SAI.TECH Global Corporati... (SAI)
NASDAQ: SAI
· Real-Time Price · USD
0.75
-0.03 (-4.41%)
At close: Sep 10, 2024, 10:00 PM
SAI.TECH Global Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 6.78M | 7.53M | 8.29M | 12.15M | 13.33M | 15.22M | 17.11M | 15.73M | 17.04M | 13.45M | 9.86M | 5.91M |
Cost of Revenue | 6.32M | 6.95M | 7.57M | 10.92M | 11.88M | 13.99M | 16.09M | 14.74M | 15.77M | 11.77M | 7.77M | 4.41M |
Gross Profit | 457K | 587K | 717K | 1.23M | 1.44M | 1.23M | 1.03M | 994.5K | 1.26M | 1.68M | 2.09M | 1.5M |
Operating Income | -7.23M | -7.8M | -8.36M | -7.84M | -6.38M | -5.64M | -4.11M | -2.56M | -1.97M | -359.52K | 455.52K | 377K |
Interest Income | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Pretax Income | -6.12M | -7.98M | -9.84M | -10.08M | -8.85M | -7.13M | -4.63M | -2.55M | -1.98M | -386.39K | 410.45K | 416K |
Net Income | -6.12M | -7.98M | -9.84M | -10.08M | -8.85M | -7.13M | -4.63M | -2.55M | -2.21M | -863.39K | -307.05K | -289K |
Selling & General & Admin | 6.84M | 7.48M | 8.12M | 8.42M | 7.18M | 6.34M | 4.71M | 2.56M | 2.42M | 1.16M | 688.98K | 700K |
Research & Development | 853K | 904.5K | 956K | 716K | 476K | 397K | 318K | 368.5K | 419K | 453.5K | 488K | 418K |
Other Expenses | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Operating Expenses | 6.58M | 8.57M | 10.56M | 10.78M | 9.47M | 7.48M | 4.71M | 2.56M | 2.55M | 1.43M | 1.11M | 1.09M |
Interest Expense | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
Selling & Marketing Expenses | 1.13M | 1.32M | 1.51M | 1.3M | 1.1M | 8M | 14.89M | 14.84M | 14.78M | 7.45M | 123K | 62K |
Cost & Expenses | 12.9M | 15.51M | 18.13M | 21.7M | 18.96M | 14.62M | 9.48M | 2.56M | 5.97M | 5.32M | 5.45M | 5.5M |
Income Tax Expense | n/a | n/a | n/a | n/a | n/a | 4.5K | 9K | 9K | 25.5K | 60K | 94.5K | 107K |
Shares Outstanding (Basic) | 23.31M | 23.31M | 23.61M | 23.61M | 15.88M | 15.88M | 22.56M | 5.84M | 5.84M | 5.84M | 5.84M | 93.09M |
Shares Outstanding (Diluted) | 23.31M | 23.31M | 23.61M | 23.61M | 15.88M | 15.88M | 22.56M | 5.84M | 5.84M | 5.84M | 5.84M | 93.06M |
EPS (Basic) | -0.26 | -0.4 | -0.54 | -0.55 | -0.58 | -0.62 | -0.53 | -0.44 | -0.33 | -0.1 | -0.01 | -0.00 |
EPS (Diluted) | -0.26 | -0.4 | -0.54 | -0.55 | -0.58 | -0.62 | -0.53 | -0.44 | -0.33 | -0.1 | -0.01 | -0.00 |
EBITDA | -5.79M | -6.29M | -7.19M | -6.61M | -5.53M | -5.16M | -3.67M | -2.56M | -1.93M | -303.51K | 527.52K | 450K |
EBIT | -7.23M | -7.8M | -8.36M | -6.27M | -4.17M | -2.09M | n/a | n/a | -46.5K | 216K | 478.5K | 377K |
Depreciation & Amortization | 1.44M | 1.51M | 1.17M | 829K | 490.5K | 150K | 148K | 150K | 152K | 132K | 112K | 73K |