Financial insights of SI

MyFinsight

For the year ending 2025-12-31, SI made $47,317K in revenue. -$40,439K in net income. Net profit margin of -85.46%.

Income Statement	2025-12-31
Net revenue	47,317
Cost of goods sold	11,115
Gross profit	36,202
Selling, general, and administrative expenses	54,768
Research and development expenses	7,731
Operating loss	-26,297
Interest expense, net	70
Change in fair value of convertible notes, net	2,217
Change in fair value of series e purchase option	11,719
Other (income) expense, net	-56
Total other expense	-14,062
Loss before income tax expense	-40,359
Computed expected tax benefit	-8,475
Permanent differences	51
General business tax credits	227
Other	-828
Change in valuation allowance	9,479
Income tax expense	0
Net loss	-40,359
Unrealized loss on marketable securities	-80
Total other comprehensive loss, net	-80
Comprehensive loss	-40,439

Basic EPS	-4.65
Diluted EPS	-4.65
Basic Average Shares	8,673,148
Diluted Average Shares	8,673,148