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INTELLINETICS, INC. (INLX)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Dec-31-22 | Dec-31-21 | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 36.4% | 39.4% | 39.5% | 22.4% | 31.2% | 29.0% | 41.7% | 34.1% |
| Gross profit | 63.6% | 60.6% | 60.5% | 77.6% | 68.8% | 71.0% | 58.3% | 65.9% |
| Sales and marketing | 14.1% | 12.0% | 12.6% | 38.7% | 41.9% | 31.4% | 43.5% | 33.9% |
| General and administrative | 35.3% | 35.3% | 42.4% | 84.0% | 88.5% | 84.0% | 81.4% | 108.8% |
| EBITDA | 13.6% | 12.0% | -13.4% | -45.1% | -61.5% | -44.4% | -52.2% | -66.1% |
| Depreciation | 5.2% | 3.6% | 3.6% | 0.3% | 0.4% | 0.5% | 0.4% | 0.5% |
| EBIT | 8.4% | 8.4% | -17.0% | -45.5% | -61.9% | -44.8% | -52.7% | -66.6% |
| Pre-tax income | 0.2% | 11.8% | -28.9% | -84.1% | -98.3% | -52.1% | -60.6% | -167.8% |
| Income taxes | 0.0% | 0.0% | -2.3% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |
| Net income | 0.2% | 11.8% | -26.7% | -84.1% | -98.3% | -52.1% | -60.6% | -167.8% |
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