INTELLIGENT PROTECTION MANAGEMENT CORP.IPMEarnings & Financial Report
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.
Revenue
$5.5M
Gross Profit
$3.1M
Operating Profit
$-1.3M
Net Profit
$808.5K
Gross Margin
55.3%
Operating Margin
-24.2%
Net Margin
14.7%
YoY Growth
1931.9%
EPS
$0.06
INTELLIGENT PROTECTION MANAGEMENT CORP. Q1 FY2025 Financial Summary
INTELLIGENT PROTECTION MANAGEMENT CORP. reported revenue of $5.5M (up 1931.9% YoY) for Q1 FY2025, with a net profit of $808.5K (up 264.2% YoY) (14.7% margin). Cost of goods sold was $2.5M, operating expenses totaled $4.4M.
Key Financial Metrics
| Total Revenue | $5.5M |
|---|---|
| Net Profit | $808.5K |
| Gross Margin | 55.3% |
| Operating Margin | -24.2% |
| Report Period | Q1 FY2025 |
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).
| Year | Annual Revenue |
|---|---|
| 2025 | $23.6M |
| 2023 | $962.0K |
| 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.
| Quarter | Revenue | Revenue YoY | Net Profit | Net Margin |
|---|---|---|---|---|
| Q4 FY2025 | $6.1M | +2091.6% | N/A | N/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% | $808.5K | 14.7% |
| Q4 FY2023 | $-7.3M | -362.1% | N/A | N/A |
| Q3 FY2023 | $2.8M | +5.5% | $-181.6K | -6.6% |
| Q2 FY2023 | $3.0M | +11.8% | $135.6K | 4.6% |
| Q1 FY2023 | $2.6M | -12.4% | $-738.3K | -28.8% |
Income Statement
| Q1 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 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 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 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 2023 | Q2 2023 | Q3 2023 | Q4 2023 | Q1 2025 | Q2 2025 | Q3 2025 | Q4 2025 | |
|---|---|---|---|---|---|---|---|---|
| Operating CF | $-802991 | $-193787 | $16058 | $-98951 | $1.7M | $-888678 | $133037 | $87582 |