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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$3,946,477
Net Income
-$1,086,138
Net Profit Margin
-27.52%
EPS
-$0.24
Unit: Dollar
Revenue Breakdown
Software
Document Services
Revenue Breakdown
Professional Services
Software As AService
Software Maintenance Services
Storage And Retrieval Services
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenues
3,946,477
3,909,182
4,323,843
4,001,445
Software As AService
277,614
256,956
238,296
242,409
Software Maintenance Services
14,455
12,392
11,991
13,504
Professional Services
975,361
1,111,449
1,232,357
1,119,255
Storage And Retrieval Services
60,060
46,326
52,276
58,373
Total cost of revenues
1,327,490
1,427,123
1,534,920
1,433,541
Gross profit
2,618,987
2,482,059
2,788,923
2,567,904
General and administrative
2,949,488
2,853,727
1,970,647
2,015,713
Sales and marketing
478,802
508,003
719,517
615,969
Depreciation and amortization
280,756
302,881
315,067
315,446
Total operating expenses
3,709,046
3,664,611
3,005,231
2,947,128
Loss from operations
-1,090,059
-1,182,552
-216,308
-379,224
Interest income (expense), net
-3,921
-4,699
-8,333
-9,459
Net loss
-1,086,138
-1,177,853
-207,975
-369,765
Basic EPS
-0.24
-0.27
-0.048
-0.08
Diluted EPS
-0.24
-0.27
-0.048
-0.08
Basic Average Shares
4,460,957
4,393,206
4,304,059
4,386,943
Diluted Average Shares
4,460,957
4,393,206
4,304,059
4,386,943
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Software
$2,079,385
Document Services
$1,867,092
Net loss
-$1,086,138
(-91.36%↓ Y/Y)
Interest income
(expense), net
-$3,921
(-106.63%↓ Y/Y)
Total revenues
$3,946,477
(-1.60%↓ Y/Y)
Loss from operations
-$1,090,059
(-114.38%↓ Y/Y)
Gross profit
$2,618,987
(-3.95%↓ Y/Y)
Total cost of revenues
$1,327,490
(3.37%↑ Y/Y)
Total operating
expenses
$3,709,046
(14.65%↑ Y/Y)
Professional Services
$975,361
(1.13%↑ Y/Y)
Software As AService
$277,614
(12.37%↑ Y/Y)
Storage And Retrieval
Services
$60,060
(0.47%↑ Y/Y)
Software Maintenance
Services
$14,455
(11.38%↑ Y/Y)
General and
administrative
$2,949,488
(29.81%↑ Y/Y)
Sales and marketing
$478,802
(-26.94%↓ Y/Y)
Depreciation and
amortization
$280,756
(-8.68%↓ Y/Y)
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INTELLINETICS, INC. (INLX)
INTELLINETICS, INC. (INLX)