Intrusion Inc. (INTZ)
USD 0.43
(-4.2%)
USD 0.43
(-4.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.61 Million | 7.52 Million | 7.27 Million | 6.61 Million | 13.64 Million | 10.27 Million |
| Cost of Revenue | 1.25 Million | 3.35 Million | 2.62 Million | 2.7 Million | 5.34 Million | 3.84 Million |
| Gross Profit | 4.35 Million | 4.17 Million | 4.65 Million | 3.91 Million | 8.3 Million | 6.42 Million |
| Operating Expenses | 16.4 Million | 20.45 Million | 24.15 Million | 9.34 Million | 3.79 Million | 3.95 Million |
| Selling, General and Administrative Expenses | 10.84 Million | 13.99 Million | 17.82 Million | 5.54 Million | 2.48 Million | 2.71 Million |
| Research and Development Expenses | 5.55 Million | 6.46 Million | 6.32 Million | 3.79 Million | 1.31 Million | 1.23 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 17.65 Million | 23.81 Million | 26.78 Million | 12.05 Million | 9.13 Million | 7.8 Million |
| Operating Income | -12.04 Million | -16.28 Million | -19.5 Million | -5.43 Million | 4.5 Million | 2.47 Million |
| Interest Expense | 1.88 Million | 2.35 Million | 21 Thousand | 6000.00 | 46 Thousand | 189 Thousand |
| Income Tax Expense | - | -1.69 Million | -759 Thousand | -225 Thousand | -138 Thousand | -189 Thousand |
| Earnings before Tax | -13.89 Million | -16.22 Million | -18.8 Million | -6.51 Million | 4.46 Million | 2.28 Million |
| Net Income | -13.89 Million | -14.53 Million | -18.04 Million | -6.29 Million | 4.46 Million | 2.28 Million |
| Earnings Per Share Basic | -11.46 | -1.20 | -0.98 | -0.40 | 0.33 | 0.15 |
| Earnings Per Share Diluted | -11.46 | -1.20 | -0.98 | -0.40 | 0.29 | 0.15 |
| Weighted Average Shares Outstanding | 1.21 Million | 12.07 Million | 18.39 Million | 15.57 Million | 13.53 Million | 15.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.21 Million | 12.07 Million | 18.39 Million | 15.73 Million | 15.38 Million | 15.06 Million |
| Gross Margin | 0.78 | 0.55 | 0.64 | 0.59 | 0.61 | 0.63 |
| EBIT Margin | -1.84 | -1.89 | -2.67 | -0.82 | 0.33 | 0.24 |
| Profit Margin | -2.48 | -1.93 | -2.48 | -0.95 | 0.33 | 0.22 |
| EBITDA | -10.34 Million | -12.25 Million | -17.75 Million | -5.98 Million | 4.92 Million | 2.6 Million |
| Earnings Before Tax Margin | -2.15 | -2.16 | -2.68 | -0.82 | 0.33 | 0.24 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.46 Million | 1.13 Million | 5.61 Million | 1.36 Million | 1.46 Million | 1.46 Million |
| Cost of Revenue | 738 Thousand | 445 Thousand | 2.08 Million | 512.49 Thousand | 324 Thousand | 330 Thousand |
| Gross Profit | 722 Thousand | 686 Thousand | 3.52 Million | 853.5 Thousand | 1.14 Million | 1.13 Million |
| Operating Expenses | 2.75 Million | 3.15 Million | 15.57 Million | 3.24 Million | 3.83 Million | 4.05 Million |
| Selling, General and Administrative Expenses | 1.72 Million | 2.13 Million | - | 2.1 Million | 2.66 Million | 2.6 Million |
| Research and Development Expenses | 1.03 Million | 1.01 Million | - | 1.13 Million | 1.17 Million | 1.45 Million |
| Other Expenses | 1.00 | - | - | - | - | - |
| Cost and Expenses | 3.49 Million | 3.6 Million | 17.65 Million | 3.75 Million | 4.16 Million | 4.38 Million |
| Operating Income | -2.03 Million | -2.47 Million | -12.04 Million | -2.38 Million | -2.69 Million | -2.92 Million |
| Interest Expense | 34 Thousand | 234 Thousand | 1.88 Million | 429 Thousand | 520 Thousand | 208 Thousand |
| Income Tax Expense | - | 1.00 | 1.49 Million | 39 Thousand | 2000.00 | 278.91 Thousand |
| Earnings before Tax | -2.06 Million | -1.71 Million | -13.89 Million | -2.81 Million | -3.21 Million | -3.12 Million |
| Net Income | -2.06 Million | -1.71 Million | -13.89 Million | -2.81 Million | -3.21 Million | -3.12 Million |
| Earnings Per Share Basic | -0.48 | -0.92 | - | -1.80 | -2.78 | -2.93 |
| Earnings Per Share Diluted | -0.48 | -0.92 | - | -1.80 | -2.78 | -2.93 |
| Weighted Average Shares Outstanding | 4.32 Million | 1.86 Million | 1.21 Million | 1.56 Million | 1.15 Million | 1.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 4.32 Million | 1.86 Million | 1.21 Million | 1.56 Million | 1.15 Million | 1.06 Million |
| Gross Margin | 0.49 | 0.61 | 0.63 | 0.62 | 0.78 | 0.78 |
| EBIT Margin | -1.13 | -1.80 | - | -1.42 | -1.55 | -1.72 |
| Profit Margin | -1.42 | -1.52 | -2.48 | -2.06 | -2.19 | -2.13 |
| EBITDA | -1.64 Million | -2.03 Million | - | -1.94 Million | -2.27 Million | -2.52 Million |
| Earnings Before Tax Margin | -1.39 | -2.19 | -2.15 | -1.75 | -1.83 | -1.99 |
085620
NDBKF
VIMIAN
DSITF
ZSYC
YRAIF