SAIHEAT Limited

SAIH · NASDAQ
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$5,543$6,776$10,638$17,038
% Growth-18.2%-36.3%-37.6%
Cost of Goods Sold$6,553$6,319$9,498$15,774
Gross Profit-$1,010$457$1,140$1,264
% Margin-18.2%6.7%10.7%7.4%
R&D Expenses$642$853$476$419
G&A Expenses$5,973$5,703$6,080$2,383
SG&A Expenses$6,257$6,837$7,178$17,162
Sales & Mktg Exp.$284$1,134$1,098$14,779
Other Operating Expenses$0$138$951$135
Operating Expenses$6,899$7,828$8,605$17,716
Operating Income-$7,909-$7,371-$7,465-$16,452
% Margin-142.7%-108.8%-70.2%-96.6%
Other Income/Exp. Net$2,023$1,251-$1,380-$228
Pre-Tax Income-$5,886-$6,120-$8,845-$16,680
Tax Expense$0$0$0$24
Net Income-$5,886-$6,120-$8,845-$16,704
% Margin-106.2%-90.3%-83.1%-98%
EPS-3.46-3.79-6.72-19.37
% Growth8.7%43.6%65.3%
EPS Diluted-3.46-3.79-6.72-19.37
Weighted Avg Shares Out1,7021,6141,316862
Weighted Avg Shares Out Dil1,7021,6141,316862
Supplemental Information
Interest Income$0$0$0$0
Interest Expense$0$0$0$0
Depreciation & Amortization$1,899$1,568$1,821$317
EBITDA-$3,990-$5,665-$4,693-$16,000
% Margin-72%-83.6%-44.1%-93.9%