INTELLIGENT PROTECTION MANAGEMENT CORP.

INTELLIGENT PROTECTION MANAGEMENT CORP.IPMEarnings & Financial Report

Nasdaq · Information Technology · Services-Computer Programming, Data Processing, Etc.

Intelligent Limited is a Holding Company and Parent company headquartered in Gloucestershire, United Kingdom and was incorporated on 21 May 2008. Intelligent Limited provides a group management structure for four companies and was born out of the operations of International Intelligence Limited, a company specialising in Intelligence, Counter Espionage and TSCM sweeping.

IPM Q4 FY2025 Key Financial Metrics

Revenue

$6.1M

Gross Profit

$3.3M

Operating Profit

$-819.8K

Net Profit

N/A

Gross Margin

53.1%

Operating Margin

-13.4%

Net Margin

N/A

YoY Growth

2091.6%

EPS

$-0.05

INTELLIGENT PROTECTION MANAGEMENT CORP. Q4 FY2025 Financial Summary

INTELLIGENT PROTECTION MANAGEMENT CORP. reported revenue of $6.1M (up 2091.6% YoY) for Q4 FY2025, with a net profit of N/A (N/A margin). Cost of goods sold was $2.9M, operating expenses totaled $4.1M.

Key Financial Metrics

Total Revenue$6.1M
Net ProfitN/A
Gross Margin53.1%
Operating Margin-13.4%
Report PeriodQ4 FY2025

Revenue Breakdown

INTELLIGENT PROTECTION MANAGEMENT CORP. Q4 FY2025 revenue of $6.1M breaks down across 2 segments, led by Procurement Revenue at $5.4M (87.9% of total).

SegmentRevenue% of Total
Procurement Revenue$5.4M87.9%
Other$743.9K12.1%

INTELLIGENT PROTECTION MANAGEMENT CORP. Revenue by Segment — Quarterly Trend

INTELLIGENT PROTECTION MANAGEMENT CORP. revenue by segment across the last 4 reported quarters, showing how each business line (such as Procurement Revenue and Other) has evolved quarter over quarter.

SegmentQ4 FY2025Q3 FY2025Q2 FY2025Q1 FY2025
Procurement Revenue$5.4M$1.7M
Other$743.9K$748.4K$308.3K

INTELLIGENT PROTECTION MANAGEMENT CORP. Annual Revenue by Year

INTELLIGENT PROTECTION MANAGEMENT CORP. annual revenue history includes year-by-year totals (for example, 2025 revenue was $23.6M).

YearAnnual Revenue
2025$23.6Mvs 2024
2023$962.0Kvs 2022
2022$11.0M

INTELLIGENT PROTECTION MANAGEMENT CORP. Quarterly Revenue & Net Profit History

INTELLIGENT PROTECTION MANAGEMENT CORP. results over the last 8 reported quarters, including revenue, net profit and year-over-year growth.

QuarterRevenueRevenue YoYNet ProfitNet Margin
Q4 FY2025$6.1M+2091.6%N/AN/A
Q3 FY2025$6.2M+2164.9%$-1.1M-17.4%
Q2 FY2025$5.7M+157.2%$-1.1M-18.3%
Q1 FY2025$5.5M+1931.9%$808.5K14.7%
Q4 FY2023$-7.3M-362.1%N/AN/A
Q3 FY2023$2.8M+5.5%$-181.6K-6.6%
Q2 FY2023$3.0M+11.8%$135.6K4.6%
Q1 FY2023$2.6M-12.4%$-738.3K-28.8%

Income Statement

Q1 2023Q2 2023Q3 2023Q4 2023Q1 2025Q2 2025Q3 2025Q4 2025
Revenue$2.6M$3.0M$2.8M$-7.3M$5.5M$5.7M$6.2M$6.1M
YoY Growth-12.4%11.8%5.5%-362.1%1931.9%157.2%2164.9%2091.6%

Balance Sheet

Q1 2023Q2 2023Q3 2023Q4 2023Q1 2025Q2 2025Q3 2025Q4 2025
Assets$24.3M$24.4M$24.1M$23.9M$31.1M$29.8M$27.2M$26.0M
Liabilities$4.0M$3.9M$3.7M$3.8M$10.1M$9.9M$8.5M$7.9M
Equity$20.3M$20.5M$20.4M$20.1M$21.1M$19.9M$18.8M$18.2M

Cash Flow

Q1 2023Q2 2023Q3 2023Q4 2023Q1 2025Q2 2025Q3 2025Q4 2025
Operating CF$-802991$-193787$16058$-98951$1.7M$-888678$133037$87582