INTELLINETICS INC (INLX) Stock Income Statement
NYSEARCA:INLX - NYSE Arca - US45825X2045 - Common Stock - Currency: USD
| TTM (2025-3-31) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.76M | 18.02M | 16.89M | 14.02M | 11.46M | |||
| Cost Of Goods | 6.26M | 6.49M | 6.32M | 5.11M | 4.52M | |||
| Gross Profit | 11.49M | 11.52M | 10.56M | 8.91M | 6.94M | |||
| Operating Expenses | 12.32M | 11.70M | 9.46M | 7.73M | 5.98M | |||
| Selling, General, and Administrative Expenses | 11.15M | 10.57M | 8.48M | 6.92M | 5.42M | |||
| Operating Income | -823.60K | -173.50K | 1.11M | 1.18M | 965.00K | |||
| Interest Income/Expense | -275.50K | -372.70K | -588.20K | -803.30K | -452.10K | |||
| Non Recurring Items | N/A | N/A | 0.00 | -355.30K | 845.10K | |||
| Income Before Taxes | -1.10M | -546.20K | 519.30K | 24.00K | 1.36M | |||
| Income Tax | N/A | N/A | N/A | N/A | 0.00 | |||
| Net Income | -1.10M | -546.20K | 519.30K | 24.00K | 1.36M | |||
| EBITDA | 348.70K | 955.10K | 2.12M | 1.91M | 1.38M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.26 | -0.13 | 0.11 | 0.01 | 0.44 | |||
| Non GAAP EPS | -0.25 | -0.12 | 0.11 | -0.01 | 0.19 | |||
| Statistics | ||||||||
| Gross Profit Margin | 64.73% | 63.96% | 62.56% | 63.56% | 60.58% | |||
| Profit Margin | -6.19% | -3.03% | 3.08% | 0.17% | 11.85% | |||
| Operating Profit Margin | -4.64% | -0.96% | 6.56% | 8.44% | 8.42% | |||
All data in USD