Financials in USD. Standardized financial statements.
A compact view of how Infinite Group, Inc. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $6.56M | $6.95M | $7.00M | $7.22M | $7.22M | $7.09M | $6.37M | $6.39M | $7.41M | $7.95M |
| Revenue Growth? | -5.6% | -0.7% | -3.1% | +0.1% | +1.8% | +11.4% | -0.3% | -13.8% | -6.7% | 0.0% |
| Cost of Revenue? | $3.77M | $3.92M | $4.26M | $4.49M | $4.18M | $4.42M | $4.16M | $4.44M | $5.32M | $5.99M |
| Gross Profit? | $2.79M | $3.04M | $2.74M | $2.73M | $3.04M | $2.67M | $2.21M | $1.95M | $2.09M | $1.95M |
| Gross Margin? | +42.5% | +43.7% | +39.1% | +37.9% | +42.1% | +37.7% | +34.7% | +30.5% | +28.2% | +24.6% |
| Operating Expenses? | $3.69M | $4.94M | $5.08M | $4.14M | $3.04M | $2.34M | $2.00M | $2.34M | $2.16M | $2.41M |
| Operating Income? | -$896,046 | -$1.90M | -$2.34M | -$1.41M | $1,291 | $329,137 | $209,693 | -$397,939 | -$74,829 | -$455,339 |
| EBITDA? | -$896,046 | $159,097 | -$2.16M | -$1.10M | $1.07M | $343,243 | $303,210 | $314,272 | $16,792 | -$512,761 |
| Income Before Tax | -$1.65M | -$1.85M | -$3.56M | -$1.57M | $675,996 | $47,977 | $37,000 | -$75,000 | -$325,000 | -$811,082 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Net Income? | -$1.65M | -$1.85M | -$3.56M | -$1.57M | $675,996 | $47,977 | $37,000 | -$75,000 | -$325,000 | -$811,082 |
| EPS? | $-3.16 | $-3.70 | $-7.95 | $-3.91 | $1.74 | $-0.60 | $0.10 | $-0.19 | $-0.86 | $-2.29 |
| Diluted EPS? | $-3.16 | $-3.70 | $-7.95 | $-3.91 | $1.50 | $-0.59 | $0.10 | $-0.19 | $-0.86 | $-2.29 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality