Marpai, Inc.
MRAI · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $28,173 | $37,155 | $24,342 | $14,227 |
| % Growth | -24.2% | 52.6% | 71.1% | – |
| Cost of Goods Sold | $19,066 | $24,239 | $17,136 | $10,290 |
| Gross Profit | $9,107 | $12,916 | $7,206 | $3,937 |
| % Margin | 32.3% | 34.8% | 29.6% | 27.7% |
| R&D Expenses | $29 | $1,312 | $3,708 | $1,734 |
| G&A Expenses | $12,832 | $19,177 | $12,319 | $8,056 |
| SG&A Expenses | $14,598 | $25,774 | $19,258 | $13,021 |
| Sales & Mktg Exp. | $1,766 | $6,597 | $6,939 | $4,965 |
| Other Operating Expenses | $16,567 | $0 | $10,924 | $5,043 |
| Operating Expenses | $31,194 | $40,431 | $33,890 | $19,798 |
| Operating Income | -$22,087 | -$26,373 | -$26,684 | -$15,861 |
| % Margin | -78.4% | -71% | -109.6% | -111.5% |
| Other Income/Exp. Net | -$1,191 | -$2,669 | -$306 | -$274 |
| Pre-Tax Income | -$23,278 | -$29,042 | -$26,990 | -$16,135 |
| Tax Expense | -$1,190 | -$290 | -$521 | -$150 |
| Net Income | -$22,088 | -$28,752 | -$26,469 | -$15,985 |
| % Margin | -78.4% | -77.4% | -108.7% | -112.4% |
| EPS | -1.92 | -4.14 | -5.23 | -3.15 |
| % Growth | 53.6% | 20.8% | -66% | – |
| EPS Diluted | -1.92 | -4.14 | -5.23 | -3.15 |
| Weighted Avg Shares Out | 11,511 | 6,952 | 5,060 | 5,075 |
| Weighted Avg Shares Out Dil | 11,511 | 6,952 | 5,060 | 5,075 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,709 | $1,527 | $267 | $427 |
| Depreciation & Amortization | $2,256 | $5,398 | $4,137 | $2,062 |
| EBITDA | -$23,731 | -$22,116 | -$22,546 | -$13,646 |
| % Margin | -84.2% | -59.5% | -92.6% | -95.9% |