Intellinetics, Inc. Ratios

Ratios Dec2009 Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 52.20%64.11%62.34%79.74%76.55%72.74%70.98%68.83%77.61%60.47%60.58%63.56%62.56%63.96%
EBT Margin -0.92%-72.03%-138.67%-110.95%-167.80%-60.61%-46.31%-98.27%-84.12%-28.94%11.85%0.17%3.08%-3.03%
EBIT Margin -73.34%-61.10%-126.82%-94.08%-66.57%-52.67%-44.83%-61.93%-45.45%-24.70%8.42%5.90%6.56%-0.96%
EBITDA Margin -73.34%-61.10%-125.12%-92.44%-66.08%-52.26%-44.38%-61.55%-45.15%-23.23%10.14%7.54%8.07%0.53%
Operating Margin -73.34%-61.10%-126.82%-94.08%-66.57%-52.67%-44.83%-61.93%-45.45%-24.70%8.42%5.90%6.56%-0.96%
Net Margin -0.92%-72.03%-138.67%-110.95%-167.80%-60.61%-46.31%-98.27%-84.12%-26.66%11.85%0.17%3.08%-3.03%
FCF Margin -54.95%-43.92%-159.70%-70.32%-26.77%-48.73%-43.32%-48.74%-38.95%0.58%7.31%11.50%2.06%18.97%
Efficiency
Inventory Average 0.04M0.08M0.07M0.09M0.11M
Assets Average 0.29M0.54M0.52M0.46M0.90M1.27M1.37M1.51M1.20M5.67M11.15M15.95M19.48M18.80M
Equity Average -0.06M-3.56M-3.55M-3.04M-1.89M-2.30M-3.59M-5.45M-2.61M1.91M5.62M9.16M10.19M
Invested Capital -0.06M-0.07M-4.28M-2.84M-4.25M-1.82M-1.96M-2.64M-4.53M-6.38M1.15M2.66M8.72M10.01M10.89M
Asset Utilization Ratio 6.015.032.993.262.602.051.911.582.121.461.030.880.870.96
Leverage & Solvency
Interest Coverage Ratio -7.25-5.59-10.71-5.57-0.66-6.64-30.25-1.70-1.18-3.202.131.031.88-0.47
Debt to Equity -0.35-0.39-0.13-0.43-0.30-0.46-0.691.560.660.240.23
Debt Ratio 2.672.942.121.410.550.520.762.240.170.150.100.12
Equity Ratio -50.04-8.33-5.40-11.04-1.29-1.74-1.64-3.22-6.460.110.220.430.510.57
Times Interest Earned -7.25-5.59-10.71-5.57-0.66-6.64-30.25-1.70-1.18-3.202.131.031.88-0.47
Valuation
Enterprise Value -305.00-0.00M0.11M-0.18M-1.12M-0.69M-1.13M-1.09M-0.40M-1.91M-1.75M-2.70M19.40M55.68M
Market Capitalization 20.61M58.17M
Return Ratios
Return on Sales -0.01%-0.72%-1.39%-1.11%-1.68%-0.61%-0.46%-0.98%-0.84%-0.27%0.12%0.00%0.03%-0.03%
Return on Capital Employed 0.70%0.86%1.68%0.43%1.22%1.77%0.94%-5.59%0.19%-1.00%0.13%0.08%0.07%-0.01%
Return on Invested Capital 0.72%
Return on Assets -0.06%-3.62%-4.14%-3.62%-4.36%-1.24%-0.89%-1.55%-1.78%-0.39%0.12%0.00%0.03%-0.03%
Return on Equity 0.10%0.60%0.46%1.29%0.83%0.53%0.65%0.39%0.84%0.71%0.00%0.06%-0.05%