Company Analysis

Odysight.ai Inc. (ODYS)

Nasdaq: ODYS · Services-Computer Integrated Systems Design · Scottsdale, AZ · filing with the SEC since 2013
Grade3.9
◀ Past 4.2● Present 3.2▶ Future 4.2
2 est.

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 2019FY 2018FY 2018
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Mar 31, 2019Dec 31, 2018Mar 31, 2018
Report filedMar 19, 2026Mar 26, 2025Mar 26, 2024Mar 28, 2023Mar 30, 2022Mar 31, 2021Mar 16, 2020Jul 9, 2019·Jul 5, 2018
Revenue3,015,0003,964,0003,033,000665,000387,000491,000309,000·391,000·
Cost of revenue2,144,0002,807,0002,524,0001,631,0001,108,000994,000542,000·221,000·
Gross profit871,0001,157,000509,000-966,000-721,000-503,000-233,000·170,000·
Research and development9,639,0006,884,0005,602,0004,197,0002,002,000725,000274,000·183,000·
Sales and marketing2,327,0001,218,0001,109,000699,000908,000443,000183,000·270,000·
General and administrative7,040,0005,562,0004,431,0003,577,0005,481,0003,035,0001,117,0001,737240,0003,664
Total operating expenses·······91,497·23,373
Operating income-18,135,000-12,507,000-10,633,000-9,439,000-9,112,000-4,706,000-1,807,000·-523,000·
Interest expense·······8,043·4,602
Other income (expense), net·········-4,602
Total non-operating income (expense)·······-8,043·-4,602
Income before income taxes17,035,00011,767,000r-9,445,000-9,468,000-8,987,000-4,665,000-1,827,000r·-523,000r·
Income tax expense0···229,0002,0002,000r·1,000r·
Income from continuing operations17,035,000·········
Net income-17,035,000-11,767,000-9,445,000-9,468,000-8,987,000-4,667,000-1,829,000-99,540-524,000-27,975
Earnings per share, basic-1.07-1.03-0.98-1.33-1.44·····
Earnings per share, diluted-1.07-1.03-0.98-1.33······
Earnings per share, basic and diluted····-1.44-1.32r-0.11-0.04-0.03-0.01
Weighted average shares, basic15,900,000b11,445,000rb9,668,000r7,122,000rb6,240,000·····
Weighted average shares, diluted15,90011,445r9,668,000r7,122······
Weighted average shares, basic and diluted····6,240,0003,529,000r16,1902,529,68016,1312,529,680
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 soldus-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
Cost of revenue what it cost to make or buy what it soldus-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
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
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:IncomeLossFromContinuingOperations
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
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
Earnings per share, basic and diluted net income per share, where both counts are the sameus-gaap:EarningsPerShareBasicAndDiluted
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
Weighted average shares, basic and diluted the average count, where both counts are the sameus-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
SI Assistanton ODYS · research, not advice