Intellinetics Inc (INLX)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2024 | 12-2023 | 12-2022 | 12-2021 | 12-2020 | |
| Sales | 18,018 | 16,886 | 14,017 | 11,460 | 8,253 |
| Cost of Goods | 6,493 | 6,322 | 5,108 | 4,517 | 3,263 |
| Gross Profit | 11,525 | 10,564 | 8,909 | 6,943 | 4,991 |
| Operating Expenses | 12,192 | 9,779 | 8,190 | 6,495 | 7,292 |
| Operating Income | -174 | 1,108 | 827 | 965 | -2,038 |
| Interest Expense | 373 | 588 | 803 | 452 | 638 |
| Other Income | 0 | 0 | 0 | 845 | 287 |
| Pre-tax Income | -546 | 519 | 24 | 1,358 | -2,389 |
| Income Tax | N/A | N/A | N/A | N/A | -188 |
| Net Income Continuous | -546 | 519 | 24 | 1,358 | -2,200 |
| Net Income | $-546 | $519 | $24 | $1,358 | $-2,200 |
| EPS Basic Total Ops | -0.13 | 0.13 | 0.01 | 0.48 | -0.91 |
| EPS Basic Continuous Ops | -0.13 | 0.13 | 0.01 | 0.48 | -0.91 |
| EPS Diluted Total Ops | -0.13 | 0.11 | 0.01 | 0.44 | -0.91 |
| EPS Diluted Continuous Ops | -0.13 | 0.11 | 0.01 | 0.44 | -0.91 |
| EPS Diluted Before Non-Recurring Items | -0.13 | 0.11 | 0.01 | 0.19 | -0.12 |
| EBITDA(a) | $1,179 | $2,323 | $1,875 | $1,589 | $-1,100 |