INTZ | Intrusion Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	5.61M	7.53M	7.28M	6.62M	13.64M	10.28M	6.86M	6.10M	6.82M	7.22M	7.66M	6.70M	5.35M	5.59M	4.92M	4.14M	3.51M	5.24M	5.98M	6.02M	6.48M	7.83M	16.68M	23.21M	58.00M	74.60M	92.30M	117.90M	111.50M	86.60M
Cost of Revenue	1.26M	3.35M	2.62M	2.71M	5.34M	3.85M	2.82M	2.18M	2.53M	2.53M	2.75M	2.71M	2.06M	2.06M	1.66M	1.38M	1.38M	2.20M	2.51M	2.95M	3.99M	6.15M	13.49M	15.43M	29.90M	46.60M	52.50M	58.10M	53.40M	45.00M
Gross Profit	4.35M	4.17M	4.65M	3.91M	8.30M	6.43M	4.04M	3.92M	4.29M	4.69M	4.91M	3.99M	3.29M	3.53M	3.26M	2.77M	2.13M	3.04M	3.46M	3.07M	2.49M	1.69M	3.19M	7.78M	28.10M	28.00M	39.80M	59.80M	58.10M	41.60M
Operating Expenses	16.40M	20.46M	24.16M	9.34M	3.79M	3.95M	4.79M	5.33M	5.44M	4.91M	4.16M	4.12M	4.04M	3.31M	3.01M	3.51M	4.54M	6.03M	6.87M	7.38M	11.81M	24.26M	41.81M	51.23M	41.20M	51.10M	49.40M	42.80M	36.90M	28.30M
Selling, General & Admin	10.84M	13.99M	17.83M	5.54M	2.48M	2.72M	2.62M	2.83M	3.12M	2.97M	2.58M	2.46M	2.48M	1.91M	1.90M	2.38M	2.88M	3.96M	4.32M	4.84M	7.86M	14.37M	28.03M	33.60M	25.70M	34.30M	35.30M	29.80M	26.80M	19.00M
Research & Development	5.56M	6.46M	6.33M	3.80M	1.31M	1.24M	2.16M	2.50M	2.31M	1.94M	1.58M	1.66M	1.55M	1.40M	1.11M	1.14M	1.66M	2.07M	2.55M	2.55M	3.50M	6.09M	12.55M	13.07M	11.70M	12.20M	10.80M	10.40M	8.00M	7.50M
Other Operating Expenses	N/A	N/A	N/A	N/A	N/A	N/A	928.00K	N/A	N/A	54.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	450.00K	3.81M	1.23M	4.55M	3.80M	4.60M	3.30M	2.60M	2.10M	1.80M
Operating Income	-12.05M	-16.28M	-19.50M	-5.43M	4.51M	2.48M	-749.00K	-1.41M	-1.14M	-221.00K	754.00K	-130.00K	-749.00K	220.00K	250.00K	-746.00K	-2.40M	-3.00M	-3.41M	-4.59M	-9.79M	-22.77M	-43.29M	-43.45M	-13.10M	-23.10M	-9.60M	17.00M	21.20M	13.30M
Other Expenses / Income	-1.84M	54.00K	701.00K	5.00K	-42.00K	-189.00K	719.00K	-145.00K	-107.00K	-53.00K	-131.00K	-116.00K	-184.00K	6.00K	-64.00K	-62.00K	6.00K	-30.00K	86.00K	-212.00K	N/A	-608.00K	1.80M	69.64M	N/A	-800.00K	1.70M	900.00K	900.00K	600.00K
Before Tax Income	-13.89M	-16.23M	-18.80M	-6.52M	4.46M	2.29M	-30.00K	-1.55M	-1.25M	-274.00K	623.00K	-246.00K	-933.00K	226.00K	186.00K	-808.00K	-2.40M	-3.02M	-3.32M	-4.53M	-9.60M	-22.43M	-41.49M	26.18M	N/A	-30.10M	-7.90M	17.90M	22.10M	13.90M
Income Tax Expenses	N/A	-1.69M	-759.00K	-225.00K	-138.00K	-189.00K	139.00K	139.00K	139.00K	141.00K	151.00K	152.00K	151.00K	136.00K	154.00K	907.00K	173.00K	175.00K	1.60M	1.13M	280.00K	-608.00K	-1.88M	2.00M	-1.10M	-4.30M	-3.00M	6.80M	8.40M	5.30M
Net Income	-13.89M	-14.54M	-18.04M	-6.29M	4.46M	2.29M	-30.00K	-1.55M	-1.25M	-274.00K	623.00K	-246.00K	-933.00K	226.00K	186.00K	-808.00K	-2.40M	-3.02M	-3.32M	-4.53M	-9.60M	-21.28M	-45.78M	23.21M	-12.00M	-25.80M	-4.90M	11.10M	13.70M	8.60M
Interest Expenses	1.89M	2.36M	21.00K	6.00K	46.00K	189.00K	209.00K	145.00K	107.00K	107.00K	131.00K	116.00K	66.00K	41.00K	64.00K	62.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	1.21M	12.08M	18.39M	15.58M	13.53M	15.06M	12.79M	12.74M	12.60M	12.39M	12.17M	12.04M	11.88M	11.74M	11.68M	11.64M	9.93M	7.04M	6.42M	5.18M	5.16M	5.16M	5.14M	4.91M	4.64M	4.30M	4.11M	4.08M	4.23M	4.13M
Diluted Shares Outstanding	1.21M	12.08M	18.40M	15.74M	15.38M	15.06M	12.79M	12.74M	12.60M	12.39M	14.29M	12.04M	11.88M	13.94M	12.87M	11.64M	9.93M	7.04M	6.42M	5.18M	5.16M	5.16M	5.14M	5.12M	4.64M	4.30M	4.11M	4.20M	4.23M	4.13M
EBITDA	-10.34M	-12.26M	-17.76M	-5.99M	4.93M	2.61M	-543.00K	-1.11M	-837.00K	15.00K	901.00K	25.00K	-640.00K	343.00K	331.00K	-696.00K	-2.34M	-2.93M	-3.14M	-4.12M	-7.92M	-19.62M	-34.25M	-38.90M	-15.50M	-16.10M	-6.30M	19.60M	23.30M	15.10M
EBITDA Margin	-184.35%	-162.81%	-244.03%	-90.45%	36.11%	25.39%	-7.91%	-18.24%	-12.27%	0.21%	11.76%	0.37%	-11.97%	6.14%	6.73%	-16.81%	-66.64%	-55.84%	-52.46%	-68.37%	-122.26%	-250.42%	-205.27%	-167.59%	-26.72%	-21.58%	-6.83%	16.62%	20.90%	17.44%
EBIT	-12.00M	-13.87M	-18.78M	-6.51M	4.37M	2.29M	318.00K	-1.27M	-1.00M	-26.00K	905.00K	22.00K	-716.00K	403.00K	404.00K	161.00K	-2.22M	-2.85M	-1.72M	-3.40M	-9.32M	-21.89M	-47.66M	25.21M	-13.10M	-30.10M	-7.90M	17.90M	22.10M	13.90M
EBIT Margin	-213.92%	-184.22%	-258.09%	-98.38%	32.05%	22.26%	4.63%	-20.78%	-14.70%	-0.36%	11.81%	0.33%	-13.39%	7.21%	8.21%	3.89%	-63.30%	-54.35%	-28.76%	-56.45%	-143.87%	-279.36%	-285.63%	108.62%	-22.59%	-40.35%	-8.56%	15.18%	19.82%	16.05%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31