SAI.TECH Global Corporation (SAI) — Financial statements
Income statement, balance sheet, and cash flow for SAI.TECH Global Corporation — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 7↓36.3% | 11↓37.6% | 17↑770.6% | 2 | 0.00 | |
| Cost of Revenue | 8↓17.2% | 9↓39.8% | 16↑1395.2% | 1 | 0.00 | |
| Gross Profit | -1↓195.9% | 1↓9.8% | 1↑40.1% | 0.90 | 0.00 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.85↑79.2% | 0.48↑13.6% | 0.42↑20.4% | 0.35↑1350.0% | 0.02 | |
| General & Administrative Expenses | 6↓6.2% | 6↑155.1% | 2↑931.6% | 0.23↑92.5% | 0.12 | |
| Selling & Marketing Expenses | 1↑3.3% | 1↓92.6% | 15↑1477800.0% | 0.00 | 0.00 | |
| SG&A Expenses | 7↓4.8% | 7↓58.2% | 17↑7297.4% | 0.23↑93.3% | 0.12 | |
| Other Expenses | 1 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Operating Expenses | 6↓19.8% | 8↓57.3% | 18↑2993.8% | 0.58↑302.8% | 0.14 | |
| Total Costs & Expenses | 14↓18.3% | 17↓49.1% | 34↑1962.3% | 2↑1035.4% | 0.14 | |
| Operating Results | ||||||
| Operating Income | -7↓11.0% | -7↑60.1% | -16↓5886.2% | 0.28↑295.8% | -0.14 | |
| Depreciation & Amortization | 2↓6.7% | 2↑993.4% | 0.15↑83.1% | 0.08↑6126.6% | 0.00 | |
| EBITDA | -6↓17.1% | -5↑70.0% | -16↓4091.4% | 0.41↑383.9% | -0.14 | |
| EBIT | -7↓11.0% | -7↑60.1% | -16↓5167.4% | 0.32↑323.6% | -0.14 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -2 | 0.00 | 0.00 | 0.00 | |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Interest Expense | 0.00↓100.0% | 2 | 0.00 | 0.00 | 0.00 | |
| Non-Operating Income | 0.00 | 0.00 | 0.00↑100.0% | -0.04 | 0.00 | |
| Other Income / Expenses | 1↑147.7% | -2↓542.1% | -0.36↓308.6% | 0.17 | 0.00 | |
| Income Before Tax | -6↑30.8% | -9↑47.0% | -17↓3757.9% | 0.46↑416.7% | -0.14 | |
| Income Tax Expense | 0.00 | 0.00↓100.0% | 0.02↓54.7% | 0.05↑232.5% | -0.04 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -6↑30.8% | -9 | 0.00↓100.0% | 0.40↑487.5% | -0.10 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -6↑49.5% | -12↑31.7% | -18↓4508.9% | 0.40↑487.5% | -0.10 | |
| Bottom-Line Net Income | -6↑30.8% | -9 | 0.00↓100.0% | 0.40↑487.5% | -0.10 | |
| EPS (Basic) | -0.26↑58.7% | -0.63↑55.9% | -1.43↓4683.3% | 0.03↑2936.4% | -0.00 | |
| EPS (Diluted) | -0.26↑58.7% | -0.63↑55.9% | -1.43↓4683.3% | 0.03↑2936.4% | -0.00 | |
| Weighted Average Shares | 23↑22.0% | 19↑54.4% | 12↑0.0% | 12↓86.6% | 93 | |
| Weighted Average Diluted Shares | 23↑22.0% | 19↑54.4% | 12↓3.8% | 13↓86.1% | 93 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.