Microbot Medical Inc. (MBOT)
Nasdaq: MBOT · Surgical & Medical Instruments & Apparatus · Hingham, MA · filing with the SEC since 1994
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 |
| Report filed | Mar 26, 2026 | Mar 25, 2025 | Mar 27, 2024 | Mar 31, 2023 | Mar 31, 2022 | Mar 31, 2021 | Apr 14, 2020 | Apr 1, 2019 | Apr 2, 2018 | Mar 21, 2017 |
| For lenders | ||||||||||
| Net interest income | · | · | · | · | · | · | · | 2 | 1 | · |
| Research and development | 6,283 | 6,630 | 5,724 | 7,736 | 6,153 | 3,396 | 3,048 | 2,515 | 1,100r | -901 |
| Selling, general and administrative | 8,460 | 4,995 | · | · | · | · | · | · | · | · |
| General and administrative | · | 4,995 | 4,131 | 5,545 | 5,204 | 5,693 | 4,192 | 4,729 | 4,167r | -8,734 |
| Total costs and expenses | · | · | · | 4,562 | 3,876 | · | · | · | · | · |
| Operating income | -14,743 | -11,625 | -9,855 | -13,281 | -11,357 | -9,089 | -7,240 | -7,244r | 5,267r | -9,635r |
| Interest expense | · | · | · | · | · | · | · | · | 237 | 333 |
| Interest income (expense), net | 1,285 | 182 | 228 | 118 | 44 | -80 | -103 | -16r | 2,322r | -1 |
| Other income (expense), net | · | · | · | -5 | · | · | · | · | · | · |
| Income tax expense | · | · | · | · | · | 0 | 0 | · | · | · |
| Net income including non-controlling interests | · | · | · | · | · | · | 7,247 | 7,260r | 7,589 | 9,662 |
| Net income | -13,142 | -11,443 | -10,740 | -13,168 | -11,313 | -9,169 | -7,247 | -7,260r | -7,589 | -9,663 |
| Preferred dividends | · | · | · | · | · | · | · | 254 | 1,582 | 3,954r |
| Net income to common shareholders | · | · | · | · | · | · | 7,247 | 7,006r | 6,007 | 5,709 |
| Earnings per share, basic | -0.29 | -0.73 | -1.05 | -1.81 | -1.59 | · | · | · | · | · |
| Earnings per share, diluted | -0.29 | -0.73 | -1.05 | -1.81 | · | · | · | · | · | · |
| Earnings per share, basic and diluted | · | · | · | · | -1.59 | -1.29 | -1.70 | -2.41 | -2.76r | 0.40 |
| Weighted average shares, basic | 45,790,362 | 15,644,511 | 10,199,984 | 7,260,344 | 7,108,133 | · | · | · | · | · |
| Weighted average shares, diluted | 45,790,362 | 15,644,511 | 10,199,984 | 7,260,344 | · | · | · | · | · | · |
| Weighted average shares, basic and diluted | · | · | · | · | 7,108,133 | 7,117,747 | 4,267,209 | 2,904,253 | 2,178,827r | 14,293,737r |
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
Net interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseSelling, general and administrative the cost of selling and of running the company
us-gaap:SellingGeneralAndAdministrativeExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal costs and expenses every operating cost, the cost of revenue included
us-gaap:CostsAndExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome 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:NetIncomeLossPreferred dividends paid to preferred holders before common shareholders
us-gaap:PreferredStockDividendsIncomeStatementImpactNet income to common shareholders what is left for common shareholders
us-gaap:NetIncomeLossAvailableToCommonStockholdersBasicEarnings 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:EarningsPerShareDilutedEarnings per share, basic and diluted net income per share, where both counts are the same
us-gaap:EarningsPerShareBasicAndDilutedWeighted 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:WeightedAverageNumberOfDilutedSharesOutstandingWeighted average shares, basic and diluted the average count, where both counts are the same
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted