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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
$5,072K
Net Income
-$17,931K
Net Profit Margin
-353.53%
EPS
-$0.05
Unit: Thousand (K) dollars
Revenue Breakdown
Product
Service
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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
5,072
6,711
4,562
7,118
Cost of revenues
3,925
5,496
4,048
3,482
Gross profit
1,147
1,215
514
3,636
Research and development
11,362
11,031
11,823
15,625
General and administrative
8,981
8,053
6,376
6,660
Total operating expenses
20,343
19,084
18,199
22,285
Loss from operations
-19,196
-17,869
-17,685
-18,649
Loss (gain) on change in fair value of sponsor earn-out liabilities
16
4,208
-846
-3,913
Interest income
1,470
1,696
2,027
2,274
Miscellaneous (expense) income, net
-63
281
-866
-740
Total other income, net
1,423
6,185
315
-2,379
Loss before income taxes
-17,773
-11,684
-17,370
-21,028
Provision from income taxes
132
414
-333
-108
Net loss
-17,905
-
-
-
Less net income attributable to non-controlling interests
-2
-
-
-
Net loss attributable to ses
-17,903
-12,098
-17,037
-20,920
Foreign currency translation adjustment
27
712
1,423
-695
Unrealized loss on short-term investments
-55
-225
12
78
Total other comprehensive (loss) income, net of tax
-28
487
1,435
-617
Total comprehensive loss
-17,931
-11,611
-15,602
-21,537
Basic EPS
-0.05
-0.04
-0.047
-0.06
Diluted EPS
-0.05
-0.04
-0.047
-0.06
Basic Average Shares
336,324,962
332,840,425
331,266,896
331,335,411
Diluted Average Shares
336,324,962
332,840,425
331,266,896
331,335,411
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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Time Plot
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Income Statement
Total comprehensive
loss
-$17,931K
(22.00%↑ Y/Y)
Net loss
attributable to ses
-$17,903K
(20.96%↑ Y/Y)
Total other
comprehensive (loss) income,...
-$28K
(91.72%↑ Y/Y)
Less net income
attributable to...
-$2K
Foreign currency
translation adjustment
$27K
(109.54%↑ Y/Y)
Net loss
-$17,905K
(20.95%↑ Y/Y)
Unrealized loss on
short-term investments
-$55K
(0.00%↑ Y/Y)
Interest income
$1,470K
(-37.90%↓ Y/Y)
Product
$5,065K
Service
$7K
Loss (gain) on change
in fair value of...
$16K
(101.11%↑ Y/Y)
Loss before income
taxes
-$17,773K
(19.15%↑ Y/Y)
Provision from income
taxes
$132K
(-80.24%↓ Y/Y)
Total other income,
net
$1,423K
(38.96%↑ Y/Y)
Revenue
$5,072K
(43.80%↑ Y/Y)
Miscellaneous (expense)
income, net
-$63K
(-163.00%↓ Y/Y)
Loss from operations
-$19,196K
(16.56%↑ Y/Y)
Gross profit
$1,147K
(-55.88%↓ Y/Y)
Cost of revenues
$3,925K
(323.41%↑ Y/Y)
Total operating
expenses
$20,343K
(-20.56%↓ Y/Y)
Research and development
$11,362K
(-40.47%↓ Y/Y)
General and
administrative
$8,981K
(37.75%↑ Y/Y)
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SES AI Corp (SES)
SES AI Corp (SES)