Odysight.ai Inc. (ODYS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 82K | 439K | 149K | 362K | 2.06M | 1.3M | 1.29M | 1.18M | 187K | 1.95M | 110K | 674K | 303K | 159K | 134K | 66K | 23K |
| Revenue Growth % | -96.03% | -66.33% | -88.47% | -69.35% | 1004.28% | -32.99% | 1074.55% | 75.22% | -38.28% | 1123.9% | -17.91% | - | - | 140.91% | 482.61% | - | - |
| Cost of Goods Sold | 61K | 262K | 126K | 229K | 1.53M | 843K | 887K | 667K | 410K | 876K | 321K | 777K | 550K | 352K | 430K | 287K | 211K |
| COGS % of Revenue | 74.39% | 59.68% | 84.56% | 63.26% | 73.95% | 64.65% | 68.65% | 56.48% | 219.25% | 45.02% | 291.82% | 115.28% | 181.52% | 221.38% | 320.9% | 434.85% | 917.39% |
| Gross Profit | 21K | 177K | 23K | 133K | 538K | 461K | 405K | 514K | -223K | 1.07M | -211K | -103K | -247K | -193K | -296K | -221K | -188K |
| Gross Margin % | 25.61% | 40.32% | 15.44% | 36.74% | 26.05% | 35.35% | 31.35% | 43.52% | -119.25% | 54.98% | -191.82% | -15.28% | -81.52% | -121.38% | -220.9% | -334.85% | -817.39% |
| Gross Profit Growth % | -96.1% | -61.61% | -94.32% | -74.12% | 341.26% | -56.92% | 291.94% | 599.03% | 9.72% | 654.4% | 28.72% | - | - | 12.67% | -57.45% | - | - |
| Operating Expenses | 5.36M | 4.61M | 4.73M | 4.57M | 5.1M | 4.22M | 3.42M | 2.88M | 3.14M | 2.93M | 2.66M | 3.02M | 2.53M | 1.57M | 2.03M | 2.64M | 2.38M |
| OpEx % of Revenue | 6535.37% | 1049.43% | 3174.5% | 1262.71% | 246.88% | 323.93% | 264.78% | 243.69% | 1679.68% | 150.72% | 2419.09% | 447.48% | 835.64% | 988.05% | 1514.18% | 3996.97% | 10339.13% |
| Selling, General & Admin | 2.8M | 2.29M | 2.25M | 2.21M | 2.61M | 1.44M | 1.69M | 1.47M | 1.57M | 715K | 1.31M | 1.66M | 1.13M | 492K | 981K | 1.99M | 1.83M |
| SG&A % of Revenue | 3417.07% | 521.64% | 1510.74% | 611.88% | 126.44% | 110.51% | 130.88% | 124.47% | 841.71% | 36.74% | 1188.18% | 246.44% | 374.26% | 309.43% | 732.09% | 3009.09% | 7947.83% |
| Research & Development | 2.56M | 2.32M | 2.48M | 2.36M | 2.49M | 2.76M | 1.73M | 1.41M | 1.57M | 2.16M | 1.35M | 1.35M | 1.4M | 1.17M | 1.05M | 652K | 550K |
| R&D % of Revenue | 3118.29% | 527.79% | 1663.76% | 650.83% | 120.44% | 211.66% | 133.9% | 119.22% | 837.97% | 111.1% | 1230.91% | 201.04% | 461.39% | 738.36% | 782.09% | 987.88% | 2391.3% |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 23K | 0 | 0 | 0 | 56K | 0 | 0 | 0 | -95K | 0 | 0 | 0 |
| Operating Income | -5.34M | -4.43M | -4.71M | -4.44M | -4.56M | -3.76M | -3.02M | -2.36M | -3.36M | -1.86M | -2.87M | -3.12M | -2.78M | -1.76M | -2.33M | -2.86M | -2.57M |
| Operating Margin % | -6509.76% | -1009.11% | -3159.06% | -1225.97% | -220.82% | -288.57% | -233.44% | -200.17% | -1798.93% | -95.73% | -2610.91% | -462.76% | -917.16% | -1109.43% | -1735.07% | -4331.82% | -11156.52% |
| Operating Income Growth % | -17.06% | -17.73% | -56.07% | -87.73% | -35.55% | -101.99% | -5.01% | 24.21% | -21.05% | -5.61% | -23.53% | - | - | 38.3% | 9.39% | - | - |
| EBITDA | -5.31M | -4.4M | -4.68M | -4.41M | -4.53M | -3.73M | -2.99M | -2.33M | -3.33M | -1.82M | -2.83M | -3.08M | -2.62M | -1.67M | -2.27M | -2.81M | -2.54M |
| EBITDA Margin % | -6476.83% | -1002.51% | -3138.93% | -1217.4% | -219.52% | -286.2% | -231.27% | -197.54% | -1781.28% | -93.42% | -2568.18% | -457.27% | -866.01% | -1052.2% | -1692.54% | -4254.55% | -11052.17% |
| EBITDA Growth % | -17.16% | -17.93% | -56.53% | -88.9% | -36.09% | -105.28% | -5.77% | 24.3% | -26.94% | -8.67% | -24.56% | - | - | 40.42% | 10.78% | - | - |
| D&A (Non-Cash Add-back) | 27K | 29K | 30K | 31K | 27K | 31K | 28K | 31K | 33K | 45K | 47K | 37K | 155K | 91K | 57K | 51K | 24K |
| EBIT | -5.34M | -4.43M | -4.71M | -4.44M | -4.56M | -3.76M | -3.02M | -2.36M | -3.36M | -1.86M | -2.87M | -3.12M | -2.78M | -1.76M | -2.33M | -2.73M | -2.57M |
| Net Interest Income | 157K | 151K | 291K | 363K | 295K | 207K | 149K | 182K | 202K | 332K | 330K | 240K | 86K | 93K | 73K | 123K | 1K |
| Interest Income | 157K | 151K | 291K | 363K | 295K | 207K | 149K | 182K | 202K | 332K | 330K | 240K | 86K | 93K | 73K | 123K | 1K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Income/Expense | 157K | 151K | 291K | 363K | 295K | 207K | 149K | 182K | 202K | 522K | 330K | 243K | 93K | 100K | 81K | 128K | 4K |
| Pretax Income | -5.18M | -4.28M | -4.42M | -4.08M | -4.26M | -3.56M | -2.87M | -2.18M | -3.16M | -1.34M | -2.54M | -2.88M | -2.69M | -1.66M | -2.24M | -2.73M | -2.56M |
| Pretax Margin % | -6318.29% | -974.72% | -2963.76% | -1125.69% | -206.54% | -272.7% | -221.9% | -184.76% | -1690.91% | -68.91% | -2310.91% | -426.71% | -886.47% | -1046.54% | -1674.63% | -4137.88% | -11139.13% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -5.18M | -4.28M | -4.42M | -4.08M | -4.26M | -3.56M | -2.87M | -2.18M | -3.16M | -1.34M | -2.54M | -2.88M | -2.69M | -1.66M | -2.24M | -2.73M | -2.56M |
| Net Margin % | -6318.29% | -974.72% | -2963.76% | -1125.69% | -206.54% | -272.7% | -221.9% | -184.76% | -1690.91% | -68.91% | -2310.91% | -426.71% | -886.47% | -1046.54% | -1674.63% | -4137.88% | -11139.13% |
| Net Income Growth % | -21.48% | -20.33% | -54.03% | -86.76% | -34.88% | -165.18% | -12.79% | 24.13% | -17.72% | 19.41% | -13.28% | - | - | 39.07% | 12.41% | - | - |
| Net Income (Continuing) | -5.18M | -4.28M | -4.42M | -4.08M | -4.26M | -3.56M | -2.87M | -2.18M | -3.16M | -1.34M | -2.54M | -2.88M | -2.69M | -1.66M | -2.24M | -2.73M | -2.56M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.32 | -0.26 | -0.27 | -0.25 | -0.29 | -0.29 | -0.23 | -0.21 | -0.30 | -0.13 | -0.24 | -0.28 | -0.37 | -0.23 | -0.32 | -0.39 | -0.37 |
| EPS Growth % | -10.34% | 10.34% | -17.39% | -19.05% | 3.33% | -123.08% | 4.17% | 25% | 18.92% | 43.48% | 25% | - | - | 41.03% | 13.51% | - | - |
| EPS (Basic) | -0.32 | -0.26 | -0.27 | -0.25 | -0.29 | -0.29 | -0.23 | -0.21 | -0.30 | -0.13 | -0.24 | -0.28 | -0.37 | -0.23 | -0.32 | -0.39 | -0.37 |
| Diluted Shares Outstanding | 16.39M | 16.36M | 16.33M | 16.32M | 14.57M | 12.26M | 12.26M | 10.45M | 10.45M | 10.44M | 10.44M | 10.44M | 7.28M | 7.12M | 7.12M | 6.97M | 6.93M |
| Basic Shares Outstanding | 16.39M | 16.36M | 16.33M | 16.32M | 14.57M | 12.26M | 12.26M | 10.45M | 10.45M | 10.44M | 10.44M | 10.44M | 7.28M | 7.12M | 7.12M | 6.97M | 6.93M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |