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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