Akili, Inc.

AKLI · NASDAQ
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3/31/2024
12/31/2023
9/30/2023
6/30/2023
Revenue$383$749$702$114
% Growth-48.9%6.7%515.8%
Cost of Goods Sold$173$252$280$150
Gross Profit$210$497$422-$36
% Margin54.8%66.4%60.1%-31.6%
R&D Expenses$4,183$4,296$4,912$4,633
G&A Expenses$0$1,244$0$0
SG&A Expenses$6,892$7,824$13,936$10,648
Sales & Mktg Exp.$0$6,580$0$0
Other Operating Expenses$0$0$0$0
Operating Expenses$11,075$12,120$18,848$15,281
Operating Income-$10,865-$11,623-$18,426-$15,317
% Margin-2,836.8%-1,551.8%-2,624.8%-13,436%
Other Income/Exp. Net$1,102$529$2,550$3,558
Pre-Tax Income-$9,763-$11,147-$15,876-$11,759
Tax Expense$0$0$0$0
Net Income-$9,763-$11,147-$15,876-$11,759
% Margin-2,549.1%-1,488.3%-2,261.5%-10,314.9%
EPS-0.12-0.14-0.2-0.15
% Growth14.3%30%-33.3%
EPS Diluted-0.12-0.14-0.2-0.15
Weighted Avg Shares Out78,52778,31078,21878,150
Weighted Avg Shares Out Dil78,52778,31078,21878,150
Supplemental Information
Interest Income$0$0$0$635
Interest Expense$453$519$582$635
Depreciation & Amortization$75$73$74$78
EBITDA-$9,235-$10,502-$15,220-$11,046
% Margin-2,411.2%-1,402.1%-2,168.1%-9,689.5%