SAIHEAT Limited (SAIH)
NASDAQ: SAIH · Real-Time Price · USD
0.796
-0.046 (-5.51%)
Dec 20, 2024, 4:00 PM EST - Market closed
SAIHEAT Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 6.95 | 6.78 | 10.64 | 17.04 | 1.96 | - |
| Revenue Growth (YoY) | -16.10% | -36.30% | -37.56% | 770.62% | - | - |
| Cost of Revenue | 6.79 | 6.32 | 9.5 | 15.77 | 1.06 | - |
| Gross Profit | 0.16 | 0.46 | 1.14 | 1.26 | 0.9 | - |
| Selling, General & Admin | 5.47 | 6.84 | 7.18 | 17.16 | 0.23 | 0.12 |
| Research & Development | 0.59 | 0.85 | 0.48 | 0.42 | 0.35 | 0.02 |
| Operating Expenses | 6.06 | 7.69 | 7.65 | 17.58 | 0.58 | 0.14 |
| Operating Income | -5.89 | -7.23 | -6.51 | -16.32 | 0.32 | -0.14 |
| Other Non Operating Income (Expenses) | 0.58 | 0.15 | -1.38 | -0.23 | - | - |
| EBT Excluding Unusual Items | -5.29 | -7.08 | -7.89 | -16.55 | 0.32 | -0.14 |
| Gain (Loss) on Sale of Investments | 0.79 | 0.79 | - | - | - | - |
| Gain (Loss) on Sale of Assets | -0.4 | -0.4 | - | - | - | - |
| Asset Writedown | -0.14 | -0.14 | -0.95 | -0.14 | -0.04 | - |
| Other Unusual Items | 0.71 | 0.71 | - | - | 0.17 | - |
| Pretax Income | -4.33 | -6.12 | -8.85 | -16.68 | 0.46 | -0.14 |
| Income Tax Expense | - | - | - | 0.02 | 0.05 | -0.04 |
| Net Income | -4.33 | -6.12 | -8.85 | -16.7 | 0.4 | -0.1 |
| Preferred Dividends & Other Adjustments | - | - | - | 1.06 | 0.4 | - |
| Net Income to Common | -4.33 | -6.12 | -8.85 | -17.77 | - | -0.1 |
| Shares Outstanding (Basic) | 24 | 23 | 19 | 12 | 12 | 93 |
| Shares Outstanding (Diluted) | 24 | 23 | 19 | 12 | 12 | 93 |
| Shares Change (YoY) | 20.97% | 22.03% | 54.44% | - | -86.61% | - |
| EPS (Basic) | -0.18 | -0.26 | -0.46 | -1.43 | - | -0.00 |
| EPS (Diluted) | -0.18 | -0.26 | -0.46 | -1.43 | - | -0.00 |
| Free Cash Flow | - | -8.17 | -6.81 | -4.95 | -1.36 | -0.02 |
| Free Cash Flow Per Share | - | -0.35 | -0.35 | -0.40 | -0.11 | -0.00 |
| Gross Margin | 2.34% | 6.74% | 10.72% | 7.42% | 46.09% | - |
| Operating Margin | -84.74% | -106.74% | -61.23% | -95.77% | 16.45% | - |
| Profit Margin | -62.30% | -90.32% | -83.15% | -104.28% | - | - |
| Free Cash Flow Margin | - | -120.63% | -63.97% | -29.07% | -69.49% | - |
| EBITDA | -4.78 | -5.99 | -5.01 | -16.17 | 0.36 | -0.14 |
| EBITDA Margin | -68.80% | -88.43% | -47.08% | -94.88% | 18.19% | - |
| D&A For EBITDA | 1.11 | 1.24 | 1.51 | 0.15 | 0.03 | 0 |
| EBIT | -5.89 | -7.23 | -6.51 | -16.32 | 0.32 | -0.14 |
| EBIT Margin | -84.74% | -106.74% | -61.23% | -95.77% | 16.45% | - |
| Effective Tax Rate | - | - | - | - | 11.62% | - |
Source: S&P Capital IQ. Standard template. Financial Sources.