INFINITE GROUP INC Income Statement | Understand Stock

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Income Statement

Concept	2024	2023	2022	2021	2020
Revenue	$6.563M -5.62% YoY	$6.954M -0.71% YoY	$7.003M -3.06% YoY	$7.224M 0.07% YoY	$7.219M 1.76% YoY
Cost Of Revenue	$3.772M -3.69% YoY	$3.917M -8.11% YoY	$4.262M -5.06% YoY	$4.489M 7.47% YoY	$4.177M -5.55% YoY
Gross Profit	$2.791M -8.11% YoY	$3.037M 10.8% YoY	$2.741M 0.22% YoY	$2.735M -10.1% YoY	$3.042M 13.86% YoY
Selling, General & Admin	$3.687M -25.39% YoY	$4.941M -2.74% YoY	$5.081M 22.64% YoY	$4.143M 36.23% YoY	$3.041M 29.81% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	N/A	$5.580K -74.76% YoY	$22.11K 7.5% YoY	$20.57K -78.99% YoY	$97.87K 230.08% YoY
Operating Expenses	$3.687M -25.39% YoY	$4.941M -2.74% YoY	$5.081M 22.64% YoY	$4.143M 36.23% YoY	$3.041M 29.81% YoY
Operating Profit	-$896.0K -52.95% YoY	-$1.904M -18.6% YoY	-$2.340M 66.21% YoY	-$1.408M -109129.36% YoY	$1.291K -99.61% YoY
Interest Expense	$879.7K -50.57% YoY	$1.780M 53.25% YoY	$1.161M 312.11% YoY	$281.8K -3.86% YoY	$293.1K 1956.76% YoY
Other Income/Expense, Net	$130.8K 162.92% YoY	$49.75K -181.6% YoY	-$60.97K -31.36% YoY	-$88.83K -112.06% YoY	$736.7K -483.54% YoY
Pretax Income	N/A	N/A	-$3.562M 127.03% YoY	-$1.569M -332.07% YoY	$676.0K 1308.92% YoY
Income Tax	N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Net Earnings	-$1.648M -11.14% YoY	-$1.855M -47.93% YoY	-$3.562M 127.03% YoY	-$1.569M -332.07% YoY	$676.0K 1308.91% YoY
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$3.16 -14.59% YoY	-$3.70 -53.44% YoY	-$7.95 -99.98% YoY	-$52.08K -434.75% YoY	$15.56K 866.69% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	521.2K shares 3.93% YoY	501.4K shares 11.96% YoY	447.9K shares -98.51% YoY	30.12M shares 3.65% YoY	29.06M shares N/A
Diluted Shares Outstanding	521.2K shares 3.93% YoY	501.4K shares 11.96% YoY	447.9K shares -98.51% YoY	30.12M shares -30.67% YoY	43.45M shares N/A

