent Living Application Group Inc.8.14M3.92-19.6016.5%-51.55%-56.91%0.08

Profit & Loss

Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Sales/Revenue+14.42M11.13M11.22M12.54M12.16M6.44M7.51M
Revenue Growth %--0.23%0.01%0.12%-0.03%-0.47%0.17%
Cost of Goods Sold+13.44M10.01M9.64M11.23M10.27M5.81M6.99M
COGS % of Revenue0.93%0.9%0.86%0.9%0.84%0.9%0.93%
Gross Profit+977.44K1.12M1.58M1.31M1.89M633.34K514.05K
Gross Margin %0.07%0.1%0.14%0.1%0.16%0.1%0.07%
Gross Profit Growth %-0.14%0.41%-0.17%0.44%-0.67%-0.19%
Operating Expenses+2.38M2.5M2.59M3.05M4.46M4.53M4.36M
OpEx % of Revenue0.16%0.22%0.23%0.24%0.37%0.7%0.58%
Selling, General & Admin2.38M2.5M2.59M3.05M4.31M4.5M3.71M
SG&A % of Revenue0.16%0.22%0.23%0.24%0.35%0.7%0.49%
Research & Development000000649.75K
R&D % of Revenue------0.09%
Other Operating Expenses0000147.59K26.93K0
Operating Income+-1.45M-1.38M-1.01M-1.74M-2.12M-3.89M-3.84M
Operating Margin %-0.1%-0.12%-0.09%-0.14%-0.17%-0.6%-0.51%
Operating Income Growth %-0.05%0.27%-0.73%-0.22%-0.84%0.01%
EBITDA+-1.15M-1.1M-742.56K-1.48M-1.81M-3.2M-3.05M
EBITDA Margin %-0.08%-0.1%-0.07%-0.12%-0.15%-0.5%-0.41%
EBITDA Growth %-0.04%0.32%-0.99%-0.23%-0.76%0.05%
D&A (Non-Cash Add-back)304.51K283.9K265.69K259.12K303.27K693.53K797.66K
EBIT-1.36M-1.25M-986.24K-1.33M-1.51M-3.42M-3.58M
Net Interest Income+-48.4K-25.52K-28.86K-57.58K-119.66K217.91K57.54K
Interest Income69781725119927.93K244.84K83.38K
Interest Expense49.1K26.34K29.11K57.77K147.59K26.93K25.83K
Other Income/Expense-8.41K103.5K22.01K411.15K609.24K448.47K263.49K
Pretax Income+-1.41M-1.28M-1.02M-1.39M-1.66M-3.45M-3.61M
Pretax Margin %-0.1%-0.11%-0.09%-0.11%-0.14%-0.53%-0.48%
Income Tax+119.86K000056.24K83.21K
Effective Tax Rate %1%1%1%1%1%1.02%1.02%
Net Income+-1.41M-1.28M-1.02M-1.39M-1.66M-3.5M-3.69M
Net Margin %-0.1%-0.11%-0.09%-0.11%-0.14%-0.54%-0.49%
Net Income Growth %-0.09%0.21%-0.37%-0.19%-1.11%-0.05%
Net Income (Continuing)-1.41M-1.28M-1.02M-1.39M-1.66M-3.5M-3.69M
Discontinued Operations0000000
Minority Interest0000000
EPS (Diluted)+-0.08-0.07-0.06-0.08-0.09-0.19-0.20
EPS Growth %-0.09%0.21%-0.37%-0.19%-1.07%-0.05%
EPS (Basic)-0.08-0.07-0.06-0.08-0.09-0.19-0.20
Diluted Shares Outstanding18.06M18.06M18.06M18.06M18.06M18.06M18.06M
Basic Shares Outstanding18.06M18.06M18.06M18.06M18.06M18.06M18.06M
Dividend Payout Ratio-------

Balance Sheet

Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Current Assets+6.21M5.45M6.06M7.13M16.02M12.1M8.82M
Cash & Short-Term Investments1.27M1.07M302.44K131.13K9.17M4.48M1.28M
Cash Only1.27M1.07M302.44K131.13K9.17M4.48M1.28M
Short-Term Investments0000000
Accounts Receivable1.07M881.64K1.22M1.63M1.89M691.1K291.98K
Days Sales Outstanding26.9928.9139.6247.4756.7439.1514.2
Inventory3.67M3.43M4.37M5.06M4.47M5.03M5.03M
Days Inventory Outstanding99.55125.01165.52164.38159.03315.86262.82
Other Current Assets0000000
Total Non-Current Assets+1.8M3.06M2.39M2.18M5.79M6.18M5.62M
Property, Plant & Equipment1.8M3.06M2.39M2.18M5.78M6.11M5.55M
Fixed Asset Turnover8.02x3.64x4.69x5.76x2.10x1.05x1.35x
Goodwill0000000
Intangible Assets0000000
Long-Term Investments0000000
Other Non-Current Assets-1.8M3.99K3.99K3.97K1.45K72.64K72.94K
Total Assets+8.02M8.51M8.45M9.31M21.8M18.28M14.44M
Asset Turnover1.80x1.31x1.33x1.35x0.56x0.35x0.52x
Asset Growth %-0.06%-0.01%0.1%1.34%-0.16%-0.21%
Total Current Liabilities+3.31M2.98M3.48M4.91M1.81M1.39M1.42M
Accounts Payable1.13M1.31M1.35M1.9M396.63K324.63K251.06K
Days Payables Outstanding30.847.5950.9961.7114.120.3913.11
Short-Term Debt660.58K142.33K720.48K762.83K201.22K129.72K170.73K
Deferred Revenue (Current)15.53K44.36K25.47K222.63K6.36K011
Other Current Liabilities137.67K522.33K72.84K882.01K335.77K287.25K68.64K
Current Ratio1.87x1.83x1.74x1.45x8.83x8.70x6.21x
Quick Ratio0.77x0.68x0.48x0.42x6.36x5.09x2.66x
Cash Conversion Cycle95.74106.33154.15150.13201.66334.61263.91
Total Non-Current Liabilities+73.32K1.14M877.52K915.07K536.33K490.5K382.05K
Long-Term Debt00349.37K498.37K417.8K334.32K248.76K
Capital Lease Obligations73.32K1.14M528.15K416.7K118.53K156.18K133.29K
Deferred Tax Liabilities0000000
Other Non-Current Liabilities0000000
Total Liabilities3.39M4.12M4.36M5.83M2.35M1.88M1.8M
Total Debt+764.9K1.71M1.98M2.13M1.27M899.52K1.05M
Net Debt-502.67K637.59K1.68M1.99M-7.9M-3.58M-235.09K
Debt / Equity0.17x0.39x0.48x0.61x0.07x0.05x0.08x
Debt / EBITDA-------
Net Debt / EBITDA-------
Interest Coverage-29.53x-52.48x-34.64x-30.12x-14.35x-144.56x-148.82x
Total Equity+4.63M4.38M4.1M3.48M19.45M16.4M12.64M
Equity Growth %--0.05%-0.07%-0.15%4.59%-0.16%-0.23%
Book Value per Share0.260.240.230.191.080.910.70
Total Shareholders' Equity4.63M4.38M4.1M3.48M19.45M16.4M12.64M
Common Stock1.3K1.3K1.3K1.3K1.81K1.81K1.81K
Retained Earnings1.69M415.88K-599.47K-1.99M-3.64M-7.14M-10.83M
Treasury Stock0000000
Accumulated OCI-111.16K-250.68K323.01K375.3K-45.64K-260.55K-334.59K
Minority Interest0000000

