Marpai Inc
NASDAQ:MRAI
Income Statement
Earnings Waterfall
Marpai Inc
Revenue
|
37.2m
USD
|
Cost of Revenue
|
-24.2m
USD
|
Gross Profit
|
12.9m
USD
|
Operating Expenses
|
-39.3m
USD
|
Operating Income
|
-26.4m
USD
|
Other Expenses
|
-2.4m
USD
|
Net Income
|
-28.8m
USD
|
Income Statement
Marpai Inc
Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
22
N/A
|
23
+1%
|
24
+8%
|
28
+14%
|
32
+16%
|
36
+12%
|
37
+3%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(16)
|
(17)
|
(17)
|
(19)
|
(21)
|
(23)
|
(24)
|
|
Gross Profit |
6
N/A
|
6
-2%
|
7
+19%
|
9
+22%
|
11
+25%
|
13
+16%
|
13
+1%
|
|
Operating Income | ||||||||
Operating Expenses |
(29)
|
(30)
|
(34)
|
(39)
|
(41)
|
(44)
|
(39)
|
|
Selling, General & Administrative |
(23)
|
(23)
|
(27)
|
(31)
|
(34)
|
(38)
|
(34)
|
|
Research & Development |
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
|
Depreciation & Amortization |
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Operating Income |
(23)
N/A
|
(24)
-5%
|
(27)
-13%
|
(30)
-12%
|
(30)
0%
|
(31)
-4%
|
(26)
+15%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(2)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(23)
N/A
|
(24)
-4%
|
(27)
-14%
|
(30)
-13%
|
(31)
-3%
|
(33)
-5%
|
(29)
+11%
|
|
Net Income | ||||||||
Tax Provision |
0
|
0
|
1
|
1
|
1
|
1
|
0
|
|
Income from Continuing Operations |
(23)
|
(24)
|
(26)
|
(30)
|
(31)
|
(32)
|
(29)
|
|
Net Income (Common) |
(23)
N/A
|
(24)
-4%
|
(26)
-12%
|
(30)
-13%
|
(31)
-3%
|
(32)
-5%
|
(29)
+11%
|
|
EPS (Diluted) |
-4.57
N/A
|
-4.64
-2%
|
-5.23
-13%
|
-5.64
-8%
|
-4.49
+20%
|
-4.31
+4%
|
-4.14
+4%
|