iLearningEngines, Inc. financial data

Location
Bethesda, MD
Fiscal year end
31 December
Latest financial report
10-Q - Q2 2024 - 13 Aug 2024

Key Ratios

Label TTM Value / Value Unit Change %
Current Ratio 250% % 2265%
Debt-to-equity -505% % -364%
Return On Equity 1974% % 60434%
Return On Assets -401% % -138196%

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 141,173,275 shares
Common Stock, Shares, Outstanding 141,173,275 shares
Common Stock, Value, Issued $14,000 USD
Weighted Average Number of Shares Outstanding, Basic 99,569,095 shares 29%
Weighted Average Number of Shares Outstanding, Diluted 99,569,095 shares 29%

Income Statement

Label TTM Value / Value Unit Change %
Revenues $135,538,000 USD 34%
Cost of Revenue $41,845,000 USD 39%
Research and Development Expense $41,245,000 USD 36%
General and Administrative Expense $6,204,558 USD 219%
Operating Income (Loss) $95,282,558 USD -4331%
Nonoperating Income (Expense) $228,745,000 USD -4508%
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $313,959,000 USD -28442%
Income Tax Expense (Benefit) $580,153 USD -109%
Net Income (Loss) Attributable to Parent $320,512,119 USD -65599%
Earnings Per Share, Basic -3.15 USD/shares -15650%
Earnings Per Share, Diluted -3.15 USD/shares -15650%

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $39,242,000 USD
Accounts Receivable, after Allowance for Credit Loss, Current $91,182,000 USD
Assets, Current $130,782,000 USD 27228%
Deferred Income Tax Assets, Net $8,114,000 USD
Other Assets, Noncurrent $640,000 USD
Assets $156,686,000 USD 242%
Accrued Liabilities, Current $9,138,000 USD
Contract with Customer, Liability, Current $95,000 USD
Liabilities, Current $38,473,000 USD 483%
Other Liabilities, Noncurrent $51,000 USD
Liabilities $153,763,000 USD 589%
Retained Earnings (Accumulated Deficit) $397,537,000 USD -1725%
Stockholders' Equity Attributable to Parent $2,923,000 USD
Liabilities and Equity $156,686,000 USD 242%

Popular Metrics

Label TTM Value / Value Unit Change %
Net Cash Provided by (Used in) Operating Activities $208,962 USD 54%
Net Cash Provided by (Used in) Financing Activities $36,099,429 USD 85%
Net Cash Provided by (Used in) Investing Activities $36,189,479 USD -85%
Common Stock, Shares Authorized 700,000,000 shares
Common Stock, Shares, Issued 141,173,275 shares
Common Stock, Par or Stated Value Per Share 0 USD/shares
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $39,242,000 USD 707%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 pure 0%
Preferred Stock, Shares Authorized 1,000,000 shares 0%
Additional Paid in Capital $410,772 USD -27%
Share-based Payment Arrangement, Expense $88,043,000 USD
Preferred Stock, Par or Stated Value Per Share 0 USD/shares 0%