Concept	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2
Revenue	$834.7K -48.98% YoY	$1.317M -19.08% YoY	$1.684M 6.68% YoY	N/A	$1.636M -4.2% YoY	$1.628M -8.72% YoY	$1.578M -10.52% YoY	N/A	$1.708M -0.26% YoY	$1.783M 5.13% YoY	$1.764M 5.81% YoY	$1.928M 9.17% YoY	$1.712M -6.78% YoY	$1.696M -5.62% YoY	$1.667M -8.62% YoY	$1.766M -0.35% YoY	$1.837M -0.42% YoY	$1.798M 5.53% YoY
Cost Of Revenue	$534.2K -43.47% YoY	$706.9K -23.7% YoY	$934.7K -3.78% YoY	N/A	$944.9K -5.98% YoY	$926.5K -7.18% YoY	$971.4K 0.54% YoY	N/A	$1.005M -5.26% YoY	$998.2K -5.8% YoY	$966.2K -13.83% YoY	$1.021M -12.79% YoY	$1.061M -6.69% YoY	$1.060M -4.47% YoY	$1.121M 4.5% YoY	$1.170M 20.52% YoY	$1.137M 7.41% YoY	$1.109M 8.24% YoY
Gross Profit	$300.5K -56.51% YoY	$610.5K -12.97% YoY	$749.2K 23.41% YoY	N/A	$691.0K -1.65% YoY	$701.4K -10.67% YoY	$607.1K -23.9% YoY	N/A	$702.7K 7.88% YoY	$785.3K 23.3% YoY	$797.8K 46.16% YoY	$907.0K 52.33% YoY	$651.3K -6.93% YoY	$636.9K -7.47% YoY	$545.8K -27.36% YoY	$595.4K -25.66% YoY	$699.8K -10.98% YoY	$688.3K 1.43% YoY
Selling, General & Admin	$800.8K -16.0% YoY	$817.4K -1.55% YoY	$875.0K 1.72% YoY	N/A	$953.3K -25.86% YoY	$830.2K -32.31% YoY	$860.2K -29.77% YoY	N/A	$1.286M 3.45% YoY	$1.227M 0.02% YoY	$1.225M -2.15% YoY	$1.360M 12.3% YoY	$1.243M 20.57% YoY	$1.226M 16.93% YoY	$1.252M 46.88% YoY	$1.211M 46.09% YoY	$1.031M 30.59% YoY	$1.049M 49.51% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$50.00K -15.53% YoY	$67.92K 16.1% YoY	$62.45K 25.28% YoY	$60.78K 24.09% YoY	$59.19K 27.51% YoY	$58.50K 42.23% YoY	$49.85K 46.27% YoY	$48.98K 77.66% YoY	$46.42K 95.29% YoY
Operating Expenses	$800.8K -16.0% YoY	$817.4K -1.55% YoY	$875.0K 1.72% YoY	N/A	$953.3K -25.86% YoY	$830.2K -32.31% YoY	$860.2K -29.77% YoY	N/A	$1.286M 3.45% YoY	$1.227M 0.02% YoY	$1.225M -2.15% YoY	$1.360M 12.3% YoY	$1.243M 20.57% YoY	$1.226M 16.93% YoY	$1.252M 46.88% YoY	$1.211M 46.09% YoY	$1.031M 30.59% YoY	$1.049M 49.51% YoY
Operating Profit	-$500.3K 90.78% YoY	-$206.9K 60.64% YoY	-$125.8K -50.32% YoY	N/A	-$262.2K -55.03% YoY	-$128.8K -70.81% YoY	-$253.1K -40.72% YoY	N/A	-$583.1K -1.43% YoY	-$441.3K -25.13% YoY	-$427.0K -39.5% YoY	-$452.8K -26.43% YoY	-$591.5K 78.71% YoY	-$589.4K 63.51% YoY	-$705.8K 600.93% YoY	-$615.4K 2108.11% YoY	-$331.0K 10006.99% YoY	-$360.5K 1476.59% YoY
Interest Expense	N/A	N/A	$158.5K -28.51% YoY	N/A	$196.8K -27.37% YoY	$252.5K -64.88% YoY	$221.8K -57.92% YoY	N/A	$271.0K -45.35% YoY	$718.9K -3264.12% YoY	$527.0K -2351.19% YoY	-$259.2K 1073.82% YoY	$495.8K -2670.06% YoY	-$22.72K 37.36% YoY	-$23.41K 61.34% YoY	-$22.08K -242.91% YoY	-$19.29K -136.47% YoY	-$16.54K 1.16% YoY
Other Income/Expense, Net	N/A	N/A	N/A	N/A	-$125.1K -53.84% YoY	-$252.5K -122.74% YoY	N/A	N/A	-$271.0K N/A	$1.110M -555.44% YoY	N/A	-$60.97K -34.3% YoY	$0.00 -100.0% YoY	-$243.8K 335.08% YoY	-$139.0K 275.58% YoY	-$92.80K -110.22% YoY	$120.5K 10975.83% YoY	-$56.03K -2024.14% YoY
Pretax Income	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$670.0K -180.41% YoY	-$954.0K 9.88% YoY	-$772.9K 5.84% YoY	-$1.087M 302.98% YoY	-$833.2K 100.05% YoY	-$868.2K 470.34% YoY	-$730.3K -184.55% YoY	-$269.8K 147.87% YoY	-$416.5K 471.88% YoY
Income Tax	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Earnings	-$669.5K 72.87% YoY	-$364.1K -4.51% YoY	-$284.3K -38.13% YoY	N/A	-$387.3K -54.65% YoY	-$381.3K -156.99% YoY	-$459.5K -51.83% YoY	N/A	-$854.0K -21.45% YoY	$669.0K -180.29% YoY	-$954.0K 9.87% YoY	-$772.9K 5.84% YoY	-$1.087M 302.99% YoY	-$833.2K 100.05% YoY	-$868.2K 470.35% YoY	-$730.3K -184.55% YoY	-$269.8K 147.87% YoY	-$416.5K 471.92% YoY
Basic Earnings Per Share	N/A	-$0.70 -4.11% YoY	N/A	N/A	N/A	-$0.73 -154.07% YoY	-$0.88 -56.44% YoY	N/A	-$1.65 -31.54% YoY	$1.35 -171.81% YoY	-$2.02 N/A	N/A	-$2.41 N/A	-$1.88 N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	-$1.28 72.97% YoY	-$0.70 -4.11% YoY	-$0.55 -37.5% YoY	N/A	-$0.74 -55.15% YoY	-$0.73 -168.22% YoY	-$0.88 -56.33% YoY	N/A	-$1.65 -100.0% YoY	$1.07 -100.0% YoY	-$2.02 -99.99% YoY	-$1.68 -99.99% YoY	-$2.409M 26666.35% YoY	-$25.02K 75.67% YoY	-$26.55K 406.87% YoY	-$22.66K -175.54% YoY	-$9.000K 140.29% YoY	-$14.25K 468.43% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	N/A	N/A	N/A	N/A	N/A	521.2K shares 4.95% YoY	521.2K shares 9.35% YoY	521.2K shares 14.98% YoY	517.5K shares -98.48% YoY	496.6K shares -98.51% YoY	476.6K shares -98.54% YoY	453.3K shares -98.57% YoY	33.96M shares 13.28% YoY	33.30M shares 13.88% YoY	32.70M shares 12.52% YoY	31.63M shares N/A	29.98M shares 3.16% YoY	29.24M shares 0.61% YoY
Diluted Shares Outstanding	521.2K shares 0.0% YoY	521.2K shares 0.0% YoY	521.2K shares 0.0% YoY	N/A	521.2K shares 0.7% YoY	521.2K shares -18.41% YoY	521.2K shares 10.56% YoY	N/A	517.5K shares 14.66% YoY	638.8K shares -98.08% YoY	471.4K shares 8.12% YoY	N/A	451.3K shares -98.49% YoY	33.30M shares 13.88% YoY	436.0K shares -98.5% YoY	N/A	29.98M shares 3.16% YoY	29.24M shares 0.61% YoY

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