$MSAI
MultiSensor AI Holdings, Inc.

2024 Q4 Form 10-Q Financial Statement

#000141057824001892 Filed on November 12, 2024

View on sec.gov

Income Statement

Concept 2024 Q4 2024 Q3 2023 Q3
Revenue $1.602M $1.499M
YoY Change 6.87%
Cost Of Revenue $533.0K $452.0K
YoY Change 17.92%
Gross Profit $1.069M $1.047M
YoY Change 2.1%
Gross Profit Margin 66.73% 69.85%
Selling, General & Admin $6.098M $2.937M
YoY Change 107.63%
% of Gross Profit 570.44% 280.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $307.0K $624.0K
YoY Change -50.8%
% of Gross Profit 28.72% 59.6%
Operating Expenses $6.098M $3.160M
YoY Change 92.97% 1144.34%
Operating Profit -$8.675M -$409.5K
YoY Change 2018.62% 61.24%
Interest Expense $229.0K
YoY Change -57.69%
% of Operating Profit
Other Income/Expense, Net $85.00K -$479.2K
YoY Change -117.74% -188.55%
Pretax Income -$8.590M -$888.7K
YoY Change 866.58% -409.37%
Income Tax -$395.0K $40.05K
% Of Pretax Income
Net Earnings -$8.195M -$928.8K
YoY Change 782.36% -604.47%
Net Earnings / Revenue -511.55% -61.96%
Basic Earnings Per Share -$0.34 -$3.48
Diluted Earnings Per Share -$0.34 -$0.16
COMMON SHARES
Basic Shares Outstanding 30.44M 23.83M 5.185M
Diluted Shares Outstanding 24.27M 539.3K

Balance Sheet

Concept 2024 Q4 2024 Q3 2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $8.633M $513.0K
YoY Change 1582.85% 47.55%
Cash & Equivalents $8.633M $27.90K
Short-Term Investments
Other Short-Term Assets $167.0K $6.091M
YoY Change -97.26% 2643.57%
Inventory $4.260M $6.555M
Prepaid Expenses $38.00K $10.96K
Receivables $785.0K $372.0K
Other Receivables $126.0K $132.0K
Total Short-Term Assets $14.32M $38.86K
YoY Change 36733.57% -93.18%
LONG-TERM ASSETS
Property, Plant & Equipment $3.464M $3.242M
YoY Change 6.85%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $17.71M
YoY Change -85.0%
Other Assets $939.0K $1.659M
YoY Change -43.4%
Total Long-Term Assets $4.577M $17.71M
YoY Change -74.15% -85.0%
TOTAL ASSETS
Total Short-Term Assets $14.32M $38.86K
Total Long-Term Assets $4.577M $17.71M
Total Assets $18.89M $17.75M
YoY Change 6.45% -85.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $764.0K $2.649M
YoY Change -71.16%
Accrued Expenses $1.016M $5.533M
YoY Change -81.64% 3142.12%
Deferred Revenue $693.0K
YoY Change
Short-Term Debt $0.00 $1.900M
YoY Change -100.0% 8795.13%
Long-Term Debt Due $2.226M
YoY Change
Total Short-Term Liabilities $3.075M $13.22M
YoY Change -76.74% 5119.28%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $133.0K $131.0K
YoY Change 1.53%
Total Long-Term Liabilities $133.0K $131.0K
YoY Change 1.53%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.075M $13.22M
Total Long-Term Liabilities $133.0K $131.0K
Total Liabilities $3.279M $2.866M
YoY Change 14.4% 1031.41%
SHAREHOLDERS EQUITY
Retained Earnings -$51.64M -$2.656M
YoY Change 1844.53% 385.53%
Common Stock $3.000K $356.00
YoY Change 742.7% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $15.61M -$2.655M
YoY Change
Total Liabilities & Shareholders Equity $18.89M $17.75M
YoY Change 6.45% -85.04%

Cashflow Statement

Concept 2024 Q4 2024 Q3 2023 Q3
OPERATING ACTIVITIES
Net Income -$8.195M -$928.8K
YoY Change 782.36% -604.47%
Depreciation, Depletion And Amortization $307.0K $624.0K
YoY Change -50.8%
Cash From Operating Activities -$12.70M -$200.0K
YoY Change 6249.5% 7.11%
INVESTING ACTIVITIES
Capital Expenditures $488.0K $1.426M
YoY Change -65.78%
Acquisitions
YoY Change
Other Investing Activities -$103.2M
YoY Change
Cash From Investing Activities -$488.0K -$104.7M
YoY Change -99.53%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 21.59M 104.7M
YoY Change -79.38%
NET CHANGE
Cash From Operating Activities -12.70M -200.0K
Cash From Investing Activities -488.0K -104.7M
Cash From Financing Activities 21.59M 104.7M
Net Change In Cash 8.399M -171.0K
YoY Change -5011.7% -8.42%
FREE CASH FLOW
Cash From Operating Activities -$12.70M -$200.0K
Capital Expenditures $488.0K $1.426M
Free Cash Flow -$13.19M -$1.626M
YoY Change 711.01%

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us-gaap Nature Of Operations
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Note 1 — Organization and Business Operations</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">MultiSensor AI Holdings, Inc. (“MSAI,” “the Company,” “we” or “our”) and its wholly owned subsidiaries provide turnkey predictive maintenance and process control solutions, which combine cutting edge imaging and sensing technologies with AI-powered enterprise software. Our software leverages a continuous stream of data from thermal imaging, visible imaging, acoustic imaging, vibration sensing, and laser sensing devices to provide comprehensive, real-time condition monitoring for a customer’s critical assets, processes, and manufactured outputs. Our cloud and edge solutions are deployed by organizations to protect critical assets across a wide range of industries including distribution &amp; logistics, manufacturing, utilities, and oil &amp; gas. In tandem with these solutions, we provide various services for our customers including training, calibration, and repair.</p>
us-gaap Prior Period Reclassification Adjustment Description
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Reclassifications</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The Company has reclassified certain prior-year amounts to conform to the current-year presentation.</p>
us-gaap Use Of Estimates
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;font-style:italic;font-weight:bold;margin:0pt 0pt 12pt 0pt;">Use of Estimates</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">The preparation of condensed consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the amounts reported in our condensed consolidated financial statements and accompanying notes. Actual results may differ materially from those estimates. Significant estimates reflected in the condensed consolidated financial statements include, but are not limited to revenue recognition, useful life of fixed assets, allowance for credit losses, warranty reserves, amortization of internal-use software, share-based compensation, contingencies and income taxes.</p>
us-gaap Concentration Risk Credit Risk
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;margin:0pt 0pt 12pt 0pt;"><b style="font-weight:bold;">Customer Concentration</b></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">For the three months ended September 30, 2024, two customers accounted for 22% and 13% or $357 and $207 of total net revenue, which is recorded under the entity’s one operating segment.</p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;">For the nine months ended September 30, 2024, two customers accounted for 27% and 13% or $1,615 and $799 of total net revenue, which is recorded under the entity’s one operating segment.</p>
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