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For the quarter ending 2026-03-31, INLX made $3,909,182 in revenue. -$1,177,853 in net income. Net profit margin of -30.13%.

Income Overview

Revenue
$3,909,182
Net Income
-$1,177,853
Net Profit Margin
-30.13%
EPS
-$0.27
Unit: Dollar
Revenue Breakdown
    • Professional Services
    • Software As AService
    • Software Maintenance Services
    • Storage And Retrieval Services
Revenue Breakdown
    • Document Services
    • Software

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Total revenues
3,909,182 4,323,843 4,001,445 4,010,813
Software As AService
256,956 238,296 242,409 247,051
Software Maintenance Services
12,392 11,991 13,504 12,978
Professional Services
1,111,449 1,232,357 1,119,255 964,448
Storage And Retrieval Services
46,326 52,276 58,373 59,779
Total cost of revenues
1,427,123 1,534,920 1,433,541 1,284,256
Gross profit
2,482,059 2,788,923 2,567,904 2,726,557
General and administrative
2,853,727 1,970,647 2,015,713 2,272,221
Sales and marketing
508,003 719,517 615,969 655,372
Depreciation and amortization
302,881 315,067 315,446 307,442
Total operating expenses
3,664,611 3,005,231 2,947,128 3,235,035
Loss from operations
-1,182,552 -216,308 -379,224 -508,478
Interest income (expense), net
-4,699 -8,333 -9,459 59,112
Net loss
-1,177,853 -207,975 -369,765 -567,590
Basic EPS
-0.27 -0.048 -0.08 -0.13
Diluted EPS
-0.27 -0.048 -0.08 -0.13
Basic Average Shares
4,393,206 4,304,059 4,386,943 4,251,689
Diluted Average Shares
4,393,206 4,304,059 4,386,943 4,251,689
Unit: Dollar. Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Professional Services$1,850,163 (-14.28%↓ Y/Y)Software As AService$1,543,847 (0.11%↑ Y/Y)Software MaintenanceServices$296,393 (-11.57%↓ Y/Y)Storage And RetrievalServices$218,779 (3.36%↑ Y/Y)Net loss-$1,177,853 (-61.89%↓ Y/Y)Interest income(expense), net-$4,699 (-110.93%↓ Y/Y)Total revenues$3,909,182 (-7.96%↓ Y/Y)Loss from operations-$1,182,552 (-72.75%↓ Y/Y)Gross profit$2,482,059 (-13.49%↓ Y/Y)Total cost of revenues$1,427,123 (3.55%↑ Y/Y)Total operatingexpenses$3,664,611 (3.12%↑ Y/Y)Professional Services$1,111,449 (6.87%↑ Y/Y)Software As AService$256,956 (19.44%↑ Y/Y)Storage And RetrievalServices$46,326 (-56.56%↓ Y/Y)Software MaintenanceServices$12,392 (-24.28%↓ Y/Y)General andadministrative$2,853,727 (17.34%↑ Y/Y)Sales and marketing$508,003 (-37.59%↓ Y/Y)Depreciation andamortization$302,881 (-1.56%↓ Y/Y)

INTELLINETICS, INC. (INLX)

INTELLINETICS, INC. (INLX)