Intellinetics, Inc.
INLX
$11.00
-$0.50-4.35%
AMEX
| 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | |
|---|---|---|---|---|---|
| Revenue | 17.76M | 18.02M | 17.93M | 17.59M | 17.21M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 17.76M | 18.02M | 17.93M | 17.59M | 17.21M |
| Cost of Revenue | 6.26M | 6.49M | 6.50M | 6.36M | 6.39M |
| Gross Profit | 11.49M | 11.52M | 11.43M | 11.23M | 10.82M |
| SG&A Expenses | 11.15M | 10.57M | 10.32M | 9.52M | 9.02M |
| Depreciation & Amortization | 1.17M | 1.13M | 1.09M | 1.05M | 1.01M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 18.58M | 18.19M | 17.91M | 16.93M | 16.42M |
| Operating Income | -823.60K | -173.50K | 20.90K | 664.70K | 789.00K |
| Income Before Tax | -1.10M | -546.20K | -430.90K | 171.30K | 231.90K |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -1.10 | -0.55 | -0.43 | 0.17 | 0.23 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -1.10M | -546.20K | -430.90K | 171.30K | 231.90K |
| EBIT | -823.60K | -173.50K | 20.90K | 664.70K | 789.00K |
| EBITDA | 421.40K | 1.03M | 1.15M | 1.77M | 1.85M |
| EPS Basic | -0.26 | -0.13 | -0.10 | 0.04 | 0.06 |
| Normalized Basic EPS | -0.16 | -0.08 | -0.06 | 0.03 | 0.04 |
| EPS Diluted | -0.26 | -0.13 | -0.10 | 0.04 | 0.05 |
| Normalized Diluted EPS | -0.16 | -0.08 | -0.07 | 0.02 | 0.03 |
| Average Basic Shares Outstanding | 16.95M | 16.81M | 16.65M | 16.49M | 16.34M |
| Average Diluted Shares Outstanding | 17.45M | 17.30M | 18.51M | 18.66M | 18.02M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |