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Intelligent Systems Corporation (INS)
The export includes the complete available history of financial statements and ratios. Numbers are provided in full, without million or billion abbreviations, in their original reporting units.
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TelegramIntelligent Systems Corporation Income Statement 2020-2011 | INS
Brief overview of income trends at Intelligent Systems Corporation
The overview follows changes across a five-year period. Revenue at Intelligent Systems Corporation moved from $4.8 million in 2015 to $35.9 million in 2020. The total change was +650.2%, with a CAGR of approximately 49.6%. The company expanded its revenue base at a high speed.
Gross profit changed from $2.2 million to $20.4 million (+816%). Gross profit as a share of revenue changed from 46.7% to 57%. The margin shift points to a more favorable sales-and-cost structure.
The five-year EBITDA result moved by +615.7%: from −$2.6 million to $13.4 million. The operating result developed less favorably than sales. EBITDA margin moved from −54.5% to 37.4%. Higher profitability strengthens the quality of operating growth.
Net profit was $18 million at the start and $8.2 million at the end. The final result developed less favorably than the core business.
Market capitalization changed from $25.9 million to $360 million (+1291.9%). The valuation may already include demanding future expectations.
Financial takeaway
The figures do not all move in the same direction. The financial profile benefits from an improving EBITDA margin, better sales economics and a larger revenue base. The main areas of concern are a weaker final result. Investors should continue to monitor margins, costs, and earnings quality.
Annual Income Statement Intelligent Systems Corporation
| 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
360 M | 378 M | 184 M | 43.4 M | 36.7 M | 25.9 M | 17.1 M | 15.3 M | 10.9 M | 12.6 M |
Shares |
8.9 M | 8.87 M | 8.8 M | 8.77 M | 8.74 M | 8.81 M | 8.96 M | 8.96 M | 8.96 M | 8.96 M |
Net Income |
8.16 M | 11 M | 6.24 M | 473 K | -1.11 M | 18 M | -76 K | 1.08 M | 534 K | 657 K |
Revenue |
35.9 M | 34.3 M | 20.1 M | 9.3 M | 8.18 M | 4.78 M | 14.6 M | 16.3 M | 16.5 M | 16.3 M |
EBITDA |
13.4 M | 14.4 M | 6.76 M | -1.07 M | -439 K | -2.6 M | -396 K | 879 K | 359 K | 746 K |
Operating Expenses |
9.15 M | 9.16 M | 5.43 M | 6.21 M | 4.89 M | 5.05 M | 7.53 M | 7.25 M | 7.72 M | 7.75 M |
General and Administrative Expenses |
3.87 M | 3.5 M | 1.83 M | 1.59 M | 1.8 M | 1.94 M | 2.91 M | 2.68 M | 3.02 M | 3.03 M |
Annual performance
Select metrics to display
All numbers in USD currency
The income statement is one of the three key financial reports of a company Intelligent Systems Corporation (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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