Wall Street Experts
ver. ZuMIgo(08/25)
Intrusion Inc.
Rachunek Zysków i Strat
Przychody TTM (mln): 5
EBIT TTM (mln): -8
index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
14 |
15 |
16 |
17 |
18 |
19 |
20 |
21 |
22 |
23 |
24 |
25 |
Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
58 |
23 |
17 |
8 |
6 |
6 |
6 |
5 |
4 |
4 |
5 |
6 |
5 |
7 |
8 |
7 |
7 |
6 |
7 |
10 |
14 |
7 |
7 |
8 |
6 |
6 |
Przychód Δ r/r |
0.0% |
-60.0% |
-28.1% |
-53.0% |
-17.3% |
-7.1% |
-0.7% |
-12.3% |
-33.0% |
17.9% |
18.8% |
13.6% |
-4.3% |
25.2% |
14.4% |
-5.8% |
-5.5% |
-10.6% |
12.5% |
49.8% |
32.8% |
-51.5% |
9.9% |
3.5% |
-25.5% |
2.9% |
Marża brutto |
48.4% |
33.5% |
19.1% |
21.5% |
38.4% |
51.0% |
57.9% |
58.0% |
60.8% |
66.8% |
66.2% |
63.1% |
61.5% |
59.6% |
64.1% |
64.9% |
62.9% |
64.2% |
58.8% |
62.6% |
60.8% |
59.1% |
63.9% |
55.5% |
62.8% |
76.8% |
EBIT (mln) |
-13 |
-43 |
-43 |
-23 |
-10 |
-5 |
-3 |
-3 |
-2 |
-1 |
0 |
0 |
-1 |
-0 |
1 |
-0 |
-1 |
-1 |
-1 |
2 |
5 |
-5 |
-20 |
-16 |
-12 |
-8 |
EBIT Δ r/r |
0.0% |
231.7% |
-0.4% |
-47.4% |
-57.0% |
-53.1% |
-25.8% |
-11.8% |
-20.1% |
-68.9% |
-133.5% |
-12.0% |
-440.5% |
-82.6% |
-680.0% |
-129.3% |
416.7% |
23.2% |
-46.8% |
-430.6% |
82.0% |
-220.5% |
259.1% |
-16.5% |
-26.0% |
-29.9% |
EBIT (%) |
-22.6% |
-187.2% |
-259.5% |
-290.7% |
-151.2% |
-76.2% |
-57.0% |
-57.3% |
-68.4% |
-18.0% |
5.1% |
3.9% |
-14.0% |
-1.9% |
9.8% |
-3.1% |
-16.7% |
-23.1% |
-10.9% |
24.1% |
33.0% |
-82.1% |
-268.0% |
-216.3% |
-214.7% |
-146.4% |
Koszty finansowe (mln) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
-0 |
0 |
0 |
0 |
2 |
2 |
0 |
EBITDA (mln) |
-9 |
-105 |
-30 |
-16 |
-7 |
-4 |
-3 |
-3 |
-2 |
-1 |
0 |
0 |
-1 |
-0 |
1 |
-0 |
-1 |
-1 |
-1 |
2 |
5 |
-5 |
-19 |
-14 |
-10 |
-6 |
EBITDA(%) |
-16.0% |
-453.4% |
-177.9% |
-209.4% |
-108.2% |
-64.1% |
-53.9% |
-53.8% |
-66.8% |
-16.8% |
6.7% |
5.3% |
-12.0% |
-1.9% |
9.8% |
-3.1% |
-16.7% |
-23.1% |
-10.9% |
24.1% |
33.1% |
-81.9% |
-266.8% |
-189.3% |
-185.1% |
-100.7% |
Podatek (mln) |
-1 |
2 |
-2 |
-1 |
0 |
1 |
2 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-0 |
-0 |
-0 |
-1 |
-2 |
0 |
0 |
Zysk Netto (mln) |
-12 |
23 |
-46 |
-21 |
-10 |
-5 |
-3 |
-3 |
-2 |
-1 |
0 |
0 |
-1 |
-0 |
1 |
-0 |
-1 |
-2 |
-0 |
2 |
4 |
-6 |
-18 |
-15 |
-14 |
-8 |
Zysk netto Δ r/r |
0.0% |
-293.4% |
-297.2% |
-53.5% |
-54.9% |
-52.8% |
-26.7% |
-8.9% |
-20.8% |
-66.3% |
-123.0% |
21.5% |
-512.8% |
-73.6% |
-353.3% |
-144.0% |
355.8% |
24.3% |
-98.1% |
-7723.3% |
95.2% |
-240.9% |
186.7% |
-19.4% |
-4.4% |
-43.9% |
Zysk netto (%) |
-20.7% |
100.0% |
-274.4% |
-271.6% |
-148.2% |
-75.2% |
-55.6% |
-57.7% |
-68.2% |
-19.5% |
3.8% |
4.0% |
-17.4% |
-3.7% |
8.1% |
-3.8% |
-18.3% |
-25.4% |
-0.4% |
22.3% |
32.7% |
-95.1% |
-247.9% |
-193.1% |
-247.6% |
-135.0% |
EPS |
-2.59 |
4.72 |
-8.9 |
-4.12 |
-1.86 |
-0.87 |
-0.52 |
-0.43 |
-0.24 |
-0.0694 |
0.0159 |
0.0192 |
-0.0786 |
-0.0204 |
0.04 |
-0.0221 |
-0.0991 |
-0.12 |
-0.0023 |
0.15 |
6.41 |
-8.57 |
-20.06 |
-14.69 |
-11.46 |
-1.48 |
EPS (rozwodnione) |
-2.59 |
4.52 |
-8.9 |
-4.12 |
-1.86 |
-0.87 |
-0.52 |
-0.43 |
-0.24 |
-0.0694 |
0.0144 |
0.0162 |
-0.0786 |
-0.0204 |
0.03 |
-0.0221 |
-0.0991 |
-0.12 |
-0.0023 |
0.15 |
5.64 |
-8.57 |
-20.06 |
-14.69 |
-11.46 |
-1.48 |
Ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
7 |
10 |
12 |
12 |
12 |
12 |
12 |
12 |
12 |
13 |
13 |
13 |
15 |
1 |
1 |
1 |
1 |
1 |
5 |
Ważona ilośc akcji (mln) |
5 |
5 |
5 |
5 |
5 |
5 |
6 |
7 |
10 |
12 |
13 |
14 |
12 |
12 |
14 |
12 |
13 |
13 |
13 |
15 |
1 |
1 |
1 |
1 |
1 |
5 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |