INTZ Latest Report

Performance of the Quarterly Report

Based on the provided data, Intrusion (stock code: INTZ) recorded a total operating revenue of US$1.676 million as of December 31, 2024, up 22.73% from US$1.366 million in 2023. This growth indicates a significant improvement in the company's operating revenue, reflecting its enhanced sales capabilities in the market.

Key Data in the Financial Report

1. The growth in total operating revenue may be attributed to the expansion of the company's information service business, which is expected to generate an operating revenue of RMB864 million in 2024, with a year-on-year growth rate of 30.13%.

2. The company implemented more effective market strategies and integrated sales channels, enhancing sales efficiency and market competitiveness.

3. Despite the increase in sales costs, gross profit rose to US$1.255 million, indicating the company's success in cost control.

4. The improvement in the macroeconomic environment may also have a positive impact on operating revenue, driving the overall market demand recovery.

Peer Comparison

1. Industry-wide analysis: In the backdrop of economic recovery and the warming market demand, many companies in the industry have seen an increase in operating revenue. Intensified competition has prompted companies to focus more on product innovation and service quality, thus driving the growth in operating revenue.

2. Peer evaluation analysis: Compared with other companies in the same industry, Intrusion's total operating revenue growth of 22.73% demonstrates strong growth potential and market adaptability.

Conclusion

Intrusion's revenue growth in 2024 is attributed to the expansion of its information service business, improved market strategies, and effective cost control. The company's overall performance outperforms its peers, showcasing strong market adaptability.

Opportunities

1. The continuous growth of the information service business is expected to bring higher revenue for the company.

2. By implementing a full-channel strategy, especially promoting the sales of in-car and smart products, the company can further enhance its market coverage.

3. New products in the cybersecurity and artificial intelligence sectors will attract new customers and enhance the loyalty of existing customers.

4. The growing demand for low-carbon economy and new energy sectors provides new growth opportunities for the company.

Risks

1. Intensified industry competition may put pressure on the company's market share.

2. The continuous increase in sales costs may squeeze the company's gross profit margin.

3. Macroeconomic uncertainties may negatively impact consumer demand.

4. The rapid pace of technological updates may put the company under pressure in terms of R&D and product updates.