Intellicheck Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 1999
Revenue	18.91	15.97	16.39	10.74	7.66	4.43	3.6	3.84	7.01	6.61	Upgrade
Revenue Growth (YoY)	18.41%	-2.60%	52.71%	40.08%	72.86%	23.21%	-6.27%	-45.27%	6.07%	-9.39%	Upgrade
Cost of Revenue	1.38	1.28	3.51	1.43	1	0.39	0.52	0.77	3.01	2.76	Upgrade
Gross Profit	17.53	14.69	12.88	9.31	6.67	4.05	3.08	3.07	4.01	3.85	Upgrade
Selling, General & Admin	15.13	12.71	14.9	8.94	5.66	5.24	5.87	6.41	6.89	5.46	Upgrade
Research & Development	4.68	6.01	5.48	3.68	3.66	2.9	1.92	2.41	2.59	1.82	Upgrade
Other Operating Expenses	0	0	0	0	0	0	1.38	0	0	4.21	Upgrade
Operating Expenses	19.81	18.72	20.38	12.61	9.32	8.14	9.16	8.82	9.49	11.49	Upgrade
Operating Income	-2.28	-4.03	-7.49	-3.3	-2.65	-4.09	-6.08	-5.75	-5.48	-7.65	Upgrade
Interest Expense / Income	-0.23	0.01	-0.01	0	0	0	0	0	0	0	Upgrade
Other Expense / Income	-	-	-0.01	-0.82	-0.1	-0.13	-0.06	-0.01	-0.15	-0	Upgrade
Pretax Income	-2.04	-4.04	-7.48	-2.48	-2.55	-3.96	-6.02	-5.73	-5.33	-7.64	Upgrade
Income Tax	-0.06	0.12	0	0	0	0	0	0	0	0	Upgrade
Net Income	-1.98	-4.16	-7.48	-2.48	-2.55	-3.96	-6.02	-5.73	-5.33	-7.64	Upgrade
Shares Outstanding (Basic)	19	19	19	17	16	16	12	10	10	5	Upgrade
Shares Outstanding (Diluted)	19	19	19	17	16	16	12	10	10	5	Upgrade
Shares Change	2.15%	1.29%	7.36%	9.70%	1.61%	25.05%	25.35%	2.66%	101.17%	37.68%	Upgrade
EPS (Basic)	-0.10	-0.22	-0.40	-0.14	-0.16	-0.26	-0.48	-0.58	-0.55	-1.59	Upgrade
EPS (Diluted)	-0.10	-0.22	-0.40	-0.14	-0.16	-0.26	-0.48	-0.58	-0.55	-1.59	Upgrade
Free Cash Flow	-0.74	-3.67	0.45	-0.06	-1.86	-4.36	-3.78	-4.3	-4.53	-2.51	Upgrade
Free Cash Flow Per Share	-0.04	-0.20	0.02	-0.00	-0.12	-0.28	-0.30	-0.43	-0.47	-0.52	Upgrade
Gross Margin	92.73%	92.01%	78.58%	86.72%	87.01%	91.28%	85.50%	79.97%	57.14%	58.21%	Upgrade
Operating Margin	-12.04%	-25.24%	-45.71%	-30.76%	-34.55%	-92.33%	-168.98%	-149.77%	-78.13%	-115.61%	Upgrade
Profit Margin	-10.47%	-26.05%	-45.62%	-23.14%	-33.26%	-89.40%	-167.32%	-149.38%	-76.04%	-115.59%	Upgrade
Free Cash Flow Margin	-3.91%	-23.00%	2.77%	-0.60%	-24.28%	-98.39%	-105.13%	-112.13%	-64.60%	-37.89%	Upgrade
EBITDA	-1.99	-3.75	-7.31	-2.3	-2.3	-3.72	-5.61	-5.3	-4.31	-6.49	Upgrade
EBITDA Margin	-10.55%	-23.46%	-44.62%	-21.46%	-30.00%	-83.86%	-155.86%	-138.07%	-61.44%	-98.09%	Upgrade
Depreciation & Amortization	0.28	0.29	0.17	0.18	0.25	0.25	0.41	0.43	1.02	1.16	Upgrade
EBIT	-2.28	-4.03	-7.48	-2.48	-2.55	-3.96	-6.02	-5.73	-5.33	-7.64	Upgrade
EBIT Margin	-12.04%	-25.24%	-45.65%	-23.14%	-33.26%	-89.40%	-167.32%	-149.38%	-75.99%	-115.59%	Upgrade

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).