Cash Flow

Dec 2018Dec 2019Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+522.63K-289.4K-1.6M-1.04M-4.17M-3.16M-3.04M
Operating CF Margin %0.04%-0.03%-0.14%-0.08%-0.34%-0.49%-0.41%
Operating CF Growth %--1.55%-4.53%0.35%-3.01%0.24%0.04%
Net Income-1.41M-1.28M-1.02M-1.39M-1.66M-3.5M-3.69M
Depreciation & Amortization304.51K283.9K265.69K259.12K303.27K693.53K797.66K
Stock-Based Compensation00000667.02K0
Deferred Taxes0000000
Other Non-Cash Items-1.04M000105.2K00
Working Capital Changes1.63M705.34K-849.32K88.43K-2.92M-1.02M-149.45K
Change in Receivables875.96K184.37K-154.85K-333.55K-429.25K1.14M385.6K
Change in Inventory957.2K235.97K-683.7K-712.85K535.18K-586.55K-7.65K
Change in Payables-746.79K171.43K52.94K530.22K-1.63M-67.94K-71.82K
Cash from Investing+-112.76K-112.75K-221.76K-9.76K-4.18M-1.36M-115.16K
Capital Expenditures-112.76K-112.75K-221.76K-9.76K-4.18M-1.36M-115.16K
CapEx % of Revenue0.01%0.01%0.02%0%0.34%0.21%0.02%
Acquisitions-------
Investments-------
Other Investing0000000
Cash from Financing+379.01K204.7K1.05M876.33K17.4M-154.98K-44.56K
Debt Issued (Net)-------
Equity Issued (Net)-------
Dividends Paid0000000
Share Repurchases-------
Other Financing0753.94K00000
Net Change in Cash-------
Free Cash Flow+409.87K-402.16K-1.82M-1.05M-8.35M-4.52M-3.16M
FCF Margin %0.03%-0.04%-0.16%-0.08%-0.69%-0.7%-0.42%
FCF Growth %--1.98%-3.53%0.42%-6.96%0.46%0.3%
FCF per Share0.02-0.02-0.10-0.06-0.46-0.25-0.17
FCF Conversion (FCF/Net Income)-0.37x0.23x1.57x0.75x2.52x0.90x0.82x
Interest Paid0000018.86K16.56K
Taxes Paid00000125.07K55.09K

Key Ratios

Metric2018201920202021202220232024
Return on Equity (ROE)-30.45%-28.37%-23.94%-36.6%-14.44%-19.53%-25.41%
Return on Invested Capital (ROIC)-26.36%-22.66%-14%-23.19%-18.65%-23.96%-22.87%
Gross Margin6.78%10.04%14.07%10.46%15.57%9.83%6.85%
Net Margin-9.78%-11.49%-9.05%-11.05%-13.62%-54.34%-49.16%
Debt / Equity0.17x0.39x0.48x0.61x0.07x0.05x0.08x
Interest Coverage-29.53x-52.48x-34.64x-30.12x-14.35x-144.56x-148.82x
FCF Conversion-0.37x0.23x1.57x0.75x2.52x0.90x0.82x
Revenue Growth--22.79%0.81%11.8%-3.07%-47%16.5%

Revenue by Geography

202220232024
CANADA-78.58K112.81K
CANADA Growth--43.56%
US11.72M--
US Growth---
Canada440.75K--
Canada Growth---

Frequently Asked Questions

Growth & Financials

Intelligent Living Application Group Inc. (ILAG) reported $13.9M in revenue for fiscal year 2024. This represents a 3% decrease from $14.4M in 2018.

Intelligent Living Application Group Inc. (ILAG) grew revenue by 16.5% over the past year. This is strong growth.

Intelligent Living Application Group Inc. (ILAG) reported a net loss of $7.2M for fiscal year 2024.

Dividend & Returns

Intelligent Living Application Group Inc. (ILAG) has a return on equity (ROE) of -25.4%. Negative ROE indicates the company is unprofitable.

Intelligent Living Application Group Inc. (ILAG) had negative free cash flow of $7.7M in fiscal year 2024, likely due to heavy capital investments.

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