IDN
Income statement / Annual
Last year (2023), Intellicheck, Inc.'s total revenue was $18.91 M,
an increase of 18.41% from the previous year.
In 2023, Intellicheck, Inc.'s net income was -$1.98 M.
See Intellicheck, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$18.91 M |
$15.97 M |
$16.39 M |
$10.73 M |
$7.66 M |
$4.43 M |
$3.60 M |
$3.84 M |
$7.01 M |
$6.61 M |
| Cost of Revenue |
$1.38 M
|
$1.28 M
|
$3.51 M
|
$1.43 M
|
$995,791.00
|
$386,617.00
|
$521,835.00
|
$769,048.00
|
$3.01 M
|
$2.76 M
|
| Gross Profit |
$17.53 M
|
$14.69 M
|
$12.88 M
|
$9.31 M
|
$6.67 M
|
$4.05 M
|
$3.08 M
|
$3.07 M
|
$4.01 M
|
$3.85 M
|
| Gross Profit Ratio |
0.93
|
0.92
|
0.79
|
0.87
|
0.87
|
0.91
|
0.85
|
0.8
|
0.57
|
0.58
|
| Research and Development Expenses |
$4.68 M
|
$6.01 M
|
$5.48 M
|
$3.67 M
|
$3.66 M
|
$2.90 M
|
$1.92 M
|
$2.41 M
|
$2.59 M
|
$1.82 M
|
| General & Administrative Expenses |
$13.82 M
|
$11.72 M
|
$0.00
|
$0.00
|
$0.00
|
$5.24 M
|
$5.87 M
|
$6.41 M
|
$5.44 M
|
$4.09 M
|
| Selling & Marketing Expenses |
$536,000.00
|
$683,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$1.45 M
|
$1.37 M
|
| Selling, General & Administrative Expenses |
$15.12 M
|
$12.40 M
|
$11.56 M
|
$5.89 M
|
$5.66 M
|
$5.24 M
|
$5.87 M
|
$6.41 M
|
$6.89 M
|
$5.46 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$19.81 M
|
$18.41 M
|
$17.04 M
|
$9.57 M
|
$9.32 M
|
$8.14 M
|
$7.78 M
|
$8.82 M
|
$9.49 M
|
$7.29 M
|
| Cost And Expenses |
$21.18 M
|
$19.69 M
|
$20.56 M
|
$10.99 M
|
$10.31 M
|
$8.53 M
|
$8.30 M
|
$9.59 M
|
$12.49 M
|
$10.05 M
|
| Interest Income |
$234,000.00
|
$5,000.00
|
$6,000.00
|
$21,948.00
|
$99,059.00
|
$129,923.00
|
$59,841.00
|
$14,930.00
|
$149,575.00
|
$939.00
|
| Interest Expense |
$0.00
|
$5,000.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$3,317.00
|
$0.00
|
| Depreciation & Amortization |
$282,000.00
|
$285,000.00
|
$169,000.00
|
$180,000.00
|
$249,895.00
|
$245,548.00
|
$412,351.00
|
$434,291.00
|
$1.02 M
|
$1.16 M
|
| EBITDA |
-$1.99 M |
-$3.75 M |
-$7.32 M |
-$3.12 M |
-$2.40 M |
-$3.85 M |
-$4.29 M |
-$5.32 M |
-$4.31 M |
-$2.28 M |
| EBITDA Ratio |
-0.11
|
-0.22
|
-0.24
|
-0.08
|
-0.31
|
-0.87
|
-0.81
|
-1.38
|
-0.61
|
0.29
|
| Operating Income Ratio |
-0.12
|
-0.23
|
-0.25
|
-0.02
|
-0.35
|
-0.92
|
-1.69
|
-1.5
|
-0.78
|
-1.16
|
| Total Other Income/Expenses Net |
$234,001.00
|
-$5,000.00
|
$15,000.00
|
$818,000.00
|
$99,059.00
|
$129,923.00
|
$59,841.00
|
$14,930.00
|
$146,258.00
|
$939.00
|
| Income Before Tax |
-$2.04 M
|
-$3.73 M
|
-$4.15 M
|
$558,397.00
|
-$2.55 M
|
-$3.96 M
|
-$6.02 M
|
-$5.73 M
|
-$5.33 M
|
-$7.64 M
|
| Income Before Tax Ratio |
-0.11
|
-0.23
|
-0.25
|
0.05
|
-0.33
|
-0.89
|
-1.67
|
-1.49
|
-0.76
|
-1.16
|
| Income Tax Expense |
-$62,000.00
|
$124,000.00
|
-$16,000.00
|
-$818,048.00
|
-$99,059.00
|
$129,923.00
|
$1.32 M
|
$14,930.00
|
$149,575.00
|
$4.21 M
|
| Net Income |
-$1.98 M
|
-$3.85 M
|
-$4.13 M
|
$1.38 M
|
-$2.45 M
|
-$3.96 M
|
-$6.02 M
|
-$5.73 M
|
-$5.33 M
|
-$7.64 M
|
| Net Income Ratio |
-0.1
|
-0.24
|
-0.25
|
0.13
|
-0.32
|
-0.89
|
-1.67
|
-1.49
|
-0.76
|
-1.16
|
| EPS |
-0.1 |
-0.2 |
-0.22 |
0.0795 |
-0.16 |
-0.26 |
-0.48 |
-0.58 |
-0.55 |
-1.59 |
| EPS Diluted |
-0.1 |
-0.2 |
-0.22 |
0.0795 |
-0.16 |
-0.26 |
-0.48 |
-0.58 |
-0.55 |
-1.59 |
| Weighted Average Shares Out |
$19.24 M
|
$18.84 M
|
$18.60 M
|
$17.32 M
|
$15.79 M
|
$15.24 M
|
$12.43 M
|
$9.89 M
|
$9.66 M
|
$4.80 M
|
| Weighted Average Shares Out Diluted |
$19.24 M
|
$18.84 M
|
$18.60 M
|
$17.32 M
|
$15.79 M
|
$15.54 M
|
$12.43 M
|
$9.91 M
|
$9.66 M
|
$4.80 M
|
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