Spectral AI Income Statement (2021-2026) | MDAI

Income Statement Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
7.04M6.10M5.08M4.25M3.44M5.29M6.33M7.48M8.17M7.60M6.71M5.07M3.79M4.09M3.99M
Cost of Revenue (Quarter)
3.81M3.59M2.90M2.46M1.97M2.85M3.38M4.16M4.51M4.26M3.54M2.77M2.17M2.24M1.96M
Gross Profit (Quarter)
3.23M2.51M2.18M1.79M1.47M2.44M2.94M3.31M3.67M3.35M3.17M2.29M1.62M1.85M2.03M
Operating items
Selling, General & Administrative (Quarter)
0.29M1.19M1.78M0.47M0.25M3.48M4.28M5.08M4.78M5.64M5.37M5.09M5.76M4.55M4.46M4.06M4.41M4.96M4.09M4.00M
Restructuring Costs (Quarter)
0.50M2.00M2.90M1.20M1.60M1.30M3.40M1.20M0.70M-0.40M
Other Operating Expenses (Quarter)
-0.50M-2.00M-2.90M-1.20M-1.60M-1.30M-3.40M-1.20M-0.70M0.40M
Operating Expenses (Quarter)
0.29M1.19M1.78M0.47M0.25M3.48M4.28M5.08M4.78M5.64M5.37M5.09M5.76M4.55M4.46M4.06M4.41M4.96M4.09M4.00M
Operating Income (Quarter)
-0.29M-1.19M-1.78M-0.47M-0.25M-0.25M-1.77M-2.90M-2.99M-4.17M-2.93M-2.14M-2.44M-0.89M-1.11M-0.90M-2.12M-3.34M-2.24M-1.97M
EBIT (Quarter)
-0.29M-1.19M-1.78M-0.47M-0.25M-0.25M-1.77M-2.90M-2.99M-4.17M-2.93M-2.14M-2.44M-0.89M-1.11M-0.90M-2.12M-3.34M-2.24M-1.97M
Non-operating items
Interest & Investment Income (Quarter)
0.01M0.00M0.00M0.42M1.12M-1.53M0.04M0.04M0.04M0.04M0.01M-0.01M-0.01M0.01M
Other Non Operating Income (Quarter)
-2.62M-7.51M-1.31M-0.05M0.02M0.01M-0.39M-0.02M-0.01M-0.02M-0.01M-0.01M-0.01M-0.01M-0.01M-0.01M0.11M-0.01M
Non Operating Income (Quarter)
-0.04M0.04M-0.67M-0.04M-6.52M-0.64M-1.04M-0.01M-0.58M-6.49M3.86M-0.28M-0.21M3.25M-1.45M
Net income details
EBT (Quarter)
-2.90M2.23M-4.69M7.05M1.49M-0.29M-1.72M-3.56M-3.03M-10.68M-3.57M-3.18M-2.79M-1.47M-7.60M2.97M-7.99M-3.55M1.92M-3.42M
Tax Provisions (Quarter)
-3.42M4.18M-7.52M0.03M0.09M0.01M0.05M0.04M-0.05M-0.02M0.02M0.07M0.04M-0.01M0.07M-0.02M0.00M0.02M-0.01M
Profit After Tax (Quarter)
-2.90M2.23M-4.69M-0.53M-0.27M-0.38M-1.74M-3.61M-3.07M-10.63M-3.55M-3.21M-2.86M-1.50M-7.58M2.90M-7.97M-3.55M1.09M-3.41M
Income from Non-Controlling Interests (Quarter)
Income from Continuing Operations (Quarter)
-2.90M5.65M-8.88M14.57M1.46M-0.38M-1.74M-3.61M-3.07M-10.63M-3.55M-3.21M-2.86M-1.50M-7.58M2.90M-7.97M-3.55M1.90M-3.41M
Consolidated Net Income (Quarter)
-2.90M5.65M-8.88M14.57M1.46M-0.38M-1.74M-3.61M-3.07M-10.63M-3.55M-3.21M-2.86M-1.50M-7.58M2.90M-7.97M-3.55M1.90M-3.41M
Income towards Parent Company (Quarter)
-2.90M5.65M-8.88M14.57M1.46M-0.38M-1.74M-3.61M-3.07M-10.63M-3.55M-3.21M-2.86M-1.50M-7.58M2.90M-7.97M-3.55M1.90M-3.41M
Net Income towards Common Stockholders (Quarter)
-2.90M5.65M-8.88M14.57M1.46M-0.38M-1.74M-3.61M-3.07M-10.63M-3.55M-3.21M-2.86M-1.50M-7.58M2.68M-7.97M-3.55M1.90M-3.41M
Additional items
EPS (Basic) (Quarter)
-0.03-0.13-0.27-0.23-0.77-0.25-0.19-0.16-0.08-0.420.12-0.31-0.130.07-0.11
EPS (Diluted) (Quarter)
-0.03-0.13-0.27-0.23-0.77-0.25-0.19-0.16-0.08-0.420.11-0.31-0.130.07-0.11
Shares Outstanding (Quarter)
13.15M13.14M13.19M13.21M13.82M14.09M16.56M17.60M17.86M17.93M22.99M25.42M26.32M26.52M31.76M
Shares Outstanding (Diluted) (Quarter)
13.15M13.14M13.19M13.21M13.82M14.09M16.56M17.60M17.86M17.93M24.03M25.42M26.32M26.52M31.76M
EBITDA (Quarter)
-0.29M-1.19M-1.78M-0.47M-0.25M-0.25M-1.77M-2.90M-2.99M-4.17M-2.93M-2.14M-2.44M-0.89M-1.11M-0.90M-2.12M-3.34M-2.24M-1.97M
Interest Expenses (Quarter)
0.71M0.16M0.00M0.12M0.21M2.82M0.74M8.04M3.02M0.87M2.30M1.00M3.78M2.66M0.29M1.70M
Tax Rate (Quarter)
-153.55%-89.12%-106.59%1.78%-28.81%-0.87%-1.29%-1.32%0.51%0.59%-0.69%-2.47%-2.52%0.18%2.39%0.24%-0.06%0.94%0.29%