Intrusion Inc.
INTZ · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,771 | $5,611 | $7,529 | $7,277 |
| % Growth | 2.9% | -25.5% | 3.5% | – |
| Cost of Goods Sold | $1,341 | $1,257 | $3,354 | $3,621 |
| Gross Profit | $4,430 | $4,354 | $4,175 | $3,656 |
| % Margin | 76.8% | 77.6% | 55.5% | 50.2% |
| R&D Expenses | $4,435 | $5,556 | $6,465 | $6,328 |
| G&A Expenses | $3,705 | $5,174 | $7,483 | $5,896 |
| SG&A Expenses | $8,441 | $10,844 | $13,993 | $16,831 |
| Sales & Mktg Exp. | $4,736 | $5,670 | $6,510 | $10,935 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $12,876 | $16,400 | $20,458 | $23,159 |
| Operating Income | -$8,446 | -$12,046 | -$16,283 | -$19,503 |
| % Margin | -146.4% | -214.7% | -216.3% | -268% |
| Other Income/Exp. Net | $656 | -$1,845 | $54 | $701 |
| Pre-Tax Income | -$7,790 | -$13,891 | -$16,229 | -$18,802 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | -$7,790 | -$13,891 | -$16,229 | -$18,802 |
| % 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 | 5,275 | 12,077 | 12,077 | 18,391 |
| Weighted Avg Shares Out Dil | 5,275 | 12,077 | 12,077 | 18,397 |
| Supplemental Information | – | – | – | – |
| Interest Income | $990 | $43 | $2,028 | $722 |
| Interest Expense | $328 | $1,888 | $2,359 | $21 |
| Depreciation & Amortization | $1,648 | $1,659 | $1,612 | $780 |
| EBITDA | -$6,142 | -$10,344 | -$12,258 | -$18,001 |
| % Margin | -106.4% | -184.4% | -162.8% | -247.4% |