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Firefly Neuroscience, Inc. (AIFF)

Nasdaq: AIFF · Services-Prepackaged Software · Kenmore, NY · filing with the SEC since 1995
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Grade3.2
◀ Past 1.1● Present 1.2▶ Future 6.2
2 est.
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Income statement, as filed

In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedMar 31, 2026Apr 3, 2025Mar 20, 2024Apr 17, 2023Apr 12, 2022Mar 31, 2021Mar 30, 2020Apr 1, 2019Apr 2, 2018Mar 31, 2017
Revenue1,142,000108,000498,00012,022,95215,033,50413,903,07110,164,9818,933,77510,640,6036,728,793
Cost of revenue497,00005,367,6788,160,138r11,417,88811,693,7388,765,0026,790,9378,225,1744,906,131
Gross profit645,000108,0002,614,2972,862,844r3,615,6162,209,3331,399,9792,142,8382,415,4291,822,662
Research and development1,482,0001,954,000741,000·······
Selling, general and administrative··5,842,1328,281,801r6,242,765r1,797,485r1,875,2551,745,3201,673,7621,879,208
Sales and marketing800,0001,201,000639,000·······
General and administrative6,968,0006,133,0002,196,000·······
Total operating expenses9,501,00010,162,0003,576,000·······
Operating income-8,856,000-10,054,000-3,078,000r-5,418,957r-2,627,149411,848-727,787-62,345237,774-563,454
Interest expense··103,25681,62137,3253,125····
Interest and investment income89,0000-18,000·······
Share of profit of equity-method investments··-245,5250······
Other income (expense), net-224,000-190,000457,000r7,10712,1714,656r10,541···
Total non-operating income (expense)-11,021,000-404,000476,000·······
Income before income taxes-19,877,000-10,458,000-2,602,000r-5,493,471r-2,202,303413,379-717,246-51,034246,462-553,681
Income tax expense5,000-2,000r1,000r812,457r-1,070,8540····
Income from continuing operations··-1,698,442-6,305,928······
Income from discontinued operations··-335,993-11,447,910······
Net income-19,882,000-10,460,000-2,603,000r-17,753,838-1,131,449413,379-717,246-51,034246,462-553,681
Net income to common shareholders-24,531,000-10,460,000··-1,131,449413,379-717,246-51,034246,462r-553,681
Earnings per share, basic-1.97-1.60-0.81r-10.03r-0.9187b0.4083b-0.6125b0.000.2042b-0.5104b
Earnings per share, diluted····-0.9187b0.3062b-0.6125b0.00b0.2042b-0.5104b
Weighted average shares, basic12,443,4356,546,7693,233,270r1,768,853r1,231,751b1,099,388b1,097,966b1,097,324b1,097,324b1,097,324b
Weighted average shares, diluted····1,231,751b1,180,352b1,097,966b1,097,324b1,134,727b1,097,324b
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.Share counts and per-share figures are on the newest report's basis, after the change of share basis.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfGoodsAndServicesSold
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization
us-gaap:CostOfRevenue
Gross profit revenue less the cost of what it soldus-gaap:GrossProfit
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Selling, general and administrative the cost of selling and of running the companyus-gaap:SellingGeneralAndAdministrativeExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InvestmentIncomeInterest
us-gaap:InvestmentIncomeNet
Share of profit of equity-method investments its share of companies it partly ownsus-gaap:IncomeLossFromEquityMethodInvestments
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Income from continuing operations profit from the businesses it keepsus-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Income from discontinued operations profit or loss from businesses it sold or closedus-gaap:IncomeLossFromDiscontinuedOperationsNetOfTax
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Net income to common shareholders what is left for common shareholdersus-gaap:NetIncomeLossAvailableToCommonStockholdersBasic
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton AIFF · research, not advice