Marpai Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year	2023	2022	2021	2020	2019
Revenue	37.16	24.34	14.23	0	0
Revenue Growth (YoY)	52.64%	71.10%	-	-	-
Cost of Revenue	24.24	17.14	10.29	0	0
Gross Profit	12.92	7.21	3.94	0	0
Selling, General & Admin	25.77	19.26	13.02	1.53	0.91
Research & Development	1.31	3.71	1.73	1.77	0.67
Other Operating Expenses	15.56	11.2	5.04	0.07	0
Operating Expenses	42.64	34.16	19.8	3.37	1.59
Operating Income	-29.73	-26.96	-15.86	-3.37	-1.59
Interest Expense / Income	1.53	0.27	0.43	0.52	0.11
Other Expense / Income	-2.21	-0.23	-0.15	-0.02	-0.02
Pretax Income	-29.04	-26.99	-16.13	-3.87	-1.67
Income Tax	-0.29	-0.52	-0.15	0	0
Net Income	-28.75	-26.47	-15.98	-3.87	-1.67
Shares Outstanding (Basic)	7	5	3	1	0
Shares Outstanding (Diluted)	7	5	3	1	0
Shares Change	37.39%	100.86%	314.86%	666.83%	-
EPS (Basic)	-4.14	-5.23	-6.35	-6.40	-21.12
EPS (Diluted)	-4.14	-5.23	-6.35	-6.40	-21.12
Free Cash Flow	-15.72	-36.2	-12.53	-2.5	-1.25
Free Cash Flow Per Share	-2.26	-7.16	-4.97	-4.12	-15.83
Gross Margin	34.76%	29.60%	27.67%	-	-
Operating Margin	-80.00%	-110.74%	-111.49%	-	-
Profit Margin	-77.38%	-108.74%	-112.36%	-	-
Free Cash Flow Margin	-42.32%	-148.73%	-88.09%	-	-
EBITDA	-22.12	-22.59	-13.65	-3.19	-1.49
EBITDA Margin	-59.52%	-92.78%	-95.92%	-	-
Depreciation & Amortization	5.4	4.14	2.06	0.15	0.07
EBIT	-27.51	-26.72	-15.71	-3.35	-1.57
EBIT Margin	-74.05%	-109.78%	-110.41%	-	-

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).