$SPAI Income Statement | Understand Stock

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$SPAI

$5.75 -$0.24 (3.93%)

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Income Statement

Concept	2025	2024	2023	2022
Revenue	$606.7K -72.03% YoY	$2.169M 136.37% YoY	$917.7K -20.24% YoY	$1.151M N/A
Cost Of Revenue	$404.5K -67.97% YoY	$1.263M 108.2% YoY	$606.6K -4.02% YoY	$632.1K N/A
Gross Profit	$202.2K -77.69% YoY	$906.1K 191.29% YoY	$311.1K -40.01% YoY	$518.5K N/A
Selling, General & Admin	$2.131M 69.84% YoY	$1.255M -79.3% YoY	$6.062M 541.16% YoY	$945.5K N/A
Research & Development	$394.2K 336.2% YoY	$90.37K -75.81% YoY	$373.7K N/A	$0.00 N/A
Depreciation & Amortization	$381.3K 11.8% YoY	$341.1K 42.71% YoY	$239.0K 126.85% YoY	$105.4K N/A
Operating Expenses	$14.75M 83.02% YoY	$8.058M 21.76% YoY	$6.618M 547.95% YoY	$1.021M N/A
Operating Profit	-$14.55M 103.38% YoY	-$7.152M 13.4% YoY	-$6.307M 1154.26% YoY	-$502.8K N/A
Interest Expense	$165.7K -159.93% YoY	-$276.5K 3481.61% YoY	-$7.720K 60.83% YoY	-$4.800K N/A
Other Income/Expense, Net	$222.8K -180.57% YoY	-$276.5K 3481.55% YoY	-$7.719K N/A	N/A
Pretax Income	-$14.32M 92.81% YoY	-$7.429M 17.64% YoY	-$6.315M 1143.92% YoY	-$507.6K N/A
Income Tax	N/A N/A	N/A N/A	N/A N/A	N/A
Net Earnings	-$14.32M 92.81% YoY	-$7.428M 17.64% YoY	-$6.315M 1143.92% YoY	-$507.6K N/A
Basic Earnings Per Share	-$0.85 21.43% YoY	-$0.70 -11.39% YoY	-$0.79 N/A	N/A
Diluted Earnings Per Share	-$0.85 21.43% YoY	-$0.70 53.65% YoY	-$0.46 1143.76% YoY	-$0.04 N/A
COMMON SHARES	N/A	N/A	N/A	N/A
Basic Shares Outstanding	16.91M shares 59.3% YoY	10.61M shares 32.92% YoY	7.985M shares N/A	N/A
Diluted Shares Outstanding	16.91M shares 59.3% YoY	10.61M shares 32.92% YoY	7.985M shares N/A	N/A

