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
$5.7M
Gross Profit
$2.9M
Operating Profit
$-1.1M
Net Profit
$-1.1M
Gross Margin
50.1%
Operating Margin
-19.7%
Net Margin
-18.3%
YoY Growth
157.2%
EPS
$-0.08
INTELLIGENT PROTECTION MANAGEMENT CORP. Q2 FY2025 Financial Summary
INTELLIGENT PROTECTION MANAGEMENT CORP. reported revenue of $5.7M (up 157.2% YoY) for Q2 FY2025, with a net profit of $-1.1M (down 12.4% YoY) (-18.3% margin). Cost of goods sold was $2.9M, operating expenses totaled $4.0M.
Key Financial Metrics
| Total Revenue | $5.7M |
|---|---|
| Net Profit | $-1.1M |
| Gross Margin | 50.1% |
| Operating Margin | -19.7% |
| Report Period | Q2 FY2025 |
Revenue Breakdown
INTELLIGENT PROTECTION MANAGEMENT CORP. Q2 FY2025 revenue of $5.7M breaks down across 3 segments, led by Technology Service at $3.5M (61.3% of total).
| Segment | Revenue | % of Total |
|---|---|---|
| Technology Service | $3.5M | 61.3% |
| Affiliates | $1.9M | 33.3% |
| Other | $308.3K | 5.4% |
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 Technology Service and Affiliates) has evolved quarter over quarter.
| Segment | Q4 FY2025 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 |
|---|---|---|---|---|
| Technology Service | — | $3.8M | $3.5M | — |
| Affiliates | — | — | $1.9M | — |
| 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).
| 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 |