IPM
Income statement / Annual
Last year (2024), Intelligent Protection Management Corp.'s total revenue was $1.10 M,
an increase of 14.16% from the previous year.
In 2024, Intelligent Protection Management Corp.'s net income was -$8.43 M.
See Intelligent Protection Management Corp.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$1.10 M |
$962.03 K |
$10.99 M |
$13.27 M |
$12.83 M |
$15.28 M |
$20.33 M |
$24.84 M |
$20.99 M |
$12.02 M |
| Cost of Revenue |
$262.89 K
|
$284.89 K
|
$2.82 M
|
$2.72 M
|
$2.57 M
|
$3.17 M
|
$3.61 M
|
$4.86 M
|
$5.02 M
|
$1.70 M
|
| Gross Profit |
$835.39 K
|
$677.14 K
|
$8.17 M
|
$10.55 M
|
$10.26 M
|
$12.11 M
|
$16.72 M
|
$19.98 M
|
$15.97 M
|
$10.32 M
|
| Gross Profit Ratio |
0.76
|
0.7
|
0.74
|
0.8
|
0.8
|
0.79
|
0.82
|
0.8
|
0.76
|
0.86
|
| Research and Development Expenses |
$215.54 K
|
$210.23 K
|
$5.93 M
|
$5.39 M
|
$5.03 M
|
$6.56 M
|
$6.59 M
|
$8.92 M
|
$8.60 M
|
$2.10 M
|
| General & Administrative Expenses |
$5.68 M
|
$4.07 M
|
$4.31 M
|
$2.71 M
|
$3.17 M
|
$6.34 M
|
$7.87 M
|
$8.87 M
|
$4.02 M
|
$4.20 M
|
| Selling & Marketing Expenses |
$61.71 K
|
$91.94 K
|
$1.57 M
|
$1.17 M
|
$825.07 K
|
$1.06 M
|
$1.80 M
|
$7.85 M
|
$5.10 M
|
$5.41 M
|
| Selling, General & Administrative Expenses |
$5.74 M
|
$4.16 M
|
$5.88 M
|
$3.88 M
|
$3.99 M
|
$7.40 M
|
$9.68 M
|
$16.72 M
|
$9.12 M
|
$9.61 M
|
| Other Expenses |
$0.00
|
$0.00
|
$7.26 K
|
$765.23 K
|
$0.00
|
$6.76 M
|
$1.79 M
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$5.96 M
|
$4.37 M
|
$11.82 M
|
$10.03 M
|
$9.02 M
|
$20.72 M
|
$18.06 M
|
$25.64 M
|
$17.72 M
|
$11.72 M
|
| Cost And Expenses |
$6.22 M
|
$4.66 M
|
$14.65 M
|
$12.75 M
|
$11.59 M
|
$23.90 M
|
$21.67 M
|
$30.50 M
|
$22.73 M
|
$13.42 M
|
| Interest Income |
$569.02 K
|
$639.61 K
|
$74.90 K
|
$133.00
|
$7.12 K
|
$156.42 K
|
$0.00
|
$41.72 K
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$905.40 K
|
$904.51 K
|
$751.17 K
|
$445.26 K
|
$675.81 K
|
$783.57 K
|
$1.99 M
|
$2.13 M
|
$1.40 M
|
$167.16 K
|
| EBITDA |
-$4.22 M |
-$2.79 M |
-$2.90 M |
$1.73 M |
$1.92 M |
-$1.07 M |
$2.44 M |
-$3.53 M |
-$341.32 K |
-$1.23 M |
| EBITDA Ratio |
-3.84
|
-2.9
|
-0.26
|
0.13
|
0.15
|
-0.07
|
0.12
|
-0.14
|
-0.02
|
-0.1
|
| Operating Income Ratio |
-4.66
|
-3.84
|
-0.33
|
0.04
|
0.1
|
-0.56
|
-0.07
|
-0.23
|
-0.08
|
-0.12
|
| Total Other Income/Expenses Net |
$715.29 K
|
$982.66 K
|
$74.90 K
|
$814.57 K
|
$128.95 K
|
-$468.95 K
|
-$662.77 K
|
-$5.22 K
|
$291.07 K
|
$101.68 K
|
| Income Before Tax |
-$4.41 M
|
-$2.71 M
|
-$3.58 M
|
$1.33 M
|
$1.37 M
|
-$9.08 M
|
-$2.00 M
|
-$5.67 M
|
-$1.45 M
|
-$1.30 M
|
| Income Before Tax Ratio |
-4.01
|
-2.82
|
-0.33
|
0.1
|
0.11
|
-0.59
|
-0.1
|
-0.23
|
-0.07
|
-0.11
|
| Income Tax Expense |
-$137.59 K
|
-$27.95 K
|
-$171.67 K
|
$9.95 K
|
$387.00
|
-$141.59 K
|
$3.00 K
|
$228.97 K
|
$0.00
|
$0.00
|
| Net Income |
-$8.43 M
|
-$1.07 M
|
-$3.41 M
|
$1.32 M
|
$1.37 M
|
-$8.38 M
|
-$3.80 M
|
-$5.89 M
|
-$1.45 M
|
-$1.30 M
|
| Net Income Ratio |
-7.67
|
-1.11
|
-0.31
|
0.1
|
0.11
|
-0.55
|
-0.19
|
-0.24
|
-0.07
|
-0.11
|
| EPS |
-0.91 |
-0.12 |
-0.35 |
0.17 |
0.2 |
-1.22 |
-0.56 |
-0.91 |
-0.26 |
-1.05 |
| EPS Diluted |
-0.91 |
-0.12 |
-0.35 |
0.17 |
0.2 |
-1.22 |
-0.56 |
-0.91 |
-0.26 |
-1.05 |
| Weighted Average Shares Out |
$9.23 M
|
$9.22 M
|
$9.64 M
|
$7.77 M
|
$6.88 M
|
$6.87 M
|
$6.72 M
|
$6.45 M
|
$5.58 M
|
$1.13 M
|
| Weighted Average Shares Out Diluted |
$9.23 M
|
$9.22 M
|
$9.64 M
|
$7.81 M
|
$6.89 M
|
$6.87 M
|
$6.72 M
|
$6.45 M
|
$5.58 M
|
$1.13 M
|
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