INLX— INTELLINETICS, INC.

Information TechnologyTechnology$24M mkt cap

Metric	FY2025	FY2024	FY2023	FY2022
Total revenues	$16.6M-8.0%	$18.0M+6.7%	$16.9M+20.5%	$14.0M
Total cost of revenues	$5.6M-15.3%	$6.6M+5.2%	$6.3M+23.8%	$5.1M
Gross profit	$11.0M-3.7%	$11.4M+7.6%	$10.6M+18.6%	$8.9M
General and administrative	$8.7M+8.5%	$8.0M+24.1%	$6.5M+30.5%	$4.9M
Sales and marketing	$2.8M+16.7%	$2.4M+18.6%	$2.0M+2.8%	$2.0M
Depreciation and amortization	$1.2M+10.4%	$1.1M+15.8%	$975K+34.9%	$722K
Total operating expenses	$12.7M+10.4%	$11.5M+22.1%	$9.5M+17.0%	$8.1M
Loss from operations	-$1.8M-930.8%	-$174K-115.7%	$1.1M+33.9%	$827K
Interest income (expense), net	-$84K+77.4%	-$373K+36.6%	-$588K+26.8%	-$803K
Net loss	-$1.9M-242.9%	-$546K-205.2%	$519K+2061.2%	$24K
Basic net loss per share:	-$0.44-238.5%	-$0.13-200.0%	$0.13+1200.0%	$0.01
Diluted net loss per share:	-$0.44-238.5%	-$0.13-218.2%	$0.11+1000.0%	$0.01
Weighted average number of common shares outstanding - basic	4.3M+2.4%	4.2M+3.1%	4.1M+8.1%	3.8M
Weighted average number of common shares outstanding - diluted	4.3M+2.4%	4.2M-9.7%	4.7M+8.3%	4.3M
Software As A Service [Member]
Software Maintenance Services [Member]
Professional Services [Member]
Storage and Retrieval Services [Member]

Source: SEC EDGAR XBRL. % change vs prior period shown where available.

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Source: SEC EDGAR 10-K and 10-Q filings. Last 4 years annual and quarterly free, full history (up to 20 years) on Pro.