<span item_type="fundamental" item_id="5c8265cd82fcfe44a568d991ae053eef" counter_id="ST/US/ILAL" env="prod"></span><span item_type="announcement" item_id="524422284077631105" env="prod"></span><p>Revenue: As of FY2025 Q1, the actual value is USD 548.62 K.</p><p>EPS: As of FY2025 Q1, the actual value is USD -0.01.</p><p>EBIT: As of FY2025 Q1, the actual value is USD -837.66 K.</p><p></p><h3>Segment Revenue</h3><ul><li>Net revenues and lease income for the three months ended March 31, 2025, were $548,624, compared to $5,088,874 for the same period in 2024, indicating a significant decrease in revenue.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1657214/000164117225013999/form10-q.htm"></span></li></ul><h3>Operational Metrics</h3><ul><li>Gross profit for the three months ended March 31, 2025, was $274,444, down from $4,905,286 in the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1657214/000164117225013999/form10-q.htm"></span></li><li>Operating expenses increased to $1,112,105 for the three months ended March 31, 2025, from $652,059 for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1657214/000164117225013999/form10-q.htm"></span></li><li>The company reported a net loss of $958,806 for the three months ended March 31, 2025, compared to a net income of $3,650,150 for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1657214/000164117225013999/form10-q.htm"></span></li></ul><h3>Cash Flow</h3><ul><li>Net cash used in operating activities for the three months ended March 31, 2025, was - $116,409, compared to net cash provided by operating activities of $191,688 for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1657214/000164117225013999/form10-q.htm"></span></li><li>Net cash provided by financing activities for the three months ended March 31, 2025, was $277,302, compared to $64,788 for the same period in 2024.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1657214/000164117225013999/form10-q.htm"></span></li></ul><h3>Unique Metrics</h3><ul><li>The company recognized $678,275 in non-cash share-based compensation for the three months ended March 31, 2025.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1657214/000164117225013999/form10-q.htm"></span></li></ul><h3>Future Outlook and Strategy</h3><ul><li><strong>Core Business Focus</strong>: The company anticipates generating increased revenues over the next twelve months by marketing the sale of plots held for sale at various projects and generating cash from the sale of house construction at its properties.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1657214/000164117225013999/form10-q.htm"></span></li><li><strong>Non-Core Business</strong>: The company continues to raise additional capital through the issuance of debt instruments and equity to fund ongoing operations, which may dilute existing shareholders.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1657214/000164117225013999/form10-q.htm"></span></li><li><strong>Priority</strong>: The company aims to improve its capital resources by increasing plot sales and house construction, with a focus on marketing efforts to increase sales.<span class="superscript" item_id="0" item_type="announcement_file" value="1" url="https://www.sec.gov/Archives/edgar/data/1657214/000164117225013999/form10-q.htm"></span></li></ul>

International Land Alliance, Inc. | 10-Q: FY2025 Q1 Revenue: USD 548.62 K