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Intellinetics (INLX)
:INLX
Earnings Data
Report Date
May 19, 2025TBA Not Confirmed
Period Ending
2025 (Q1)Consensus EPS Forecast
-0.09Last Year’s EPS
-0.04Same Quarter Last Year
Based on 0 Analysts Ratings
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Earnings Call Summary
Earnings Call Date:Mar 24, 2025
|% Change Since: 25.95%
|Next Earnings Date:May 19, 2025
Earnings Call Sentiment|Neutral
The earnings call presents a mixed picture with significant revenue growth, strong cash flow, and successful product launches in new markets. However, the company experienced a net loss for both the quarter and the full year, with reduced EBITDA due to increased expenses. The sentiment leans towards positive due to strategic investments and growth potential despite short-term financial challenges.Company Guidance
During the Intellinetics Fourth Quarter and Full Year 2024 Earnings Call, the company provided several key metrics and guidance for the upcoming year. Intellinetics reported a 2.1% increase in total revenue for Q4 2024, reaching $4.3 million, with SaaS revenue up by 11.8% to $1.5 million. Their professional services revenue remained flat at $2.2 million, while consolidated gross margin improved to 65.8%, an 88 basis point increase from the previous year. The company experienced a net loss of $54,000 for Q4, compared to a net income of $62,000 in the prior year, largely due to increased sales and marketing expenses. For fiscal 2025, Intellinetics expects year-over-year revenue growth but anticipates a reduction in EBITDA by more than half due to continued investments in sales and marketing. The company highlighted its strategic focus on expanding its Payables Automation Solution, particularly in the K-12 and homebuilder markets, and plans to release a new purchase order solution to further drive revenue growth.Increase in Total Revenue
Total revenue for 2024 increased by 6.7%, reaching $18 million compared to $16.9 million last year.
Growth in SaaS Revenue
SaaS revenue increased by 10.8% for the full year, and by 11.8% in Q4 2024, primarily driven by early payables automation successes.
Record Professional Services Revenue
Professional services revenue increased by 8.9% for the year, reaching a record $10 million compared to $9.2 million last year.
Improved Gross Margin
Consolidated gross margin increased to 64% for the year from 62.6% last year, and to 65.8% in Q4 from 64.9% the previous year.
Strong Cash Flow Generation
Cash provided by operating activities was $3.9 million, allowing for the prepayment of $1.6 million in debt.
Successful Launch of Payables Automation Solution
High customer acceptance of the Payables Automation Solution, with notable successes such as processing over 11,000 invoices monthly with zero human intervention.
Expansion into K-12 Market
Payables Automation Solution launched into the K-12 market, with successful implementations and a growing pipeline.
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INLX Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
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INLX Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
| Mar 24, 2025 | $11.10 | $12.00 | +8.11% |
| Nov 13, 2024 | $14.85 | $12.93 | -12.93% |
| Aug 13, 2024 | $9.14 | $8.47 | -7.33% |
| May 14, 2024 | $8.25 | $8.22 | -0.36% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
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FAQ
When does Intellinetics (INLX) report earnings?
Intellinetics (INLX) is schdueled to report earning on May 19, 2025, TBA Not Confirmed.
What is Intellinetics (INLX) earnings time?
Intellinetics (INLX) earnings time is at May 19, 2025, TBA Not Confirmed.
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is INLX EPS forecast?
INLX EPS forecast for the fiscal quarter 2025 (Q1) is -0.09.
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