Intelligent Protection Management Corp.
IPM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,098 | $962 | $10,990 | $13,274 |
| % Growth | 14.2% | -91.2% | -17.2% | – |
| Cost of Goods Sold | $263 | $285 | $2,824 | $2,720 |
| Gross Profit | $835 | $677 | $8,166 | $10,554 |
| % Margin | 76.1% | 70.4% | 74.3% | 79.5% |
| R&D Expenses | $216 | $210 | $5,934 | $5,392 |
| G&A Expenses | $5,680 | $4,073 | $4,312 | $2,707 |
| SG&A Expenses | $5,741 | $4,165 | $5,883 | $3,877 |
| Sales & Mktg Exp. | $62 | $92 | $1,571 | $1,170 |
| Other Operating Expenses | $0 | $0 | $7 | $765 |
| Operating Expenses | $5,957 | $4,375 | $11,825 | $10,034 |
| Operating Income | -$5,122 | -$3,698 | -$3,659 | $519 |
| % Margin | -466.3% | -384.4% | -33.3% | 3.9% |
| Other Income/Exp. Net | $715 | $983 | $75 | $815 |
| Pre-Tax Income | -$4,406 | -$2,715 | -$3,584 | $1,334 |
| Tax Expense | -$138 | -$28 | -$172 | $10 |
| Net Income | -$8,426 | -$1,067 | -$3,412 | $1,324 |
| % Margin | -767.2% | -110.9% | -31% | 10% |
| EPS | -0.91 | -0.12 | -0.35 | 0.17 |
| % Growth | -658.3% | 65.7% | -305.9% | – |
| EPS Diluted | -0.91 | -0.12 | -0.35 | 0.17 |
| Weighted Avg Shares Out | 9,227 | 9,222 | 9,639 | 7,766 |
| Weighted Avg Shares Out Dil | 9,227 | 9,222 | 9,639 | 7,809 |
| Supplemental Information | – | – | – | – |
| Interest Income | $569 | $640 | $75 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $905 | $905 | $751 | $445 |
| EBITDA | -$3,501 | -$2,793 | -$2,900 | $1,730 |
| % Margin | -318.8% | -290.3% | -26.4% | 13% |