利润表
INTELLINETICS, INC.
INLX
业绩概览
点击表格中任意一行将其添加到图表
单位：百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
营业收入
|
16.58 | 18.02 | 16.89 | 14.02 | 11.46 | 8.25 | 2.54 | 2.38 | 2.62 | 2.60 | 2.34 | 1.49 | 1.55 | 2.73 | 0.00 |
|
营业成本
|
5.63 | 6.49 | 6.32 | 5.11 | 4.52 | 3.26 | 0.57 | 0.74 | 0.76 | 0.71 | 0.48 | 0.30 | 0.59 | 0.98 | - |
|
毛利润
|
10.95 | 11.52 | 10.56 | 8.91 | 6.94 | 4.99 | 1.97 | 1.64 | 1.86 | 1.89 | 1.85 | 1.18 | 0.97 | 1.75 | - |
|
营业费用
|
12.74 | 11.70 | 9.46 | 8.08 | 5.98 | 7.03 | 3.12 | 3.11 | 3.03 | 3.26 | 3.41 | 2.58 | 2.94 | 3.42 | 0.01 |
|
研发费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
销售、一般及行政费用
|
8.69 | 8.17 | 6.46 | 4.95 | 4.04 | 3.50 | 2.13 | 2.11 | 2.20 | 2.12 | 2.61 | 1.75 | 2.09 | 2.20 | 0.01 |
|
其他营业费用
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
营业利润
|
-1.79 | -0.17 | 1.11 | 0.83 | 0.96 | -2.04 | -1.15 | -1.47 | -1.17 | -1.37 | -1.56 | -1.40 | -1.97 | -1.67 | -0.01 |
|
营业外收入
|
- | - | -0.59 | -0.80 | 0.39 | -0.35 | - | -0.87 | -0.19 | -0.21 | -2.37 | -0.25 | -0.17 | - | - |
|
利息收入
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
利息支出
|
0.08 | 0.37 | 0.59 | 0.80 | 0.45 | 0.64 | 0.98 | 0.87 | 0.61 | 1.65 | 2.37 | 0.25 | 0.18 | 0.30 | 0.01 |
|
其他营业外收入/支出
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
税前利润
|
- | - | - | 0.02 | 1.36 | -2.39 | - | - | - | - | - | - | - | - | - |
|
所得税费用
|
- | - | - | 0.00 | 0.00 | -0.19 | - | - | - | - | - | - | - | - | 0.00 |
|
少数股东损益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
净利润
|
-1.87 | -0.55 | 0.52 | 0.02 | 1.36 | -2.20 | -2.13 | -2.34 | -1.36 | -1.58 | -3.92 | -1.65 | 0.00 | 0.00 | -0.02 |
补充资料
每股数据、派生项目及其他——不属于利润表
除特别注明外，单位均为百万美元
| 指标 | Dec 31, 2025 2025 FY | Dec 31, 2024 2024 FY | Dec 31, 2023 2023 FY | Dec 31, 2022 2022 FY | Dec 31, 2021 2021 FY | Dec 31, 2020 2020 FY | Dec 31, 2019 2019 FY | Dec 31, 2018 2018 FY | Dec 31, 2017 2017 FY | Dec 31, 2016 2016 FY | Dec 31, 2015 2015 FY | Dec 31, 2014 2014 FY | Dec 31, 2013 2013 FY | Dec 31, 2012 2012 FY | Dec 31, 2011 2011 FY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
折旧与摊销
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
|
EBITDA
|
-0.54 | 0.96 | 2.08 | 1.55 | 1.38 | -1.74 | -1.14 | -1.47 | -1.17 | -1.37 | -1.56 | -1.40 | -1.94 | -1.64 | -0.01 |
|
基本每股收益
|
-0.44 | -0.13 | 0.13 | 0.01 | 0.48 | - | - | - | - | - | - | - | - | - | - |
|
稀释每股收益
|
-0.44 | -0.13 | 0.11 | 0.01 | 0.44 | - | - | - | - | - | - | - | - | - | - |
|
加权平均股数
|
4.30 | 4.20 | 4.07 | 3.77 | 2.82 | - | - | - | - | - | - | - | - | 32.87 | 4.56 |
|
稀释加权平均股数
|
4.30 | 4.20 | 4.65 | 4.30 | 3.10 | - | - | - | - | - | - | - | - | - | - |
|
综合收益
|
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - |