Intrusion Quarterly Income Statements Chart
Quarterly
|
Annual
Intrusion Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 1,366,000 | 1,468,000 | 1,468,000 | 1,309,000 | 1,444,000 | 2,192,000 | 2,058,000 | 1,835,000 | 1,645,000 | 1,819,000 | 1,960,000 | 1,852,000 | 1,259,750 | 1,588,000 | 1,655,000 | 1,795,000 | 3,860,000 | 4,020,000 | 3,191,000 | 2,665,000 | 2,369,000 | 2,263,000 | 1,678,000 | 1,543,000 | 1,559,000 | |||||||||||||||||||||||||||||||||||||||||||
| yoy | -5.40% | -33.03% | -28.67% | -28.66% | -12.22% | 20.51% | 5.00% | -0.92% | 30.58% | 14.55% | 18.43% | 3.18% | -67.36% | -60.50% | -48.14% | -32.65% | 62.94% | 77.64% | 90.17% | 72.72% | 51.96% | |||||||||||||||||||||||||||||||||||||||||||||||
| qoq | -6.95% | 0.00% | 12.15% | -9.35% | -34.12% | 6.51% | 12.15% | 11.55% | -9.57% | -7.19% | 5.83% | 47.01% | -20.67% | -4.05% | -7.80% | -53.50% | -3.98% | 25.98% | 19.74% | 12.49% | 4.68% | 34.86% | 8.75% | -1.03% | ||||||||||||||||||||||||||||||||||||||||||||
| cost of revenue | 290,000 | 324,000 | 330,000 | 313,000 | 540,000 | 995,000 | 667,000 | 654,000 | 577,000 | 690,000 | 733,000 | 625,000 | 659,000 | 652,000 | 651,000 | 747,000 | 1,465,000 | 1,590,000 | 1,284,000 | 967,000 | 926,000 | 852,000 | 736,000 | 632,000 | 583,000 | |||||||||||||||||||||||||||||||||||||||||||
| gross profit | 1,076,000 | 1,144,000 | 1,138,000 | 996,000 | 904,000 | 1,197,000 | 1,391,000 | 1,181,000 | 1,068,000 | 1,129,000 | 1,227,000 | 1,227,000 | 921,000 | 936,000 | 1,004,000 | 1,048,000 | 2,395,000 | 2,430,000 | 1,907,000 | 1,698,000 | 1,443,000 | 1,411,000 | 942,000 | 911,000 | 976,000 | 985,000 | 1,059,000 | 972,000 | 942,000 | 982,000 | 1,287,000 | 1,082,000 | 1,157,000 | 1,323,000 | 1,189,000 | 1,018,000 | 1,238,000 | 1,185,000 | 1,347,000 | 1,142,000 | 965,000 | 1,081,000 | 1,161,000 | 783,000 | 895,000 | 1,091,000 | 662,000 | 643,000 | 574,000 | 983,000 | 990,000 | 981,000 | 1,002,000 | 818,000 | 859,000 | 580,000 | 797,000 | 842,000 | 843,000 | 283,000 | 834,000 | 526,000 | 630,000 | 966,000 | 661,000 | 392,000 | 472,000 | 1,072,000 |
| yoy | 19.03% | -4.43% | -18.19% | -15.66% | -15.36% | 6.02% | 13.37% | -3.75% | 15.96% | 20.62% | 22.21% | 17.08% | -61.54% | -61.48% | -47.35% | -38.28% | 65.97% | 72.22% | 102.44% | 86.39% | 47.85% | 43.25% | -11.05% | -6.28% | 3.61% | 0.31% | -17.72% | -10.17% | -18.58% | -25.77% | 8.24% | 6.29% | -6.54% | 11.65% | -11.73% | -10.86% | 28.29% | 9.62% | 16.02% | 45.85% | 7.82% | -0.92% | 75.38% | 21.77% | 55.92% | 10.99% | -33.13% | -34.45% | -42.71% | 20.17% | 15.25% | 69.14% | 25.72% | -2.85% | 1.90% | 104.95% | -4.44% | 60.08% | 33.81% | -70.70% | 26.17% | 34.18% | 33.47% | -9.89% | ||||
| qoq | -5.94% | 0.53% | 14.26% | 10.18% | -24.48% | -13.95% | 17.78% | 10.58% | -5.40% | -7.99% | 0.00% | 33.22% | -1.60% | -6.77% | -4.20% | -56.24% | -1.44% | 27.43% | 12.31% | 17.67% | 2.27% | 49.79% | 3.40% | -6.66% | -0.91% | -6.99% | 8.95% | 3.18% | -4.07% | -23.70% | 18.95% | -6.48% | -12.55% | 11.27% | 16.80% | -17.77% | 4.47% | -12.03% | 17.95% | 18.34% | -10.73% | -6.89% | 48.28% | -12.51% | -17.97% | 64.80% | 2.95% | 12.02% | -41.61% | -0.71% | 0.92% | -2.10% | 22.49% | -4.77% | 48.10% | -27.23% | -5.34% | -0.12% | 197.88% | -66.07% | 58.56% | -16.51% | -34.78% | 46.14% | 68.62% | -16.95% | -55.97% | |
| gross margin % | 78.77% | 77.93% | 77.52% | 76.09% | 62.60% | 54.61% | 67.59% | 64.36% | 64.92% | 62.07% | 62.60% | 66.25% | 73.11% | 58.94% | 60.66% | 58.38% | 62.05% | 60.45% | 59.76% | 63.71% | 60.91% | 62.35% | 56.14% | 59.04% | 62.60% | |||||||||||||||||||||||||||||||||||||||||||
| operating expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| sales and marketing | 1,152,000 | 1,357,000 | 1,423,000 | 1,738,000 | 2,025,000 | 1,711,000 | 1,817,000 | 1,455,000 | 1,808,000 | 3,782,000 | 3,652,000 | 2,689,000 | 1,941,000 | 885,000 | 485,000 | 510,000 | 356,000 | 46,000 | 412,000 | 466,000 | 431,000 | 414,000 | 394,000 | 415,000 | 361,000 | 429,000 | 419,000 | 428,000 | 462,000 | 490,000 | 444,000 | 498,000 | 490,000 | 470,000 | 352,000 | 423,000 | 352,000 | 336,000 | 435,000 | 312,000 | 301,000 | 317,000 | 299,000 | 399,000 | 291,000 | 365,000 | 381,000 | 345,000 | 282,000 | 179,000 | 258,000 | 203,000 | 189,000 | 198,000 | 270,000 | 264,000 | 326,000 | 349,000 | 361,000 | 371,000 | 894,000 | 1,013,000 | 960,000 | 1,131,000 | 1,313,000 | 1,923,000 | 1,863,000 | 2,507,000 |
| research and development | 1,138,000 | 1,171,000 | 1,451,000 | 1,796,000 | 1,873,000 | 1,456,000 | 1,486,000 | 1,650,000 | 1,466,000 | 1,863,000 | 1,530,000 | 1,469,000 | 1,056,000 | 1,081,000 | 907,000 | 753,000 | 297,000 | 296,000 | 182,000 | 329,000 | 200,000 | 303,000 | 617,000 | 594,000 | 585,000 | 508,000 | 670,000 | 730,000 | 674,000 | 592,000 | 511,000 | 538,000 | 499,000 | 443,000 | 520,000 | 479,000 | 441,000 | 361,000 | 378,000 | 399,000 | 535,000 | 414,000 | 314,000 | 398,000 | 406,000 | 313,000 | 440,000 | 397,000 | 371,000 | 379,000 | 343,000 | 301,000 | 202,000 | 288,000 | 251,000 | 366,000 | 216,000 | 210,000 | 195,000 | 516,000 | 613,000 | 732,000 | 601,000 | 814,000 | 860,000 | 901,000 | 923,000 | 1,398,000 |
| general and administrative | 1,174,000 | 1,309,000 | 1,185,000 | 1,506,000 | 1,522,000 | 1,852,000 | 2,049,000 | 2,060,000 | 1,635,000 | 1,592,000 | 1,696,000 | 973,000 | 1,853,000 | 377,000 | 326,000 | 256,000 | 277,000 | 321,000 | 331,000 | 243,000 | 290,000 | 295,000 | 242,000 | 282,000 | 331,000 | 292,000 | 322,000 | 327,000 | 281,000 | 305,000 | 310,000 | 331,000 | 273,000 | 293,000 | 313,000 | 353,000 | 223,000 | 281,000 | 297,000 | 343,000 | 252,000 | 270,000 | 310,000 | 311,000 | 233,000 | 268,000 | 302,000 | 299,000 | 214,000 | 262,000 | 256,000 | 260,000 | 212,000 | 235,000 | 273,000 | 260,000 | 229,000 | 244,000 | 230,000 | 265,000 | 304,000 | 315,000 | 264,000 | 410,000 | 374,000 | 446,000 | 402,000 | 693,000 |
| operating income | -2,388,000 | -2,693,000 | -2,921,000 | -4,044,000 | -4,516,000 | -3,822,000 | -3,961,000 | -3,984,000 | -3,841,000 | -6,108,000 | -5,651,000 | -3,904,000 | -3,929,000 | -1,407,000 | -714,000 | -471,000 | 1,465,000 | 1,767,000 | 982,000 | 660,000 | 522,000 | 399,000 | -311,000 | -380,000 | -301,000 | -244,000 | -352,000 | 22,000 | 117,000 | 4,000 | 222,000 | 207,000 | 237,000 | 88,000 | 80,000 | 238,000 | 145,000 | -293,000 | 163,000 | 133,000 | 217,000 | 97,000 | 65,000 | 39,000 | 57,000 | |||||||||||||||||||||||
| yoy | -47.12% | -29.54% | -26.26% | 1.51% | 17.57% | -37.43% | -29.91% | 2.05% | -2.24% | 334.12% | 691.46% | 728.87% | -368.19% | -179.63% | -172.71% | -171.36% | 180.65% | 342.86% | -415.76% | -273.68% | -273.42% | -263.52% | -11.65% | -1700.00% | 450.00% | -43.48% | -98.31% | 158.75% | -0.42% | -44.83% | -11.04% | 68.04% | 104.62% | 148.72% | 14.04% | |||||||||||||||||||||||||||||||||
| qoq | -11.33% | -7.81% | -27.77% | -10.45% | 18.16% | -3.51% | -0.58% | 3.72% | -37.12% | 8.09% | 44.75% | -0.64% | 179.25% | 97.06% | 51.59% | -132.15% | -17.09% | 79.94% | 48.79% | 26.44% | 30.83% | -228.30% | -18.16% | 26.25% | 23.36% | -30.68% | 2825.00% | 7.25% | -12.66% | 169.32% | -66.39% | -279.75% | 22.56% | -38.71% | 49.23% | -31.58% | ||||||||||||||||||||||||||||||||
| operating margin % | -174.82% | -183.45% | -198.98% | -308.94% | -312.74% | -174.36% | -192.47% | -217.11% | -233.50% | -335.79% | -288.32% | -210.80% | -311.89% | -88.60% | -43.14% | -26.24% | 37.95% | 43.96% | 30.77% | 24.77% | 22.03% | 17.63% | -18.53% | -24.63% | -19.31% | |||||||||||||||||||||||||||||||||||||||||||
| interest and other income | 2,000 | 24,000 | 2,002,000 | 1,000 | 19,000 | 66,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| interest expense | -429,000 | -520,000 | -208,000 | -731,000 | -702,000 | -1,061,000 | -525,000 | -71,000 | -10,000 | -8,000 | -1,000 | -2,000 | -2,000 | -2,000 | -2,000 | -1,000 | -1,000 | -9,000 | -35,000 | -43,000 | -48,000 | -53,000 | -49,000 | -58,000 | -50,000 | -36,000 | -35,000 | |||||||||||||||||||||||||||||||||||||||||
| gain on lease termination | 420,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income | -2,817,000 | -3,211,000 | -3,129,000 | -4,734,000 | -5,194,000 | -2,916,000 | -4,065,000 | -4,054,000 | -3,851,000 | -6,097,000 | -4,951,000 | -3,903,000 | -3,928,000 | -1,409,000 | -715,000 | -465,000 | 1,464,000 | 1,758,000 | 947,000 | 617,000 | 474,000 | 346,000 | 568,000 | -438,000 | -351,000 | -280,000 | -387,000 | -544,000 | -186,500 | -432,000 | -4,000 | -310,000 | -36,250 | 147,000 | -22,000 | -270,000 | 188,000 | 173,000 | 205,000 | 57,000 | -23,000 | 48,000 | 212,000 | -352,000 | -188,750 | 121,000 | -473,000 | -402,000 | -302,000 | 203,000 | 121,000 | 204,000 | 379,000 | 79,000 | 50,000 | -322,000 | -204,250 | 17,000 | 41,000 | -875,000 | -947,000 | -1,521,000 | -1,273,000 | -1,472,000 | -2,412,000 | -2,933,000 | -2,781,000 | -3,649,000 |
| yoy | -45.76% | 10.12% | -23.03% | 16.77% | 34.87% | -52.17% | -17.90% | 3.87% | -1.96% | 332.72% | 592.45% | 739.35% | -368.31% | -180.15% | -175.50% | -175.36% | 208.86% | 408.09% | 66.73% | -240.87% | -235.04% | -223.57% | -246.77% | -19.49% | 88.20% | -35.19% | 9575.00% | 75.48% | 414.48% | -393.88% | -81.82% | 14.81% | -119.28% | -15.03% | -110.73% | -573.68% | -917.39% | 260.42% | -3.30% | -116.19% | -87.81% | -60.33% | -144.82% | -12.44% | -37.50% | -40.39% | -490.91% | -297.06% | -179.68% | 156.96% | 142.00% | -163.35% | -285.56% | 364.71% | 21.95% | -63.20% | -78.43% | -101.12% | -103.22% | -40.56% | -60.74% | -48.14% | -54.23% | -59.66% | ||||
| qoq | -12.27% | 2.62% | -33.90% | -8.86% | 78.12% | -28.27% | 0.27% | 5.27% | -36.84% | 23.15% | 26.85% | -0.64% | 178.78% | 97.06% | 53.76% | -131.76% | -16.72% | 85.64% | 53.48% | 30.17% | 36.99% | -39.08% | -229.68% | 24.79% | 25.36% | -27.65% | -28.86% | 191.69% | -56.83% | 10700.00% | -98.71% | 755.17% | -124.66% | -768.18% | -91.85% | -243.62% | 8.67% | -15.61% | 259.65% | -347.83% | -147.92% | -77.36% | -160.23% | 86.49% | -255.99% | -125.58% | 17.66% | 33.11% | -248.77% | 67.77% | -40.69% | -46.17% | 379.75% | 58.00% | -115.53% | 57.65% | -1301.47% | -58.54% | -104.69% | -7.60% | -37.74% | 19.48% | -13.52% | -38.97% | -17.76% | 5.47% | -23.79% | |
| net income margin % | -206.22% | -218.73% | -213.15% | -361.65% | -359.70% | -133.03% | -197.52% | -220.93% | -234.10% | -335.18% | -252.60% | -210.75% | -311.81% | -88.73% | -43.20% | -25.91% | 37.93% | 43.73% | 29.68% | 23.15% | 20.01% | 15.29% | 33.85% | -28.39% | -22.51% | |||||||||||||||||||||||||||||||||||||||||||
| net income per share | 0.11 | -0.02 | -0.04 | -0.04 | -0.01 | 0.01 | -0.03 | -0.04 | -0.04 | 0.01 | 0 | -0.03 | 0 | 0 | -0.08 | -0.2 | -0.31 | -0.43 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | -10.95 | -0.14 | -0.15 | -0.22 | -0.25 | -0.15 | -0.21 | -0.21 | -0.2 | -0.34 | -0.28 | -0.22 | -0.048 | -0.1 | -0.05 | -0.04 | 0.13 | 0.07 | 0.04 | 0.03 | 0.02 | 0.04 | -0.04 | -0.03 | -0.03 | -0.05 | 0 | -0.03 | 0 | -0.02 | 0.008 | 0.01 | 0 | -0.005 | 0 | 0.01 | -0.018 | 0.01 | 0.01 | 0.01 | 0.01 | -0.008 | 0 | |||||||||||||||||||||||||
| diluted | -10.95 | -0.14 | -0.15 | -0.22 | -0.25 | -0.15 | -0.21 | -0.21 | -0.2 | -0.34 | -0.28 | -0.22 | -0.048 | -0.1 | -0.05 | -0.04 | 0.11 | 0.06 | 0.04 | 0.03 | 0.02 | 0.04 | -0.04 | -0.03 | -0.03 | -0.05 | 0 | -0.03 | 0 | -0.02 | 0.005 | 0.01 | 0.01 | 0 | 12,035.02 | 0 | 0.01 | -0.018 | 0.01 | 0.008 | 0.01 | 0.01 | 12,873.03 | 0 | ||||||||||||||||||||||||
| weighted-average common shares outstanding: | 12,555 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic | 1,212 | 23,061 | 21,383 | 21,065 | 19,791 | 19,826 | 19,372 | 19,113 | 17,992 | 17,909 | 17,620 | 17,541 | 14,678 | 14,450 | 13,784 | 13,703 | 13,523 | 13,408 | 13,062 | 13,017 | 12,946 | 12,798 | 12,798 | 12,748 | 12,748 | 12,748 | 12,703 | 12,598 | 12,612 | 12,612 | 12,419 | 12,291 | 12,172 | 12,172 | 12,172 | 12,172 | 12,072 | 12,007 | 11,952 | 11,877 | 11,902 | 11,818 | 11,745 | 11,744 | 11,734 | 11,705 | 11,704 | 11,664 | ||||||||||||||||||||
| diluted | 1,212 | 23,061 | 21,383 | 21,065 | 19,791 | 19,826 | 19,372 | 19,113 | 17,992 | 17,909 | 17,620 | 17,541 | 14,678 | 14,450 | 13,784 | 13,703 | 15,371 | 15,323 | 14,955 | 14,791 | 14,730 | 14,076 | 12,798 | 12,748 | 12,748 | 12,748 | 12,703 | 12,598 | 12,612 | 12,612 | 12,555 | 12,419 | 12,291 | 14,290 | 14,532 | 13,893 | 13,736 | 13,922 | 13,962 | 11,952 | 11,877 | 13,608 | 11,818 | 13,937 | 14,126 | 13,957 | 13,611 | 13,529 | 13,117 | |||||||||||||||||||
| interest income | 41,000 | 1,000 | 3,000 | 3,000 | 1,000 | 7,000 | 9,000 | 7,000 | 18,000 | 26,000 | 43,000 | 53,000 | 61,000 | 83,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on extinguishment of debt | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain/(loss) on lease termination | 96,250 | -35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain on the extinguishment of debt | 635,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| preferred stock dividends accrued | -13,000 | -33,000 | -35,000 | -35,000 | -35,000 | -35,000 | -35,000 | -35,000 | -35,000 | -35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to common stockholders | -3,851,000 | -6,097,000 | -4,951,000 | -3,903,000 | -3,928,000 | -1,422,000 | -748,000 | -498,000 | 1,429,000 | 1,723,000 | 913,000 | 582,000 | 439,000 | 310,000 | 533,000 | -473,000 | -386,000 | -315,000 | -422,000 | -579,000 | -538,000 | -467,000 | -39,000 | -344,000 | -164,000 | 112,000 | -56,000 | -307,000 | 150,000 | 135,000 | 167,000 | 20,000 | -190,000 | 9,000 | 174,000 | -390,000 | -216,000 | 83,000 | -511,000 | -439,000 | -325,000 | 165,000 | 83,000 | 167,000 | 341,000 | 41,000 | 11,000 | -362,000 | -31,000 | -24,000 | 1,000 | -915,000 | -1,014,000 | -1,583,000 | -2,211,000 | |||||||||||||
| preferred stock dividend accrued | -33,000 | -34,000 | -36,000 | -35,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | 0.11 | -0.02 | -0.04 | -0.04 | -0.01 | 0.01 | -0.03 | -0.04 | -0.04 | 0.01 | 0 | -0.03 | 0 | 0 | -0.08 | -0.2 | -0.31 | -0.43 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 0.09 | -0.02 | -0.018 | -0.04 | -0.005 | 0.01 | -0.04 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| weighted-average common shares outstanding: basic | 13,523 | 12,393 | 12,426 | 12,035 | 11,844 | 11,678 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | 15,371 | 3,094.75 | 15,485 | 11,844 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| other income | 928,000 | 54,000 | 47,000 | 26,000 | 40,000 | 10,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net product revenue | 1,595,000 | 1,587,000 | 1,511,000 | 1,486,000 | 1,544,000 | 2,061,000 | 1,704,000 | 1,775,000 | 2,011,000 | 1,788,000 | 1,576,000 | 1,818,000 | 1,954,000 | 2,051,000 | 1,755,000 | 1,467,000 | 1,823,000 | 1,916,000 | 1,363,000 | 1,410,000 | 1,759,000 | 1,027,000 | 996,000 | 891,000 | 1,522,000 | 1,487,000 | 1,484,000 | 1,471,000 | 1,194,000 | 1,217,000 | 761,000 | 1,057,000 | 1,078,000 | 1,132,000 | 299,000 | 1,213,000 | 644,000 | |||||||||||||||||||||||||||||||
| net customer support and maintenance revenue | 2,000 | 8,000 | 8,000 | 10,000 | 15,000 | 19,000 | 17,000 | 18,000 | 20,000 | 21,000 | 22,000 | 22,000 | 28,000 | 32,000 | 33,000 | 35,000 | 36,000 | 33,000 | 41,000 | 46,000 | 47,000 | 55,000 | 51,000 | 51,000 | 48,000 | 59,000 | 75,000 | 95,000 | 122,000 | 137,000 | 151,000 | 163,000 | 464,000 | 459,000 | ||||||||||||||||||||||||||||||||||
| total revenue | 1,595,000 | 1,587,000 | 1,511,000 | 1,488,000 | 1,552,000 | 2,069,000 | 1,714,000 | 1,790,000 | 2,030,000 | 1,805,000 | 1,594,000 | 1,838,000 | 1,975,000 | 2,073,000 | 1,777,000 | 1,495,000 | 1,855,000 | 1,949,000 | 1,398,000 | 1,446,000 | 1,792,000 | 1,068,000 | 1,042,000 | 938,000 | 1,577,000 | 1,538,000 | 1,535,000 | 1,519,000 | 1,253,000 | 1,292,000 | 856,000 | 1,179,000 | 1,215,000 | 1,283,000 | 462,000 | 1,677,000 | 1,103,000 | |||||||||||||||||||||||||||||||
| cost of product revenue | 610,000 | 528,000 | 539,000 | 542,000 | 567,000 | 779,000 | 629,000 | 630,000 | 704,000 | 614,000 | 573,000 | 595,000 | 785,000 | 721,000 | 629,000 | 524,000 | 769,000 | 783,000 | 610,000 | 546,000 | 695,000 | 401,000 | 394,000 | 359,000 | 589,000 | 542,000 | 550,000 | 515,000 | 432,000 | 429,000 | 271,000 | 377,000 | 367,000 | 434,000 | 174,000 | 726,000 | 453,000 | |||||||||||||||||||||||||||||||
| cost of customer support and maintenance revenue | 4,000 | 3,000 | 3,000 | 3,000 | 3,000 | 3,000 | 2,000 | 3,000 | 5,000 | 5,000 | 5,000 | 6,000 | 6,000 | 5,000 | 5,000 | 5,000 | 5,000 | 6,000 | 5,000 | 5,000 | 5,000 | 5,000 | 6,000 | 4,000 | 2,000 | 3,000 | 4,000 | 5,000 | 5,000 | 6,000 | 6,000 | 5,000 | 117,000 | 124,000 | ||||||||||||||||||||||||||||||||||
| total cost of revenue | 610,000 | 528,000 | 539,000 | 546,000 | 570,000 | 782,000 | 632,000 | 633,000 | 707,000 | 616,000 | 576,000 | 600,000 | 790,000 | 726,000 | 635,000 | 530,000 | 774,000 | 788,000 | 615,000 | 551,000 | 701,000 | 406,000 | 399,000 | 364,000 | 594,000 | 548,000 | 554,000 | 517,000 | 435,000 | 433,000 | 276,000 | 382,000 | 373,000 | 440,000 | 179,000 | 843,000 | 577,000 | |||||||||||||||||||||||||||||||
