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Intrusion Inc. (INTZ) Q3 2024 Earnings Call Transcript Summary

Intrusion Inc. (INTZ) Q3 2024 Earnings Call Transcript Summary

Intrusion Inc. (INTZ) 2024年第三季度業績會講話摘要
富途資訊 ·  11/15 11:02  · 電話會議

The following is a summary of the Intrusion Inc. (INTZ) Q3 2024 Earnings Call Transcript:

以下是Intrusion Inc. (INTZ) 2024年第三季度業績會的摘要:

Financial Performance:

財務表現:

  • Intrusion Inc. reported Q3 2024 revenues of $1.5 million, marking a 3% sequential increase and a 2% year-over-year increase.

  • Shield revenue contributed significantly to this growth, with a 49% sequential increase, largely driven by a new U.S. Department of Defense contract.

  • Operating expenses were reported at $3.2 million, showing a slight sequential increase but a decrease from the previous year's same quarter.

  • The gross profit margin remained healthy at 77%, showing a slight increase from the previous quarter.

  • The net loss for the quarter improved by $1.1 million year-over-year to $2.1 million, attributed to lower operating expenses and reduced interest charges.

  • Intrusion Inc.報告2024年第三季度營業收入爲150萬美元,環比增長3%,同比增長2%。

  • Shield業務收入對這一增長做出了重大貢獻,環比增長49%,主要受到一項新的美國國防部合同的推動。

  • 營業費用爲320萬美元,較上一季度略有增加,但與去年同期相比有所下降。

  • 毛利潤率保持健康水平,爲77%,較上一季度略有增加。

  • 季度淨虧損同比改善110萬美元至210萬美元,歸因於較低的營業費用和減少的利息費用。

Business Progress:

業務進展:

  • Intrusion signed an additional seven new Shield logos, bringing the total to 18 for the year, with nearly zero churn from Shield customers.

  • Expanded two contracts with existing customers due to positive experiences with the technology.

  • Strong demand noted in the Philippines and the broader Asia Pacific region, with growing high-quality opportunities expected to close in upcoming quarters.

  • Engaged in several promising proof of concepts (POCs) with large enterprise customers in the U.S., anticipated to convert into bookings.

  • Continued investment in product development, adding new capabilities to enhance the efficacy and value of cybersecurity solutions.

  • Intrusion簽署了額外的七個新Shield標識,今年共計達到18個,幾乎沒有來自Shield客戶的流失。

  • 由於客戶對該技術的積極體驗,已經與現有客戶擴大了兩份合同。

  • 在菲律賓和更廣泛的亞太地區需求旺盛,預計未來幾個季度將有增長的高質量機會閉幕。

  • 已與美國幾家大型企業客戶進行了幾項有前景的概念驗證(POC),預計將轉化爲訂單。

  • 繼續投資於產品開發,增加新功能以提升網絡安全解決方案的效力和價值。

Opportunities:

機會:

  • Increased presence and positive reputation in the Asia Pacific region open up further market expansion and new customer engagements.

  • The cybersecurity challenges faced globally present ongoing demand for Intrusion's cybersecurity solutions, particularly as institutions increase their investments in securing operations.

  • 在亞太地區擴大存在和良好聲譽進一步打開市場擴張和新客戶互動。

  • 全球面臨的網絡安全挑戰持續推動對Intrusion的網絡安全解決方案需求,特別是隨着機構增加在確保運營安全方面的投資。

Risks:

風險:

  • The company received a written notice from NASDAQ about non-compliance with the $1 minimum bid price requirement, which poses a risk to its continued listing.

  • Dependence on significant contracts, like the U.S. Department of Defense, poses a concentration risk.

  • 公司收到了一份來自納斯達克關於不符合1美元最低買盤價格要求的書面通知,這對其繼續上市構成了風險。

  • 依賴重要合同,如美國國防部,構成了集中風險。

Tips: For more comprehensive details, please refer to the IR website. The article is only for investors' reference without any guidance or recommendation suggestions.

提示:如需更全面的詳情,請參閱投資人關係網站。本文僅供投資者參考,不作任何指引或建議。

譯文內容由第三人軟體翻譯。


以上內容僅用作資訊或教育之目的,不構成與富途相關的任何投資建議。富途竭力但無法保證上述全部內容的真實性、準確性和原創性。
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