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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$4,166K
Net Income
-$4,583K
Net Profit Margin
-110.01%
EPS
-$0.18
Unit: Thousand (K) dollars
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenue (including related party amounts of 183, 0, 183, and 0, respectively)
4,166
4,444
3,988
4,037
Cost of revenue (exclusive of depreciation and amortization shown separately below)
3,169
3,239
2,962
2,963
General and administrative
3,069
2,130
4,306
2,067
Information technology
1,109
1,157
1,190
1,245
Loss on disposal of assets
-
-
-22*
-
Sales and marketing
136
229
239
295
Depreciation and amortization
-
60
60
107
Impairment of goodwill and intangible assets
-
-
0*
-
Research and development
-
-
-3*
-
Loss on sale of business unit
-
-
0*
-
Facilities
116
113
137
131
Total costs and expenses
7,599
6,928
8,913
6,808
Operating loss
-3,433
-2,484
-4,925
-2,771
Other income
77
76
104*
74
Interest expense, net
1,227
775
805
797
Loss on debt extinguishment
-
-
0*
-
Foreign exchange loss
-
-
0*
-
Gain on forgiveness of other liability
-
-
0*
-
Loss before provision for income taxes
-4,583
-3,183
-5,626
-3,494
Income tax expense
-
-
0
-
Net loss
-4,583
-3,183
-5,626
-3,494
Basic EPS
-0.18
-0.13
-0.257
-0.2
Diluted EPS
-0.18
-0.13
-0.257
-0.2
Basic Average Shares
25,860,374
24,682,017
21,897,858
17,299,687
Diluted Average Shares
25,860,374
24,682,017
21,897,858
17,299,687
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Income Statement
Net loss
-$4,583K
(-4.85%↓ Y/Y)
Loss before
provision for income taxes
-$4,583K
(-4.85%↓ Y/Y)
Other income
$77K
(57.14%↑ Y/Y)
Operating loss
-$3,433K
(4.82%↑ Y/Y)
Interest expense, net
$1,227K
(50.92%↑ Y/Y)
Revenue (including
related party amounts of...
$4,166K
(-10.52%↓ Y/Y)
Total costs and
expenses
$7,599K
(-8.04%↓ Y/Y)
Cost of revenue
(exclusive of depreciation...
$3,169K
(-18.95%↓ Y/Y)
General and
administrative
$3,069K
(23.60%↑ Y/Y)
Information technology
$1,109K
(-14.10%↓ Y/Y)
Sales and marketing
$136K
(-56.41%↓ Y/Y)
Facilities
$116K
(-27.50%↓ Y/Y)
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Marpai, Inc. (MRAI)
Marpai, Inc. (MRAI)