Intelligent Protection Management Corp
(IPM)
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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 | 1,098 | 962 | 10,990 | 13,274 | 12,833 |
| Cost of Goods | 263 | 285 | 2,824 | 2,720 | 2,573 |
| Gross Profit | 835 | 677 | 8,166 | 10,554 | 10,260 |
| Operating Expenses | 6,220 | 4,660 | 12,634 | 10,754 | 9,590 |
| Operating Income | -5,122 | -3,698 | -3,659 | 520 | 1,243 |
| Other Income | 715 | 983 | 75 | 815 | 129 |
| Pre-tax Income | -4,406 | -2,715 | -3,584 | 1,334 | 1,372 |
| Income Tax | -138 | -28 | -172 | 10 | 0 |
| Net Income Continuous | -4,269 | -2,687 | -3,412 | 1,324 | 1,371 |
| Net Income Discontinuous | -4,158 | 1,620 | N/A | N/A | N/A |
| Net Income | $-8,426 | $-1,067 | $-3,412 | $1,324 | $1,371 |
| EPS Basic Total Ops | -0.91 | -0.12 | -0.35 | 0.17 | 0.20 |
| EPS Basic Continuous Ops | -0.48 | -0.29 | -0.35 | 0.17 | 0.20 |
| EPS Basic Discontinuous Ops | -0.43 | 0.17 | N/A | N/A | N/A |
| EPS Diluted Total Ops | -0.91 | -0.12 | -0.35 | 0.17 | 0.20 |
| EPS Diluted Continuous Ops | -0.48 | -0.29 | -0.35 | 0.17 | 0.20 |
| EPS Diluted Discontinuous Ops | -0.43 | 0.17 | N/A | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | -0.48 | -0.12 | -0.35 | 0.11 | 0.20 |
| EBITDA(a) | $-4,216 | $-2,793 | $-2,893 | $965 | $1,919 |