| income before income tax provision | 147,000 | 108,750 | 173,000 | 205,000 | 57,000 | 48,000 | 212,000 | 121,000 | 132,000 | 203,000 | 121,000 | 204,000 | 79,000 | 50,000 | 17,000 | 41,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax provision | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net income per share | 0.11 | -0.02 | -0.04 | -0.04 | -0.01 | 0.01 | -0.03 | -0.04 | -0.04 | 0.01 | 0 | -0.03 | 0 | 0 | -0.08 | -0.2 | -0.31 | -0.43 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| stockholders: | 0.01 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| diluted | -10.95 | -0.14 | -0.15 | -0.22 | -0.25 | -0.15 | -0.21 | -0.21 | -0.2 | -0.34 | -0.28 | -0.22 | -0.048 | -0.1 | -0.05 | -0.04 | 0.11 | 0.06 | 0.04 | 0.03 | 0.02 | 0.04 | -0.04 | -0.03 | -0.03 | -0.05 | 0 | -0.03 | 0 | -0.02 | 0.005 | 0.01 | 0.01 | 0 | 12,035.02 | 0 | 0.01 | -0.018 | 0.01 | 0.008 | 0.01 | 0.01 | 12,873.03 | 0 | ||||||||||||||||||||||||
| weighted-average common shares outstanding, basic and diluted | 11,638 | 11,638 | 11,638 | 11,638 | 5,166 | 5,166 | 5,163 | 20,650 | 20,648 | 20,648 | 20,645 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| litigation settlement | 450,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| severance costs | 5,000 | 34,000 | 96,000 | 109,000 | 119,000 | 118,000 | 126,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| beneficial conversion feature on preferred stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net revenues | 1,267,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of revenues | 637,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| net sales | 1,128,750 | 1,556,000 | 1,483,000 | 1,476,000 | 2,394,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| cost of sales | 747,750 | 895,000 | 1,091,000 | 1,004,000 | 1,322,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| amortization of intangibles | 199,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income tax benefit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from continuing operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain from discontinued operations, net of taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per share, continuing operations | -0.098 | -0.12 | -0.14 | -0.13 | -0.18 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| basic and diluted loss per share | -0.098 | -0.12 | -0.14 | -0.13 | -0.18 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income from discontinued operations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| restructuring and other charges | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| income before income taxes | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| gain from discontinued operations |
We provide you with 20 years income statements for Intrusion stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Intrusion stock. Explore the full financial landscape of Intrusion stock with our expertly curated income statements.
The information provided in this report about Intrusion stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.