Intellinetics, Inc.
INLX
$14.46
-$0.53-3.54%
AMEX
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 18.02M | 17.93M | 17.59M | 17.21M | 16.89M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 18.02M | 17.93M | 17.59M | 17.21M | 16.89M |
| Cost of Revenue | 6.49M | 6.50M | 6.36M | 6.39M | 6.32M |
| Gross Profit | 11.52M | 11.43M | 11.23M | 10.82M | 10.56M |
| SG&A Expenses | 10.57M | 10.32M | 9.52M | 9.02M | 8.48M |
| Depreciation & Amortization | 1.13M | 1.09M | 1.05M | 1.01M | 974.50K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 18.19M | 17.91M | 16.93M | 16.42M | 15.78M |
| Operating Income | -173.50K | 20.90K | 664.70K | 789.00K | 1.11M |
| Income Before Tax | -546.20K | -430.90K | 171.30K | 231.90K | 519.20K |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -0.55 | -0.43 | 0.17 | 0.23 | 0.52 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -546.20K | -430.90K | 171.30K | 231.90K | 519.20K |
| EBIT | -173.50K | 20.90K | 664.70K | 789.00K | 1.11M |
| EBITDA | 1.03M | 1.15M | 1.77M | 1.85M | 2.12M |
| EPS Basic | -0.13 | -0.10 | 0.04 | 0.06 | 0.13 |
| Normalized Basic EPS | -0.08 | -0.06 | 0.03 | 0.04 | 0.08 |
| EPS Diluted | -0.13 | -0.10 | 0.04 | 0.05 | 0.12 |
| Normalized Diluted EPS | -0.08 | -0.07 | 0.02 | 0.03 | 0.07 |
| Average Basic Shares Outstanding | 16.81M | 16.65M | 16.49M | 16.34M | 16.30M |
| Average Diluted Shares Outstanding | 17.30M | 18.51M | 18.66M | 18.02M | 18.29M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |