INTJ
Intelligent Group Ltd.
NASDAQ · Industrials · Consulting Services · HK
$2.89
−6.47%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 38.7M | 18.5M | 20.3M | 20.5M | 14.3M |
| Cost of Revenue | 21.9M | 6.7M | 8.0M | 4.7M | 2.9M |
| Gross Profit | 17.4M | 11.8M | 12.3M | 15.8M | 11.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 46.5M | 31.7M | 77.5M | 11.9M | 55.2M |
| General & Admin Expense | 14.8M | 30.1M | 76.6M | 8.6M | 54.2M |
| Selling & Marketing Expense | 751.1K | 1.6M | 967.5K | 3.3M | 957.5K |
| Other Expenses | (12.4M) | — | (62.7M) | (195.5K) | (47.6M) |
| Total Operating Expenses | 34.1M | 31.7M | 14.8M | 11.7M | 7.6M |
| Cost and Expenses | 64.9M | 38.4M | 22.8M | 16.4M | 10.5M |
| Operating Income (EBIT) | (16.7M) | (20.0M) | (2.5M) | 4.1M | 3.8M |
| Non-Operating | |||||
| Interest Income | 1.9M | 1.7M | 15.1M | 473.6K | 19.1K |
| Interest Expense | 64.7K | 70.8K | 791.4K | 108.0K | 757.0K |
| Net Interest Income | 2.3M | 1.6M | 14.3M | 365.6K | (737.9K) |
| Other Non-Op Income/Expense | 2.3M | 1.3M | 1.4M | 464.8K | 182.6K |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (14.4M) | (18.7M) | (1.1M) | 4.6M | 4.0M |
| Income Tax Expense | (460.5K) | (509.0K) | 676.0K | 529.4K | 509.8K |
| Bottom Line | |||||
| Net Income | (29.7M) | (18.2M) | (3.3M) | 4.1M | 3.5M |
| Earnings from Cont. Ops | (13.9M) | (18.2M) | (3.3M) | 4.1M | 3.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (29.7M) | (18.2M) | (3.3M) | 4.1M | 3.5M |
| Per Share | |||||
| Basic EPS | ($21.56) | ($17.75) | ($99.60) | $123.69 | $105.33 |
| Diluted EPS | ($21.56) | ($17.75) | ($99.60) | $123.69 | $105.33 |
| Revenue Per Share | $23.49 | $18.04 | $618.21 | $624.50 | $434.49 |
| Shares | |||||
| Basic Shares Outstanding | 1.6M | 1.0M | 32813 | 32813 | 32813 |
| Diluted Shares Outstanding | 1.6M | 1.0M | 32813 | 32813 | 32813 |
| Profitability Metrics | |||||
| EBITDA | (16.3M) | (19.4M) | (6.9M) | 5.0M | 4.7M |
| D&A | 399.0K | 527.4K | 835.1K | 898.8K | 891.9K |
| EBIT | (16.7M) | (20.0M) | (7.8M) | 4.1M | 3.8M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of May 1, 2026