Intrusion  logo
Intrusion INTZ
$ 0.71 -4.7%

Quarterly report 2024-Q1
added 05-15-2024

report update icon

Intrusion Income Statement 2011-2024 | INTZ

Annual Income Statement Intrusion

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

3.53 M 1.48 M 59.7 M 304 M 78.7 M 51.5 M 13.9 M 3.18 M 10.3 M 34 M 20.1 M 5.9 M 7.72 M

Shares

1.21 M 990 K 18 M 14.7 M 13.5 M 13 M 12.8 M 12.7 M 12.6 M 12.4 M 12.2 M 12 M 11.9 M

Historical Prices

2.91 1.5 3.32 20.7 5.97 3.95 1 0.25 0.82 2.74 1.65 0.5 0.65

Net Income

-13.9 M -16.2 M -18.8 M -6.52 M 4.46 M 2.29 M -30 K -1.55 M -1.25 M -274 K 623 K -246 K -933 K

Revenue

5.61 M 7.53 M 7.28 M 6.62 M 13.6 M 10.3 M 6.86 M 6.1 M 6.82 M 7.22 M 7.66 M 6.7 M 5.35 M

Cost of Revenue

1.26 M 3.35 M 3.62 M 2.71 M 5.34 M 3.85 M 2.82 M 2.18 M 2.53 M 2.53 M 2.75 M 2.71 M 2.06 M

Gross Profit

4.35 M 4.18 M 3.66 M 3.91 M 8.3 M 6.43 M 4.04 M 3.92 M 4.29 M 4.69 M 4.91 M 3.99 M 3.29 M

Operating Income

-12 M -16.3 M -19.5 M -6.52 M 4.51 M 2.48 M -749 K -1.41 M -1.14 M -221 K 754 K -130 K -749 K

Interest Expense

1.89 M 2.36 M 21 K 6 K 46 K 189 K 928 K - - - - - -118 K

EBITDA

-10.4 M -15 M -18.7 M -6.29 M 4.92 M 2.61 M -543 K -1.12 M -837 K 15 K 901 K 25 K -640 K

Operating Expenses

- - - 10.4 M 3.79 M 3.95 M 4.79 M 5.33 M 5.44 M 4.91 M 4.16 M 4.12 M 4.04 M

General and Administrative Expenses

5.17 M 7.48 M 5.9 M 2.82 M 1.18 M 1.11 M 1.09 M 1.19 M 1.23 M 1.23 M 1.14 M 1.14 M 1.1 M

All numbers in USD currency

Quarterly Income Statement Intrusion

2024-Q1 2023-Q4 2023-Q3 2023-Q2 2023-Q1 2022-Q4 2022-Q3 2022-Q2 2022-Q1 2021-Q4 2021-Q3 2021-Q2 2021-Q1 2020-Q4 2020-Q3 2020-Q2 2020-Q1 2019-Q4 2019-Q3 2019-Q2 2019-Q1 2018-Q4 2018-Q3 2018-Q2 2018-Q1 2017-Q4 2017-Q3 2017-Q2 2017-Q1 2016-Q4 2016-Q3 2016-Q2 2016-Q1 2015-Q4 2015-Q3 2015-Q2 2015-Q1 2014-Q4 2014-Q3 2014-Q2 2014-Q1 2013-Q4 2013-Q3 2013-Q2 2013-Q1 2012-Q4 2012-Q3 2012-Q2 2012-Q1 2011-Q4 2011-Q3 2011-Q2 2011-Q1

Shares

1.86 M 1.79 M 23.1 M 21.4 M 1.05 M 21.2 M 19.8 M 19.4 M 19.1 M 19.1 M 17.9 M 17.6 M 17.5 M 17.4 M 14.4 M 13.8 M 13.7 M 13.5 M 13.5 M 13.5 M 13.4 M 13.2 M 13.1 M 13 M 12.9 M 12.8 M 12.8 M 12.8 M 12.7 M 12.7 M 12.7 M 12.7 M 12.7 M 12.6 M 12.6 M 12.6 M 12.6 M 12.5 M 12.4 M 12.4 M 12.3 M 12.2 M 12.2 M 12.2 M 12.2 M 12.2 M 12.1 M 12 M 12 M 11.9 M 11.9 M 11.8 M 11.8 M

Net Income

-1.72 M - -3.21 M -3.13 M -4.73 M - -2.92 M -4.06 M -4.05 M - -6.1 M -4.95 M -3.9 M - -1.41 M -715 K -465 K - 1.46 M 1.76 M 947 K - 617 K 474 K 346 K - 568 K -438 K -351 K - -280 K -387 K -544 K - -432 K -4 K -310 K - 147 K -22 K -270 K - 173 K 205 K 57 K - 48 K 212 K -352 K - 121 K -473 K -402 K

Revenue

1.13 M - 1.47 M 1.47 M 1.31 M - 2.19 M 2.06 M 1.84 M - 1.82 M 1.96 M 1.85 M - 1.59 M 1.66 M 1.8 M - 3.86 M 4.02 M 3.19 M - 2.66 M 2.37 M 2.26 M - 1.68 M 1.54 M 1.56 M - 1.6 M 1.59 M 1.51 M - 1.55 M 2.07 M 1.71 M - 2.03 M 1.8 M 1.59 M - 1.98 M 2.07 M 1.78 M - 1.86 M 1.95 M 1.4 M - 1.79 M 1.07 M 1.04 M

Cost of Revenue

226 K - 324 K 330 K 313 K - 995 K 916 K 903 K - 939 K 733 K 625 K - 652 K 651 K 747 K - 1.46 M 1.59 M 1.28 M - 967 K 926 K 852 K - 736 K 632 K 583 K - 610 K 528 K 539 K - 570 K 782 K 632 K - 707 K 616 K 576 K - 790 K 726 K 635 K - 774 K 788 K 615 K - 701 K 406 K 399 K

Gross Profit

905 K - 1.14 M 1.14 M 996 K - 1.2 M 1.14 M 932 K - 880 K 1.23 M 1.23 M - 936 K 1 M 1.05 M - 2.4 M 2.43 M 1.91 M - 1.7 M 1.44 M 1.41 M - 942 K 911 K 976 K - 985 K 1.06 M 972 K - 982 K 1.29 M 1.08 M - 1.32 M 1.19 M 1.02 M - 1.18 M 1.35 M 1.14 M - 1.08 M 1.16 M 783 K - 1.09 M 662 K 643 K

Operating Income

-2.47 M - -2.69 M -2.92 M -4.04 M - -3.82 M -3.96 M -3.98 M - -6.11 M -5.65 M -3.9 M - -1.41 M -714 K -471 K - 1.46 M 1.77 M 982 K - 660 K 522 K 399 K - -311 K -380 K -301 K - -244 K -352 K -513 K - -405 K 22 K -285 K - 117 K 4 K -237 K - 207 K 237 K 88 K - 80 K 238 K -325 K - 145 K -461 K -398 K

Interest Expense

228 K - 520 K 208 K 285 K - 1.06 M 525 K 71 K - 8 K 1 K 2 K - 2 K 2 K 1 K - 1 K 9 K 35 K - - - - - 928 K - - - - - - - - - - - - - - - - - - - - - - - - - -

EBITDA

-2.03 M - - - -3.65 M - -2.9 M -3.96 M -3.67 M - -5.64 M -5.65 M -3.82 M - -1.24 M -607 K -419 K - 1.6 M 1.85 M 1.02 M - 756 K 587 K 432 K - -152 K -271 K -246 K - -26 K -206 K -439 K - -174 K 184 K -211 K - 292 K 117 K -182 K - 317 K 315 K 128 K - 193 K 313 K -289 K - 219 K -426 K -379 K

Operating Expenses

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

General and Administrative Expenses

1.18 M - 1.31 M 1.18 M 1.51 M - 1.85 M 2.05 M 2.06 M - 1.59 M 1.7 M 973 K - 377 K 326 K 256 K - 277 K 321 K 331 K - 243 K 290 K 295 K - 242 K 282 K 331 K - 292 K 322 K 327 K - 305 K 310 K 331 K - 293 K 313 K 353 K - 281 K 297 K 343 K - 270 K 310 K 311 K - 268 K 302 K 299 K

All numbers in USD currency