IPM INTELLIGENT PROTECTION MANAGEMENT CORP.

Nasdaq Services-Computer Programming, Data Processing, Etc. DE CIK: 0001355839
AI RATING
SELL
78% Confidence

Investment Thesis

IPM exhibits explosive revenue growth (+6,757% YoY) but is deeply unprofitable with negative operating income, negative free cash flow, and deteriorating unit economics across all profitability margins. Despite a clean balance sheet with minimal debt, the company is burning cash operationally while revenue scaling has failed to drive profitability, suggesting fundamental business model challenges that require resolution.

Strengths

  • + Exceptional revenue growth of 6,757% YoY indicates strong market demand or successful acquisition/integration
  • + Very low leverage with only $35K long-term debt and 0.00 debt-to-equity ratio provides financial flexibility and downside protection
  • + Adequate liquidity with 1.51x current ratio and $5.7M cash provides runway for operational adjustment

Risks

  • ! Persistent unprofitability with -12.1% operating margin and -10.4% net margin despite massive revenue growth indicates cost structure misalignment
  • ! Negative operating cash flow (-$195.7K) and negative free cash flow (-$265.9K) demonstrate the company is burning cash despite revenue generation
  • ! Deteriorating capital efficiency with negative ROE (-3.8%) and ROA (-2.2%) indicating destruction of shareholder and asset value
  • ! Massive revenue growth not translating to profitability raises questions about growth quality, pricing power, or unsustainable acquisition strategy

Key Metrics to Watch

Financial Metrics

Revenue
6.4M
Net Income
-660.2K
EPS (Diluted)
$-0.05
Free Cash Flow
-265.9K
Total Assets
29.5M
Cash
5.7M

Profitability Ratios

Gross Margin N/A
Operating Margin -12.1%
Net Margin -10.4%
ROE -3.8%
ROA -2.2%
FCF Margin -4.2%

Balance Sheet & Liquidity

Current Ratio
1.51x
Quick Ratio
1.51x
Debt/Equity
0.00x
Debt/Assets
40.9%
Interest Coverage
-16.70x
Long-term Debt
35.0K
Disclaimer: This analysis is generated by AI based on publicly available SEC EDGAR filings. It does not include stock price data and should not be considered financial advice. All fundamental data is sourced from SEC public domain filings. Always conduct your own research before making investment decisions.
Data Source: SEC EDGAR | Analysis Date: 2026-05-14T08:37:49.716491 | Data as of: 2026-03-31 | Powered by Claude AI