Revenue growth has stalled while structural inefficiencies have pushed gross margins into negative territory at -10.5% as of 2024Q4.
| Sales/Revenue | 130.04K | 577.06K | 0 | 373.33K |
| Revenue Growth % | -77.46% | - | -100% | - |
| Cost of Goods Sold | 57.19K | 289.12K | 0 | 112.11K |
| COGS % of Revenue | 43.98% | 50.1% | - | 30.03% |
| Gross Profit | 72.85K | 287.94K | 0 | 261.22K |
| Gross Margin % | 56.02% | 49.9% | - | 69.97% |
| Gross Profit Growth % | -74.7% | - | -100% | - |
| Operating Expenses | 21.18M | 12.32M | 11.26M | 4.09M |
| OpEx % of Revenue | 16287.99% | 2134.42% | - | 1096.57% |
| Selling, General & Admin | 16.97M | 9.39M | 8.46M | 2.99M |
| SG&A % of Revenue | 13051.3% | 1627.7% | - | 799.67% |
| Research & Development | 1.95M | 1.22M | 1.44M | 676.14K |
| R&D % of Revenue | 1501.5% | 210.56% | - | 181.11% |
| Other Operating Expenses | 2.26M | 1.71M | 1.36M | 432.28K |
| Operating Income | -21.11M | -12.03M | -11.26M | -3.83M |
| Operating Margin % | -16231.97% | -2084.52% | - | -1026.6% |
| Operating Income Growth % | -75.48% | -6.81% | -193.85% | - |
| EBITDA | -19.07M | -10.46M | -9.95M | -3.56M |
| EBITDA Margin % | -14662.66% | -1812.06% | - | -952.68% |
| EBITDA Growth % | -82.35% | -5.09% | -179.76% | - |
| D&A (Non-Cash Add-back) | 2.04M | 1.57M | 1.31M | 275.96K |
| EBIT | -21.09M | -11.83M | -11.23M | -3.84M |
| Net Interest Income | -1.28M | -120.58K | -103.01K | -31.99K |
| Interest Income | 0 | 0 | 0 | 0 |
| Interest Expense | 1.21M | 62.97K | 81.71K | 25.73K |
| Other Income/Expense | -1.19M | 140.84K | -53.09K | -31.99K |
| Pretax Income | -22.29M | -11.89M | -11.32M | -3.86M |
| Pretax Margin % | -17143.88% | -2060.11% | - | -1035.17% |
| Income Tax | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | 0% | 0% |
| Net Income | -22.29M | -11.89M | -11.32M | -3.86M |
| Net Margin % | -17143.88% | -2060.11% | - | -1035.17% |
| Net Income Growth % | -87.53% | -5.06% | -192.8% | - |
| Net Income (Continuing) | -22.29M | -11.89M | -11.32M | -3.86M |
| Discontinued Operations | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.66 | -0.46 | -0.48 | -0.13 |
| EPS Growth % | -43.48% | 4.17% | -269.23% | - |
| EPS (Basic) | -0.66 | -0.46 | -0.48 | -0.13 |
| Diluted Shares Outstanding | 33.88M | 33.88M | 30M | 33.88M |
| Basic Shares Outstanding | 33.88M | 33.88M | 30M | 30M |
| Dividend Payout Ratio | - | - | - | - |
Imminent liquidity insolvency risk
As reported in recent financial filings, Micropolis AI Robotics has experienced a severe contraction in top-line performance, with revenue figures failing to sustain momentum as the firm struggles to transition from bespoke, one-off municipal project deployments toward a more predictable and scalable recurring revenue model.
The extreme volatility in revenue suggests that the company remains tethered to infrequent, large-scale contracts rather than a repeatable software-as-a-service framework. This lack of revenue durability implies that the firm is highly susceptible to shifts in regional municipal spending priorities within the GCC.
Based on the company's latest income statement, gross margins have deteriorated into negative territory, indicating that the direct costs associated with hardware production and bespoke engineering services are currently exceeding the revenue generated from these specific, highly customized municipal robotics and infrastructure integration projects.
The inability to maintain positive gross margins suggests a fundamental disconnect between the cost of goods sold and the pricing power of the firm's current product offerings. Investors should monitor whether this is a temporary result of project-specific cost overruns or a permanent structural issue in the company's manufacturing and service delivery model.
According to the provided financial data, Micropolis AI Robotics exhibits an operating margin of -16,231%, highlighting a massive disconnect where fixed operating expenses, particularly SG&A, continue to dwarf the company's limited revenue base, preventing any meaningful path toward operational break-even or long-term financial sustainability.
The company's cost structure appears heavily weighted toward fixed overhead, which does not scale with the current, highly inconsistent revenue stream. This suggests that the firm is currently unable to leverage its existing technology platform to drive efficiency, necessitating a significant increase in deployment volume to amortize these substantial fixed costs.
Data from the most recent quarterly reports indicates that with only $47,837 in cash remaining, the company faces a critical liquidity crisis that challenges the viability of its current high-burn, project-based business model in the absence of an immediate and substantial capital injection from external sources.
Short-term observers may argue that the company's focus on specialized regional regulatory compliance provides a moat, yet the financials suggest this advantage has not translated into commercial success. The lack of cash reserves warrants further investigation into whether the firm can continue as a going concern without significant restructuring or dilution.
Quick answers to the most common questions about buying MCRP stock.
For fiscal year 2024, Micropolis AI Robotics (MCRP) reported total revenue of $0.1M. This represents a 65.2% decline compared to $0.4M in 2021.
Micropolis AI Robotics (MCRP) reported a net loss of $22.3M for the fiscal year ending 2024.
Micropolis AI Robotics (MCRP) reported an operating income of $-21.1M, resulting in an operating profit margin of -16232.0%. This margin reflects the operational efficiency of the business before interest and taxes.
Micropolis AI Robotics (MCRP) generated $0.1M in gross profit for the year, representing a gross profit margin of 56.0%. This demonstrates the company's core pricing power and production efficiency.