ODYSIGHT.AI INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $3.0M | $4.0M | $3.0M | $665.0K | $387.0K | $491.0K | $309.0K | $391.0K |
| Cost of Revenue | $2.1M | $2.8M | $2.5M | $1.6M | $1.1M | $994.0K | $542.0K | $221.0K |
| Gross Profit | $871.0K | $1.2M | $509.0K | $-966.0K | $-721.0K | $-503.0K | $-233.0K | $170.0K |
| Gross Margin | 28.9% | 29.2% | 16.8% | -145.3% | -186.3% | -102.4% | -75.4% | 43.5% |
| Operating Expenses | ||||||||
| Research & Development | $9.6M | $6.9M | $5.6M | $4.2M | $2.0M | $725.0K | $274.0K | $183.0K |
| SG&A Expense | $7.0M | $5.6M | $4.4M | $3.6M | $5.5M | $3.0M | $1.1M | $240.0K |
| Operating Income | $-18.1M | $-12.5M | $-10.6M | $-9.4M | $-9.1M | $-4.7M | $-1.8M | $-523.0K |
| Operating Margin | -601.5% | -315.5% | -350.6% | -1,419.4% | -2,354.5% | -958.5% | -584.8% | -133.8% |
| Interest Expense | — | — | — | — | — | — | $8.0K | $4.6K |
| Pretax Income | $17.0M | $11.8M | $-9.4M | $-9.5M | $-9.0M | $-4.7M | $-1.8M | $-523.0K |
| Income Tax Expense | $0 | — | — | — | $229.0K | $2.0K | $2.0K | $1.0K |
| Net Income | $-17.0M | $-11.8M | $-9.4M | $-9.5M | $-9.0M | $-4.7M | $-1.8M | $-524.0K |
| Net Margin | -565.0% | -296.8% | -311.4% | -1,423.8% | -2,322.2% | -950.5% | -591.9% | -134.0% |
| EPS (Basic) | $-1.07 | $-1.03 | $-0.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| EPS (Diluted) | $-1.07 | $-1.03 | $-0.98 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 15.9K | 11.4M | 9.7M | 9.66B | 8.47B | 5.54B | 36.48B | 21.89B |
| Shares Outstanding (Diluted) | 15.9K | 11.4M | 9.7M | 9.7M | 8.47B | 5.54B | 36.48B | 21.89B |
| Dividends Per Share | — | — | — | — | — | — | — | — |