Concept	2026 Q1	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4
Revenue	$1.220M 560.24% YoY	$227.7K -74.35% YoY	$101.4K -69.34% YoY	$92.75K -85.57% YoY	$184.8K -39.93% YoY	$887.8K -3.26% YoY	$330.8K 102.24% YoY	$643.0K 524.21% YoY	$307.7K N/A	$917.7K N/A
Cost Of Revenue	$389.7K 216.22% YoY	$152.2K -64.1% YoY	$67.83K -65.49% YoY	$61.20K -86.65% YoY	$123.2K -31.7% YoY	$423.9K -30.12% YoY	$196.5K 94.38% YoY	$458.4K 562.16% YoY	$180.4K N/A	$606.6K N/A
Gross Profit	$830.4K 1248.84% YoY	$75.50K -83.72% YoY	$33.59K -74.97% YoY	$31.56K -82.91% YoY	$61.57K -51.6% YoY	$463.9K 49.13% YoY	$134.2K 114.96% YoY	$184.6K 446.46% YoY	$127.2K N/A	$311.1K N/A
Selling, General & Admin	$758.6K 113.17% YoY	$3.332M 89.12% YoY	$602.7K 44.06% YoY	$370.8K 48.62% YoY	$355.9K -67.07% YoY	$1.762M -70.94% YoY	$418.4K 369.33% YoY	$249.5K 162.74% YoY	$1.081M N/A	$6.062M N/A
Research & Development	$360.4K N/A	$266.6K 5959.09% YoY	$109.8K N/A	$17.88K N/A	N/A N/A	$4.400K -98.82% YoY	N/A N/A	N/A N/A	$85.78K N/A	$373.7K N/A
Depreciation & Amortization	$78.82K -23.74% YoY	$75.60K -36.2% YoY	$92.45K -7.16% YoY	$109.9K 76.25% YoY	$103.4K 70.35% YoY	$118.5K -50.42% YoY	$99.58K 66.62% YoY	$62.38K 5.23% YoY	$60.68K N/A	$239.0K N/A
Operating Expenses	$3.748M -7.85% YoY	$3.654M 95.78% YoY	$4.241M 15.37% YoY	$1.955M 49.52% YoY	$4.067M 235.55% YoY	$1.866M -71.8% YoY	$3.676M 396.35% YoY	$1.307M 71.1% YoY	$1.212M N/A	$6.618M N/A
Operating Profit	-$2.917M -27.17% YoY	-$3.578M 155.17% YoY	-$4.208M 18.79% YoY	-$1.923M 71.3% YoY	-$4.006M 269.23% YoY	-$1.402M -77.77% YoY	-$3.542M 422.26% YoY	-$1.123M 53.74% YoY	-$1.085M N/A	-$6.307M N/A
Interest Expense	$123.9K 1016.22% YoY	$121.9K 577.22% YoY	-$3.300K -97.7% YoY	$4.500K -104.88% YoY	$11.10K -118.82% YoY	$18.00K -333.16% YoY	-$143.4K N/A	-$92.12K N/A	-$58.97K N/A	-$7.720K N/A
Other Income/Expense, Net	$123.9K 204.63% YoY	$23.20K N/A	-$802.7K 459.85% YoY	$8.787K -109.54% YoY	$40.67K -168.97% YoY	N/A	-$143.4K 9055.94% YoY	-$92.12K 7903.21% YoY	-$58.97K N/A	N/A
Pretax Income	-$2.794M -29.55% YoY	-$3.433M 148.01% YoY	-$5.010M 35.95% YoY	-$1.915M 57.59% YoY	-$3.965M 246.63% YoY	-$1.384M -78.08% YoY	-$3.685M N/A	-$1.215M N/A	-$1.144M N/A	-$6.315M N/A
Income Tax	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Earnings	-$2.793M -29.55% YoY	-$3.433M 148.01% YoY	-$5.010M 35.95% YoY	-$1.915M 57.59% YoY	-$3.965M 246.63% YoY	-$1.384M -78.08% YoY	-$3.685M 442.15% YoY	-$1.215M 66.09% YoY	-$1.144M N/A	-$6.315M N/A
Basic Earnings Per Share	-$0.14 -48.15% YoY	N/A	-$0.29 -14.71% YoY	-$0.13 -7.14% YoY	-$0.27 107.69% YoY	N/A	-$0.34 277.78% YoY	-$0.14 55.56% YoY	-$0.13 N/A	N/A
Diluted Earnings Per Share	-$0.14 -48.15% YoY	-$0.17 70.78% YoY	-$0.29 -14.71% YoY	-$0.13 -7.14% YoY	-$0.27 230.22% YoY	-$0.10 -78.29% YoY	-$0.34 277.78% YoY	-$0.14 55.56% YoY	-$0.08 N/A	-$0.46 N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	20.89M shares 37.68% YoY	20.97M shares 52.43% YoY	16.17M shares 18.19% YoY	15.17M shares 70.46% YoY	15.17M shares 72.81% YoY	13.76M shares N/A	13.68M shares 76.1% YoY	8.901M shares 12.92% YoY	8.780M shares N/A	N/A
Diluted Shares Outstanding	20.63M shares 39.92% YoY	N/A	17.09M shares 58.53% YoY	15.21M shares 70.88% YoY	14.75M shares 67.97% YoY	N/A	10.78M shares 38.74% YoY	8.901M shares 12.92% YoY	8.780M shares N/A	N/A

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