Intrusion Inc Ratios

Ratios Dec2010 Dec2011 Dec2012 Dec2013 Dec2014 Dec2015 Dec2016 Dec2017 Dec2018 Dec2019 Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 63.14%61.54%59.58%64.10%64.93%62.92%64.22%58.85%62.56%60.84%59.07%50.24%55.45%77.60%76.76%
EBT Margin 4.04%-17.45%-3.67%8.13%-3.80%-18.30%-25.43%-0.44%22.26%32.73%-98.47%-258.38%-215.55%-247.57%-134.99%
EBIT Margin 3.94%-14.01%-1.94%9.84%-3.06%-16.74%-23.06%-10.92%24.09%33.04%-98.55%-268.01%-216.27%-214.69%-146.35%
EBITDA Margin 3.94%-18.04%-5.94%9.84%-3.06%-16.74%-23.06%-10.92%24.09%33.04%-98.55%-268.01%-216.27%-214.69%-146.35%
Operating Margin 3.94%-14.01%-1.94%9.84%-3.06%-16.74%-23.06%-10.92%24.09%33.04%-98.55%-268.01%-216.27%-214.69%-146.35%
Net Margin 1.61%-20.27%-5.94%6.16%-5.75%-20.34%-27.71%-2.46%20.90%31.71%-99.67%-258.38%-215.55%-247.57%-134.99%
FCF Margin 21.87%-31.96%-6.91%17.28%4.17%-13.35%-21.47%3.67%23.12%29.54%-83.05%-242.13%-190.76%-161.43%-129.75%
Efficiency
Inventory Average 0.03M0.01M0.01M0.02M0.03M0.04M0.03M
Assets Average 1.07M1.24M1.89M2.36M1.82M1.30M1.36M2.76M5.45M13.36M14.56M9.25M7.76M8.88M
Equity Average -29.78M-58.92M-58.74M-58.56M-59.32M-60.72M-61.51M-60.39M-27.84M9.61M9.79M-0.15M-6.88M-1.65M
Invested Capital -0.76M-58.72M-58.92M-58.42M-58.70M-59.95M-61.50M-61.53M-59.24M3.62M15.66M5.24M-3.54M-9.17M6.83M
Asset Utilization Ratio 5.025.384.063.053.754.695.033.722.500.500.500.810.720.65
Leverage & Solvency
Interest Coverage Ratio 13.1097.98-0.00M-928.71-6.90-6.38
Debt to Equity -0.30-0.03-0.03-0.03-0.03-0.03-0.05-0.05-0.030.01
Debt Ratio 0.231.421.220.630.661.152.261.970.450.01
Equity Ratio -0.76-52.04-43.45-24.17-25.39-45.24-48.16-42.38-14.560.520.790.42-0.45-1.530.54
Times Interest Earned 13.1097.98-0.00M-928.71-6.90-6.38
Dividends & Payouts
FCF Payout Ratio 0.38-0.031.850.18-0.02
Valuation
Enterprise Value 8.17M8.65M5.86M14.93M34.04M13.64M5.42M15.77M46.89M71.13M289.78M60.55M63.81M5.52M19.92M
Market Capitalization 8.71M8.96M5.92M16.07M35.04M13.75M5.48M16.00M48.55M74.47M306.49M64.65M66.82M5.66M24.77M
Return Ratios
Return on Sales 0.04%-0.17%-0.04%0.08%-0.04%-0.18%-0.25%0.00%0.22%0.33%-0.98%-2.58%-2.16%-2.48%-1.35%
Return on Capital Employed -12.48%6.67%3.63%-0.25%-4.85%3.26%1.05%-5.04%1.28%-0.58%-1.75%4.08%1.85%-1.62%
Return on Assets -0.88%-0.20%0.33%-0.12%-0.69%-1.19%-0.02%0.83%0.82%-0.49%-1.29%-1.75%-1.79%-0.88%
Return on Equity 0.03%0.00%-0.01%0.00%0.02%0.03%0.00%-0.04%-0.16%-0.68%-1.92%109.66%2.02%4.72%