SkyAI, Inc. (SKYA)
Nasdaq: SKYA · Surgical & Medical Instruments & Apparatus · Melville, NY · filing with the SEC since 2018
Income statement, as filed
In 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 |
|---|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 | Dec 31, 2021 |
| Report filed | Mar 31, 2026 | Mar 27, 2025 | Mar 29, 2024 | Mar 31, 2023 | · |
| Revenue | 204,120 | · | · | · | · |
| For lenders | |||||
| Net interest income | · | -1,664,712 | 138,118 | -1,320,416 | -166,746 |
| Cost of revenue | 617,445 | · | · | · | · |
| Gross profit | -413,325 | · | · | · | · |
| Research and development | 198,762 | 531,233r | 1,605,547 | 2,280,933 | 1,690,865 |
| Selling, general and administrative | 16,052,069 | 5,036,366 | · | · | · |
| General and administrative | · | 7,154,948 | 8,521,103 | 6,457,860 | 2,806,801 |
| Total operating expenses | 276,127,058 | 5,567,599r | 10,126,650 | 8,738,793 | 4,497,666 |
| Operating income | -269,735,374 | -5,567,599r | -10,126,650 | -8,738,793 | -4,497,666 |
| Interest expense | 416,660 | 1,664,712 | · | · | · |
| Other income (expense), net | · | · | · | 26,636 | · |
| Total non-operating income (expense) | -600,062 | 342,333 | · | · | · |
| Income before income taxes | -270,335,436 | -5,225,266r | -9,871,638 | -4,639,662 | · |
| Income tax expense | · | -30,000 | -30,000 | · | · |
| Income from continuing operations | -270,335,436 | -5,225,266 | · | · | · |
| Income from discontinued operations | -12,166,690 | -4,070,935 | · | · | · |
| Net income | -282,502,126 | -9,296,201r | -9,841,638 | -4,639,662 | -4,664,412 |
| Earnings per share, basic | -11.16 | -2,219.92r | -4,983.00rb | -3,762.00b | -6,336.00b |
| Earnings per share, diluted | -11.16 | -2,219.92r | -4,983.00rb | -3,762.00b | · |
| Weighted average shares, basic | 25,305,644 | 4,188r | 1,975rb | 1,227b | 739b |
| Weighted average shares, diluted | 25,305,644 | 4,188r | 1,975rb | 1,227b | · |
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 1-for-300 reverse split.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:RevenueFromContractWithCustomerExcludingAssessedTaxNet interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetCost 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: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 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:IncomeTaxExpenseBenefitIncome from continuing operations profit from the businesses it keeps
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterestIncome from discontinued operations profit or loss from businesses it sold or closed
us-gaap:IncomeLossFromDiscontinuedOperationsNetOfTaxNet 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