INTELLINETICS, INC. Quarterly Cost of Revenue in USD from Q1 2017 to Q2 2024

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Intellinetics, Inc. quarterly/annual Cost of Revenue history and growth rate from Q1 2017 to Q2 2024.
  • Intellinetics, Inc. Cost of Revenue for the quarter ending June 30, 2024 was $1.64M, a 1.76% decline year-over-year.
  • Intellinetics, Inc. Cost of Revenue for the twelve months ending June 30, 2024 was $6.36M, a 5.67% increase year-over-year.
  • Intellinetics, Inc. annual Cost of Revenue for 2023 was $6.32M, a 23.8% increase from 2022.
  • Intellinetics, Inc. annual Cost of Revenue for 2022 was $5.11M, a 13.1% increase from 2021.
  • Intellinetics, Inc. annual Cost of Revenue for 2021 was $4.52M, a 38.5% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2024 $6.36M $1.64M -$29.4K -1.76% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-13
Q1 2024 $6.39M $1.61M +$66.4K +4.31% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-14
Q4 2023 $6.32M $1.47M +$14.6K +1% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-28
Q3 2023 $6.31M $1.64M +$289K +21.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-14
Q2 2023 $6.02M $1.67M +$441K +36% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-13
Q1 2023 $5.58M $1.54M +$469K +43.8% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-14
Q4 2022 $5.11M $1.46M +$320K +28.2% Oct 1, 2022 Dec 31, 2022 10-K 2024-03-28
Q3 2022 $4.79M $1.35M +$97.8K +7.79% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-14
Q2 2022 $4.69M $1.23M +$131K +12% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-14
Q1 2022 $4.56M $1.07M +$41.4K +4.01% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-15
Q4 2021 $4.52M $1.14M +$6.41K +0.57% Oct 1, 2021 Dec 31, 2021 10-K 2023-03-27
Q3 2021 $4.51M $1.26M +$235K +23% Jul 1, 2021 Sep 30, 2021 10-Q/A 2022-11-17
Q2 2021 $4.28M $1.1M +$431K +64.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-15
Q1 2021 $3.85M $1.03M +$583K +130% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-16
Q4 2020 $3.26M $1.13M +$982K +665% Oct 1, 2020 Dec 31, 2020 10-K 2022-03-24
Q3 2020 $2.28M $1.02M +$873K +591% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-15
Q2 2020 $1.41M $665K +$535K +411% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-16
Q1 2020 $873K $448K +$305K +214% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-17
Q4 2019 $568K $148K -$25.9K -14.9% Oct 1, 2019 Dec 31, 2019 10-K 2021-03-30
Q3 2019 $594K $148K -$114K -43.6% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-16
Q2 2019 $708K $130K -$29.5K -18.5% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-14
Q1 2019 $737K $142K -$5.1K -3.45% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-15
Q4 2018 $742K $173K +$17K +10.9% Oct 1, 2018 Dec 31, 2018 10-K 2020-03-30
Q3 2018 $725K $262K +$77.8K +42.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-14
Q2 2018 $648K $160K -$53.5K -25.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-14
Q1 2018 $701K $148K -$59.3K -28.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-15
Q4 2017 $760K $156K Oct 1, 2017 Dec 31, 2017 10-K 2019-04-01
Q3 2017 $184K Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-14
Q2 2017 $213K Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-14
Q1 2017 $207K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-15
* An asterisk sign (*) next to the value indicates that the value is likely invalid.