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Total comprehensive
gain
-$4,177K
(47.37%↑ Y/Y)
Net gain
-$4,176K
(47.59%↑ Y/Y)
Foreign currency
translation adjustments
-$1K
(-103.13%↓ Y/Y)
Change in fair value of
warrant liability
-$711K
(-113.05%↓ Y/Y)
BARDA
$3,279K
(-29.47%↓ Y/Y)
Other USGovernmental
Authorities
$245K
(-41.11%↓ Y/Y)
Gain before income
taxes
-$4,006K
(49.84%↑ Y/Y)
Income tax provision
$170K
(994.74%↑ Y/Y)
Total other income
(expense), net
$318K
(105.42%↑ Y/Y)
Research and development
revenue
$3,524K
(-30.42%↓ Y/Y)
Net interest
expense
$378K
Foreign exchange
transaction loss, net
-$10K
(28.57%↑ Y/Y)
Financing related costs
$5K
Operating loss
-$4,324K
(-103.67%↓ Y/Y)
Gross profit
$1,113K
(-51.40%↓ Y/Y)
Cost of revenue
$2,411K
(-13.12%↓ Y/Y)
Total operating costs
and expenses
$5,437K
(23.20%↑ Y/Y)
General and
administrative
$3,088K
(-30.02%↓ Y/Y)
Research and development
$1,696K
Selling and marketing
$653K
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Income Statement
Spectral AI, Inc. (MDAI)
Spectral AI, Inc. (MDAI)
source: myfinsight.com