Intrusion Inc.
INTZ · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $6 | $6 | $8 | $7 |
| % Growth | 2.9% | -25.5% | 3.5% | – |
| Cost of Goods Sold | $1 | $1 | $3 | $4 |
| Gross Profit | $4 | $4 | $4 | $4 |
| % Margin | 76.8% | 77.6% | 55.5% | 50.2% |
| R&D Expenses | $4 | $6 | $6 | $6 |
| G&A Expenses | $4 | $5 | $7 | $6 |
| SG&A Expenses | $8 | $11 | $14 | $17 |
| Sales & Mktg Exp. | $5 | $6 | $7 | $11 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $13 | $16 | $20 | $23 |
| Operating Income | -$8 | -$12 | -$16 | -$20 |
| % Margin | -146.4% | -214.7% | -216.3% | -268% |
| Other Income/Exp. Net | $1 | -$2 | $0 | $1 |
| Pre-Tax Income | -$8 | -$14 | -$16 | -$19 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$8 | -$14 | -$16 | -$19 |
| % Margin | -135% | -247.6% | -215.6% | -258.4% |
| EPS | -1.48 | -1.15 | -1.2 | -0.98 |
| % Growth | -28.7% | 4.2% | -22.4% | – |
| EPS Diluted | -1.48 | -1.15 | -1.2 | -0.98 |
| Weighted Avg Shares Out | 5 | 12 | 12 | 18 |
| Weighted Avg Shares Out Dil | 5 | 12 | 12 | 18 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $2 | $1 |
| Interest Expense | $0 | $2 | $2 | $0 |
| Depreciation & Amortization | $2 | $2 | $2 | $1 |
| EBITDA | -$6 | -$10 | -$12 | -$18 |
| % Margin | -106.4% | -184.4% | -162.8% | -247.4% |