MultiSensor AI Holdings, Inc. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$6M
Cost of Revenue
$3M
SG&A
$11M
D&A
$1M
Operating Income
$-12M
EBITDA
$-11M
Interest Expense
$77K
Interest Income
—
Other Income/Expense
$343K
Pretax Income
$-12M
Tax Provision
$-32K
Net Income
$-12M
Operating Margin
-216.4%
Net Margin
-211.0%
Effective Tax Rate
0.3%
Deferred Tax Assets
$673K
Deferred Tax Liabilities
$33K
DTA Valuation Allowance
$12M
NOL Carryforwards
$10M
Operating Lease Cost
$166K
Revenue YoY Variation
-25.0%
Income YoY Variation
36.4%