Intrusion Inc. (INTZ)
NASDAQ: INTZ · Real-Time Price · USD
0.621
0.00 (-0.06%)
Nov 22, 2024, 4:00 PM EST - Market closed
Intrusion Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 5.46 | 5.61 | 7.53 | 7.28 | 6.62 | 13.64 | Upgrade
|
| Revenue Growth (YoY) | -4.01% | -25.47% | 3.46% | 9.94% | -51.48% | 32.77% | Upgrade
|
| Cost of Revenue | 1.21 | 1.26 | 3.35 | 3.62 | 2.71 | 5.34 | Upgrade
|
| Gross Profit | 4.25 | 4.35 | 4.18 | 3.66 | 3.91 | 8.3 | Upgrade
|
| Selling, General & Admin | 8.84 | 10.84 | 13.99 | 16.83 | 5.54 | 2.48 | Upgrade
|
| Research & Development | 4.34 | 5.56 | 6.47 | 6.33 | 3.8 | 1.31 | Upgrade
|
| Operating Expenses | 13.18 | 16.4 | 20.46 | 23.16 | 9.34 | 3.79 | Upgrade
|
| Operating Income | -8.93 | -12.05 | -16.28 | -19.5 | -5.43 | 4.51 | Upgrade
|
| Interest Expense | -1.43 | -1.89 | -2.36 | -0.02 | -0.01 | -0.05 | Upgrade
|
| Interest & Investment Income | 0.04 | 0.04 | 2.03 | 0.72 | 0.01 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.67 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -8.65 | -13.89 | -16.61 | -18.8 | -5.43 | 4.47 | Upgrade
|
| Asset Writedown | - | - | - | - | -1.09 | - | Upgrade
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| Other Unusual Items | - | - | 0.39 | - | - | - | Upgrade
|
| Pretax Income | -8.65 | -13.89 | -16.23 | -18.8 | -6.52 | 4.47 | Upgrade
|
| Net Income | -8.65 | -13.89 | -16.23 | -18.8 | -6.52 | 4.47 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 0.08 | 0.14 | Upgrade
|
| Net Income to Common | -8.65 | -13.89 | -16.23 | -18.8 | -6.6 | 4.33 | Upgrade
|
| Net Income Growth | - | - | - | - | - | 95.23% | Upgrade
|
| Shares Outstanding (Basic) | 4 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 232.44% | 22.42% | 10.05% | 22.58% | -4.39% | 1.92% | Upgrade
|
| EPS (Basic) | -2.41 | -11.46 | -16.39 | -20.90 | -8.99 | 6.41 | Upgrade
|
| EPS (Diluted) | -2.55 | -11.46 | -16.39 | -21.00 | -9.00 | 5.60 | Upgrade
|
| EPS Growth | - | - | - | - | - | 100.00% | Upgrade
|
| Free Cash Flow | - | -7.92 | -13.5 | -17.62 | -5.5 | 4.03 | Upgrade
|
| Free Cash Flow Per Share | - | -6.54 | -13.63 | -19.59 | -7.49 | 5.25 | Upgrade
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| Gross Margin | 77.84% | 77.60% | 55.45% | 50.24% | 59.07% | 60.84% | Upgrade
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| Operating Margin | -163.54% | -214.69% | -216.27% | -268.01% | -82.05% | 33.04% | Upgrade
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| Profit Margin | -158.40% | -247.57% | -215.55% | -258.38% | -99.67% | 31.71% | Upgrade
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| Free Cash Flow Margin | - | -141.22% | -179.27% | -242.13% | -83.05% | 29.54% | Upgrade
|
| EBITDA | -7.32 | -10.39 | -14.98 | -18.72 | -5.2 | 4.69 | Upgrade
|
| EBITDA Margin | -134.08% | -185.12% | -198.90% | -257.29% | -78.56% | 34.38% | Upgrade
|
| D&A For EBITDA | 1.61 | 1.66 | 1.31 | 0.78 | 0.23 | 0.18 | Upgrade
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| EBIT | -8.93 | -12.05 | -16.28 | -19.5 | -5.43 | 4.51 | Upgrade
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| EBIT Margin | -163.54% | -214.69% | -216.27% | -268.01% | -82.05% | 33.04% | Upgrade
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| Advertising Expenses | - | 0.1 | 0.5 | 1.3 | 1.3 | 10 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.