Gauzy Ltd. (GAUZ)
Nasdaq: GAUZ · Miscellaneous Electrical Machinery, Equipment & Supplies · Tel-Aviv Yafo, IL · filing with the SEC since 2019
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.| Fiscal year | FY 2024 | FY 2023 |
|---|---|---|
| Period ending | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Mar 11, 2025 | · |
| Revenue | 103,527 | 77,980 |
| Cost of revenue | 73,786 | 58,039 |
| Gross profit | 29,741 | 19,941 |
| Research and development | 17,590 | 16,035 |
| Sales and marketing | 16,134 | 15,302 |
| General and administrative | 22,194 | 16,187 |
| Total operating expenses | 60,503 | 51,935 |
| Operating income | -30,762 | -31,994 |
| Interest expense | 11,519 | 13,493 |
| Other income (expense), net | -44 | 32 |
| Total non-operating income (expense) | -22,314 | -47,122 |
| Income before income taxes | -53,120 | -79,084 |
| Income tax expense | 62 | 183 |
| Net income including non-controlling interests | 191 | · |
| Net income | -53,182 | -79,267 |
| Earnings per share, basic | -4.11 | -18.19 |
| Earnings per share, diluted | -4.11 | -18.19 |
| Weighted average shares, basic | 12,927,717 | 4,356,665 |
| Weighted average shares, diluted | 12,927,717 | 4,356,665 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.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 sold
us-gaap:RevenuesCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSales and marketing the cost of finding and serving customers
us-gaap:SellingAndMarketingExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding