Intellinetics, Inc. (INLX)
NYSEAMERICAN: INLX · Real-Time Price · USD
13.35
-0.63 (-4.51%)
Nov 4, 2024, 4:00 PM EST - Market closed

Intellinetics Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Jun '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
17.5916.8914.0211.468.252.54
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Revenue Growth (YoY)
7.63%20.47%22.31%38.86%225.45%6.49%
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Cost of Revenue
6.366.325.114.523.260.57
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Gross Profit
11.2310.568.916.944.991.97
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Selling, General & Admin
9.528.486.925.424.543.11
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Operating Expenses
10.579.467.645.844.843.12
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Operating Income
0.661.111.271.110.15-1.15
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Interest Expense
-0.49-0.59-0.8-0.45-0.64-0.98
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EBT Excluding Unusual Items
0.170.520.470.65-0.48-2.13
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Merger & Restructuring Charges
---0.36--0.64-
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Other Unusual Items
---0.090.7-1.27-
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Pretax Income
0.170.520.021.36-2.39-2.13
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Income Tax Expense
-----0.19-
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Net Income
0.170.520.021.36-2.2-2.13
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Net Income to Common
0.170.520.021.36-2.2-2.13
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Net Income Growth
-74.30%2061.18%-98.23%---
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Shares Outstanding (Basic)
444320
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Shares Outstanding (Diluted)
554320
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Shares Change (YoY)
2.09%8.29%38.36%29.00%550.00%4.44%
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EPS (Basic)
0.040.130.010.48-0.91-5.76
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EPS (Diluted)
0.040.110.010.44-0.91-5.76
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EPS Growth
-73.02%1624.93%-98.55%---
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Free Cash Flow
2.570.671.790.840.05-0.99
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Free Cash Flow Per Share
0.550.140.420.270.02-2.67
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Gross Margin
63.85%62.56%63.56%60.58%60.47%77.61%
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Operating Margin
3.78%6.56%9.06%9.65%1.85%-45.45%
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Profit Margin
0.97%3.08%0.17%11.85%-26.66%-84.12%
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Free Cash Flow Margin
14.63%3.99%12.75%7.31%0.58%-38.95%
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EBITDA
1.772.1221.520.45-1.14
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EBITDA Margin
10.08%12.58%14.26%13.27%5.45%-45.15%
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D&A For EBITDA
1.111.020.730.410.30.01
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EBIT
0.661.111.271.110.15-1.15
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EBIT Margin
3.78%6.56%9.06%9.65%1.85%-45.45%
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Revenue as Reported
17.5916.8914.0211.468.252.54
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Advertising Expenses
-0.030.030.010.010
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Source: S&P Capital IQ. Standard template. Financial Sources.