Intellinetics Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019	2018 - 2003
Revenue	16.89	14.02	11.46	8.25	2.54	Upgrade
Revenue Growth (YoY)	20.47%	22.31%	38.86%	225.45%	6.49%	Upgrade
Cost of Revenue	7.3	5.11	4.52	3.26	0.57	Upgrade
Gross Profit	9.59	8.91	6.94	4.99	1.97	Upgrade
Selling, General & Admin	7.92	6.92	5.42	4.54	3.11	Upgrade
Research & Development	0.56	0.25	0.35	0.29	0.47	Upgrade
Other Operating Expenses	0	0.72	0.41	0.3	0.01	Upgrade
Operating Expenses	8.48	7.64	5.84	4.84	3.12	Upgrade
Operating Income	1.11	1.27	0.96	0.15	-1.15	Upgrade
Interest Expense	0.59	0.8	0.45	0.64	0.98	Upgrade
Other Expense / Income	-0	0.44	-0.85	1.9	-	Upgrade
Pretax Income	0.52	0.02	1.36	-2.39	-2.13	Upgrade
Income Tax	0	0.8	0.45	-0.19	0.98	Upgrade
Net Income	0.52	-0.78	0.91	-2.2	-3.11	Upgrade
Shares Outstanding (Basic)	4	4	3	2	0	Upgrade
Shares Outstanding (Diluted)	5	4	3	2	0	Upgrade
Shares Change	8.29%	38.36%	29.00%	550.00%	4.44%	Upgrade
EPS (Basic)	0.13	-0.21	0.32	-0.91	-8.41	Upgrade
EPS (Diluted)	0.11	-0.18	0.29	-0.91	-8.41	Upgrade
Free Cash Flow	0.24	1.41	0.8	0.05	-0.99	Upgrade
Free Cash Flow Per Share	0.05	0.33	0.26	0.02	-2.67	Upgrade
Gross Margin	56.79%	63.56%	60.58%	60.47%	77.61%	Upgrade
Operating Margin	6.56%	9.06%	8.42%	1.85%	-45.45%	Upgrade
Profit Margin	3.08%	-5.56%	7.90%	-26.66%	-122.79%	Upgrade
Free Cash Flow Margin	1.40%	10.07%	6.98%	0.58%	-38.95%	Upgrade
Effective Tax Rate	0.00%	3343.30%	33.29%	-	-	Upgrade
EBITDA	2.08	2.64	2.13	0.86	-1.1	Upgrade
EBITDA Margin	12.33%	18.84%	18.63%	10.36%	-43.52%	Upgrade
Depreciation & Amortization	0.97	1.37	1.03	0.7	0.05	Upgrade
EBIT	1.11	1.27	1.11	0.15	-1.15	Upgrade
EBIT Margin	6.56%	9.06%	9.65%	1.85%	-45.45%	Upgrade

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.