Intellinetics
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Intellinetics's past years’ income statements indicate that its last revenue has increased compared to the previous period by 20% to $16,886,381. The net income raised on $519,266 and profit margin reached 3%. Total operating expenses were $8,481,959.
Profit Margin
| 2014 | 1.48M | -1.64M | -110.95% |
|---|---|---|---|
| 2015 | 2.33M | -3.92M | -167.8% |
| 2016 | 2.60M | -1.57M | -60.59% |
| 2017 | 2.62M | -1.35M | -51.82% |
| 2018 | 2.38M | -2.34M | -98.27% |
| 2019 | 2.53M | -3.11M | -122.79% |
| 2020 | 8.25M | -2.20M | -26.66% |
| 2021 | 11.46M | 905.83K | 7.9% |
| 2022 | 14.01M | -779.26K | -5.56% |
| 2023 | 16.88M | 519.26K | 3.08% |
INLX Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 16.88M | 14.01M | 11.46M | 8.25M | 2.53M | 2.38M | 2.62M | 2.60M | 2.33M | 1.48M |
Cost of revenue | 7.29M | 5.10M | 4.51M | 3.26M | 567.84K | 742.40K | 760.46K | 709.80K | 482.24K | 301.02K |
Gross profit | 9.58M | 8.90M | 6.94M | 4.99M | 1.96M | 1.63M | 1.86M | 1.89M | 1.85M | 1.18M |
Operating exp. | ||||||||||
Research and development | 0 | 253.79K | 345.69K | 293.09K | 467.36K | 359.78K | 412.40K | 0 | 0 | 0 |
Selling and marketing | 2.02M | 1.97M | 1.37M | 1.04M | 981.61K | 997.91K | 819.82K | 1.13M | 791.29K | 804.91K |
Total operating expenses | 8.48M | 7.63M | 5.83M | 4.83M | 3.12M | 3.11M | 3.03M | 3.26M | 3.41M | 2.58M |
Operating income | 1.10M | 1.27M | 964.98K | 152.99K | -1.15M | -1.47M | -1.16M | -1.36M | -1.55M | -1.39M |
Other income (expenses), net | -588.20K | -1.24M | 392.96K | -350.25K | -980.68K | -865.50K | -190.76K | -206.33K | -2.36M | -250.75K |
Income before tax | 519.26K | 24.02K | 1.35M | -2.38M | -2.13M | -2.34M | -1.35M | -1.57M | -3.92M | -1.64M |
Income tax expense | 0 | 803.29K | 452.12K | -188.3K | 980.68K | 1 | 609.85K | 0 | 0 | 0 |
Net income | 519.26K | -779.26K | 905.83K | -2.20M | -3.11M | -2.34M | -1.35M | -1.57M | -3.92M | -1.64M |
Earnings per share | ||||||||||
Basic EPS | 0.13 | -0.21 | 0.32 | -0.91 | -8.41 | -6.6 | -3.91 | -4.73 | -13.15 | -12.02 |
Diluted EPS | 0.11 | -0.18 | 0.29 | -0.91 | -8.41 | -6.6 | -3.91 | -4.73 | -13.15 | -12.02 |
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