MultiSensor AI Holdings Income Statement (2021-2026) | MSAI

Income Statement Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 0.98M1.34M1.50M1.61M2.27M2.12M1.60M1.40M1.17M1.42M1.57M1.39M1.61M
Cost of Revenue (Quarter) 0.47M1.95M0.45M0.82M1.17M0.54M0.53M0.48M1.08M0.57M0.51M0.70M
Gross Profit (Quarter) 0.52M-0.61M1.05M0.79M1.10M1.59M1.07M1.40M0.69M0.34M1.01M0.88M0.91M
Operating items
Depreciation & Amortization - Total (Quarter) 0.18M0.22M0.22M0.25M0.27M0.30M0.31M0.26M0.28M0.33M0.34M0.35M0.35M
Selling, General & Administrative (Quarter) 3.51M2.25M2.85M-0.47M3.16M2.81M6.10M3.58M4.14M2.91M2.16M2.27M2.99M
Restructuring Costs (Quarter) 0.88M0.51M
Other Operating Expenses (Quarter) 0.23M0.31M0.25M13.53M0.09M0.09M13.76M-0.88M2.82M-0.34M0.02M0.01M0.01M0.01M0.01M
Operating Expenses (Quarter) 0.23M0.31M0.25M13.53M3.69M2.55M3.16M13.54M3.44M6.43M7.71M3.85M5.31M3.65M2.70M2.75M3.51M
Operating Income (Quarter) -0.23M-0.31M-0.25M-11.22M-3.18M-3.16M-2.11M3.80M-2.56M-4.85M-8.68M-2.79M-4.62M-3.32M-1.69M7.17M-2.59M
EBIT (Quarter) -0.23M-0.31M-0.25M-11.22M-3.18M-3.16M-2.11M3.80M-2.56M-4.85M-8.68M-2.79M-4.62M-3.32M-1.69M7.17M-2.59M
Non-operating items
Interest & Investment Income (Quarter) 0.04M0.20M0.54M0.96M1.28M0.48M0.23M-0.00M-0.06M0.00M0.00M0.01M0.01M0.06M0.15M
Other Non Operating Income (Quarter) 0.02M-0.15M-0.27M-0.27M0.47M-0.98M0.09M1.37M0.18M-0.01M0.00M-0.18M0.00M
Non Operating Income (Quarter) 0.04M0.20M0.54M-0.73M0.02M-0.43M-0.48M-0.39M1.33M-0.98M0.09M-0.13M0.18M-0.01M0.00M0.01M0.00M
Net income details
EBT (Quarter) -0.19M-0.12M0.29M-12.07M-2.92M-0.64M-1.88M-16.61M-3.89M-6.38M-8.59M-3.10M-4.43M-3.31M-1.69M-2.32M-2.44M
Tax Provisions (Quarter) 0.01M0.10M1.09M-0.01M0.01M-0.01M0.29M0.03M0.01M-0.40M-0.11M0.01M0.01M-0.01M0.01M0.03M
Profit After Tax (Quarter) -0.19M-0.13M0.18M-13.16M-2.91M-0.65M-1.88M-16.83M-3.92M-6.39M-8.20M-2.98M-4.44M-3.32M-1.68M-2.28M-2.47M
Income from Continuing Operations (Quarter) -0.19M-0.13M0.18M-13.16M-2.91M-0.65M-1.88M-16.90M-3.92M-6.39M-8.20M-2.98M-4.44M-3.32M-1.68M-2.33M-2.47M
Consolidated Net Income (Quarter) -0.19M-0.13M0.18M-13.16M-2.91M-0.65M-1.88M-16.90M-3.92M-6.39M-8.20M-2.98M-4.44M-3.32M-1.68M-2.33M-2.47M
Income towards Parent Company (Quarter) -0.19M-0.13M0.18M-13.16M-2.91M-0.65M-1.88M-16.90M-3.92M-6.39M-8.20M-2.98M-4.44M-3.32M-1.68M-2.33M-2.47M
Net Income towards Common Stockholders (Quarter) -0.14M-0.10M0.14M0.06M0.12M-0.29M-0.65M-16.90M-3.92M-6.39M-8.20M-2.98M-4.44M-3.32M-1.68M-2.33M-2.47M
Additional items
EPS (Basic) (Quarter) -0.01-0.010.01-2.50-5.65-1.21-3.486.52-0.33-0.47-0.340.04-5.42-0.10-0.05-0.03-1.23
EPS (Weighted Average and Diluted) (Quarter) -0.01-0.010.01-2.50-5.65-1.21-3.486.52-0.33-0.47-0.340.04-5.42-0.10-0.05-0.03-1.23
Shares Outstanding (Weighted Average) (Quarter) 2.59M11.50M3.55M3.55M5.29M0.51M0.54M0.54M6.26M11.97M12.82M24.27M20.12M0.82M33.08M33.55M37.35M2.01M
Shares Outstanding (Diluted Average) (Quarter) 2.59M3.55M3.55M3.55M11.50M3.55M8.40M3.55M
EBITDA (Quarter) -0.23M-0.31M-0.25M-11.22M-3.00M-2.94M-1.89M4.05M-2.29M-4.55M-8.37M-2.53M-4.34M-2.99M-1.35M7.51M-2.24M
Interest Expenses (Quarter) 0.03M0.01M0.02M0.04M0.00M0.06M-0.00M0.00M
Tax Rate (Quarter) -10.29%35.91%-9.03%0.51%-1.87%0.42%-1.75%-0.80%-0.19%4.60%3.68%-0.18%-0.30%0.65%-0.35%-1.35%