Intellinetics Past Earnings Performance

Past criteria checks 0/6

Intellinetics has been growing earnings at an average annual rate of 62.7%, while the Software industry saw earnings growing at 19.9% annually. Revenues have been growing at an average rate of 28.7% per year.

Key information

62.7%

Earnings growth rate

87.5%

EPS growth rate

Software Industry Growth17.3%
Revenue growth rate28.7%
Return on equity-4.1%
Net Margin-2.4%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Intellinetics makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

NYSEAM:INLX Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24180100
30 Jun 24180100
31 Mar 2417090
31 Dec 2317180
30 Sep 2317180
30 Jun 2316180
31 Mar 2316080
31 Dec 2214070
30 Sep 2213060
30 Jun 2212060
31 Mar 2212050
31 Dec 2111150
30 Sep 2111050
30 Jun 2111050
31 Mar 2110-150
31 Dec 208-250
30 Sep 206-140
30 Jun 204-240
31 Mar 203-230
31 Dec 193-230
30 Sep 193-230
30 Jun 192-230
31 Mar 192-230
31 Dec 182-230
30 Sep 182-230
30 Jun 182-230
31 Mar 182-230
31 Dec 173-130
30 Sep 173-130
30 Jun 173-130
31 Mar 173-130
31 Dec 163-230
30 Sep 162-440
30 Jun 162-430
31 Mar 162-440
31 Dec 152-430
30 Sep 152-130
30 Jun 152-230
31 Mar 152-130
31 Dec 141-230
30 Sep 141-230
30 Jun 141-230
31 Mar 141-230
31 Dec 132-230

Quality Earnings: INLX is currently unprofitable.

Growing Profit Margin: INLX is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: INLX is unprofitable, but has reduced losses over the past 5 years at a rate of 62.7% per year.

Accelerating Growth: Unable to compare INLX's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: INLX is unprofitable, making it difficult to compare its past year earnings growth to the Software industry (27.6%).


Return on Equity

High ROE: INLX has a negative Return on Equity (-4.13%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/23 20:15
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Intellinetics, Inc. is covered by 1 analysts. 1 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Howard HalpernTaglich Brothers, Inc.