Intellicheck, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 65.13%65.04%65.24%65.90%62.01%58.21%57.14%79.97%85.50%91.28%87.01%86.72%78.58%92.01%92.73%90.84%
EBT Margin -4.23%-20.93%-2.33%-25.67%-33.22%-115.59%-76.04%-149.38%-167.32%-89.40%-33.26%-30.55%-45.62%-25.27%-10.80%-4.43%
EBIT Margin -4.16%-20.72%-2.26%-25.68%-33.22%-115.61%-78.13%-149.77%-168.98%-92.33%-34.55%-30.76%-45.71%-25.24%-12.04%-5.84%
EBITDA Margin -4.16%-20.72%-2.26%-25.68%-33.22%-115.61%-78.13%-149.77%-168.98%-92.33%-34.55%-30.76%-45.71%-25.24%-12.04%-5.84%
Operating Margin -4.16%-20.72%-2.26%-25.68%-33.22%-115.61%-78.13%-149.77%-168.98%-92.33%-34.55%-30.76%-45.71%-25.24%-12.04%-5.84%
Net Margin -4.23%-20.93%-2.33%-25.67%-33.22%-115.59%-76.04%-149.38%-167.32%-89.40%-33.26%-30.55%-45.62%-26.05%-10.47%-4.59%
FCF Margin 1.22%-11.60%-0.97%1.83%-20.99%-37.89%-65.05%-112.13%-105.13%-98.39%-24.28%-3.90%2.77%-23.00%-5.57%-23.71%
Efficiency
Inventory Average 0.04M0.03M0.01M0.17M0.20M0.08M0.09M0.07M0.08M0.08M
Assets Average 23.46M21.70M19.18M16.86M17.14M16.50M16.21M16.17M14.23M19.17M25.03M24.08M23.13M22.37M
Equity Average 21.18M20.68M19.77M18.72M16.52M14.25M14.74M14.63M14.47M14.46M12.33M16.98M20.89M18.62M17.47M17.51M
Invested Capital 21.58M19.79M19.76M17.68M15.36M13.15M16.33M12.94M16.01M12.92M11.75M22.21M19.58M17.67M17.28M17.75M
Asset Utilization Ratio 0.530.410.380.390.410.230.220.270.540.560.660.660.820.89
Leverage & Solvency
Interest Coverage Ratio -51.66-102.65-32.56-0.00M
Debt to Equity 0.01
Equity Ratio 0.830.860.860.860.830.880.890.900.890.840.910.760.790.730.85
Times Interest Earned -51.66-102.65-32.56-0.00M
Valuation
Enterprise Value 95.26M35.47M23.05M9.96M13.72M11.58M4.91M25.96M21.65M29.09M115.63M196.84M72.95M32.71M59.67M55.38M
Market Capitalization 98.26M36.96M24.44M11.64M13.95M14.55M10.87M29.06M29.66M33.47M118.98M209.96M86.60M37.90M63.65M60.04M
Return Ratios
Return on Sales -0.04%-0.21%-0.02%-0.26%-0.33%-1.16%-0.76%-1.49%-1.67%-0.89%-0.33%-0.31%-0.46%-0.26%-0.10%-0.05%
Return on Capital Employed -0.01%-0.12%-0.14%-0.52%-0.35%-0.38%-0.42%-0.28%-0.22%-0.19%-0.40%-0.21%-0.14%-0.06%
Return on Invested Capital -0.13%
Return on Assets -0.01%-0.10%-0.13%-0.45%-0.31%-0.35%-0.37%-0.25%-0.18%-0.17%-0.30%-0.17%-0.09%-0.04%
Return on Equity -0.02%-0.12%-0.01%-0.12%-0.15%-0.54%-0.36%-0.39%-0.42%-0.27%-0.21%-0.19%-0.36%-0.22%-0.11%-0.05%