Intelligent Protection Management Corp. (IPM) Financials

$2.23

$0.02 (0.91%)
Last update: 09:56 AM EST
Day's range
$2.2
Day's range
$2.26
$25M$25M$20M$20M$15M$15M$10M$10M$5M$5M$0$0-$5M-$5M-$10M-$10MEarning20182018201920192020202020212021202220222023202320242024600%600%400%400%200%200%0%0%-200%-200%-400%-400%-600%-600%-800%-800%Profit Margin
Profit Margin
Revenue
Earnings

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 $962,032.00 $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 $262,888.00 $284,892.00 $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 $835,392.00 $677,140.00 $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 $215,538.00 $210,232.00 $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 $61,706.00 $91,939.00 $1.57 M $1.17 M $825,069.00 $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 $7,262.00 $765,232.00 $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 $569,016.00 $639,611.00 $74,895.00 $133.00 $7,119.00 $156,423.00 $0.00 $41,717.00 $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 $905,396.00 $904,510.00 $751,173.00 $445,261.00 $675,808.00 $783,572.00 $1.99 M $2.13 M $1.40 M $167,161.00
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 -$341,315.00 -$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 $715,285.00 $982,656.00 $74,895.00 $814,567.00 $128,954.00 -$468,945.00 -$662,769.00 -$5,216.00 $291,072.00 $101,680.00
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 -$137,589.00 -$27,947.00 -$171,665.00 $9,951.00 $387.00 -$141,593.00 $3,001.00 $228,972.00 $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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