SOLAI Limited (SLAI) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 |
|---|
| Sales/Revenue | 5.5M | 5.49M | 52.47M | 6.78M | 9.68M | 9.66M | 10.43M | 77.02M | 74.06M | 72.87M | 61.04M | 96.99M | 195.52M | 296.68M | 497.78M | 393.09M | 2.7B | 19.81M | -69.78M | 6.14M |
| Revenue Growth % | -43.17% | -43.18% | 403.11% | -91.19% | -86.93% | -86.74% | -82.91% | -20.59% | -62.12% | -75.44% | -87.74% | -75.33% | -92.76% | 1397.31% | 813.33% | 6296.96% | 73966.55% | 546.67% | -1645.56% | -38.06% |
| Cost of Goods Sold | 8.15M | 8.14M | 57.5M | 7.48M | 7.49M | 7.48M | 63.42M | 75.84M | 72.94M | 492.46M | 16.39M | 105.3M | 1.29B | 287.9M | 3.22B | 2.68B | 2.81B | 8.45M | 665.82K | 3.82M |
| COGS % of Revenue | 148.18% | 148.18% | 109.57% | 110.26% | 77.4% | 77.4% | 608.07% | 98.48% | 98.49% | 675.79% | 26.85% | 108.57% | 661.99% | 97.04% | 647.22% | 682.54% | 104.1% | 42.65% | -0.95% | 62.23% |
| Gross Profit | -2.65M | -2.65M | -5.02M | -695.55K | 2.19M | 2.18M | 1.48M | 1.17M | 1.12M | 1.16M | -9.23M | -8.31M | -429K | 8.77M | 6.45M | -11.73M | 9.35M | 11.11M | 705.31K | 2.32M |
| Gross Margin % | -48.18% | -48.18% | -9.57% | -10.26% | 22.6% | 22.6% | 14.14% | 1.52% | 1.51% | 1.6% | -15.13% | -8.57% | -0.22% | 2.96% | 1.3% | -2.98% | 0.35% | 56.06% | -1.01% | 37.77% |
| Gross Profit Growth % | -221.15% | -221.13% | -440.57% | -159.25% | 94.98% | 87.61% | 115.98% | 114.12% | 361.54% | -86.73% | -243.16% | 29.16% | -104.59% | -21.01% | 814.49% | -605.51% | 1066.12% | 1307.39% | 113.22% | 136.65% |
| Operating Expenses | 4.29M | 4.29M | 24.04M | 2.97M | 2.44M | 2.44M | 21.67M | 4.92M | 2.66M | 7.14M | 4.08M | 22.5M | 20.05M | 10.33M | -82.54M | 23.26M | 55.73M | 27.57M | -936.5M | 52.56M |
| OpEx % of Revenue | 78.06% | 78.06% | 45.81% | 43.72% | 25.23% | 25.23% | 207.77% | 6.39% | 3.59% | 9.8% | 6.68% | 23.2% | 10.26% | 3.48% | -16.58% | 5.92% | 2.06% | 139.12% | 1342.03% | 855.3% |
| Selling, General & Admin | 4.11M | 4.1M | 25.62M | 3.46M | 3.37M | 3.37M | 2.88M | 4.36M | 5.09M | 6.61M | 5.97M | 5.55M | 6.77M | 8.12M | 10.26M | 9.4M | 8.69M | 4.24M | 10.11M | 7.68M |
| SG&A % of Revenue | 74.69% | 74.69% | 48.82% | 51.02% | 34.83% | 34.83% | 27.62% | 5.67% | 6.88% | 9.07% | 9.77% | 5.72% | 3.46% | 2.74% | 2.06% | 2.39% | 0.32% | 21.38% | -14.49% | 124.91% |
| Research & Development | 0 | 0 | 0 | 0 | 34.5K | 34.44K | 0 | 810.41K | 328K | 556K | 682K | 799K | 1.08M | 0 | 4.3M | 6.82M | 12M | 2.75M | 11.14M | 1.84M |
| R&D % of Revenue | - | - | - | - | 0.36% | 0.36% | - | 1.05% | 0.44% | 0.76% | 1.12% | 0.82% | 0.55% | - | 0.86% | 1.73% | 0.44% | 13.87% | -15.97% | 29.94% |
| Other Operating Expenses | 185.31K | 184.96K | -1000K | -495.04K | -964.06K | -962.37K | 1000K | -253.41K | -1000K | -23K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K | 1000K | 1000K | -1000K | 1000K |
| Operating Income | -6.94M | -6.93M | -29.06M | -3.66M | -254.52K | -254.07K | -13.93M | -3.75M | -1.54M | -5.98M | -107.47M | -13.76M | -20.48M | -1.56M | -50.68M | -35M | 1.59M | -17M | 782.45M | 901.17M |
| Operating Margin % | -126.24% | -126.24% | -55.38% | -53.98% | -2.63% | -2.63% | -133.59% | -4.86% | -2.07% | -8.2% | -176.06% | -14.18% | -10.48% | -0.52% | -10.18% | -8.9% | 0.06% | -85.78% | -1121.28% | 14665.06% |
| Operating Income Growth % | -2628.55% | -2628.07% | -108.57% | 2.27% | 83.43% | 95.75% | 87.04% | 72.77% | 92.5% | -284.19% | -112.04% | 60.69% | -1389.44% | 90.85% | -106.48% | -103.88% | -99.82% | -101.89% | 1148.42% | 448.95% |
| EBITDA | -4.06M | -4.06M | -26.36M | -751.56K | 2.65M | 2.65M | -5.62M | 4.54M | 18.45M | 2.31M | -20.41M | -8.88M | -12.18M | 3.33M | -44.73M | -33.22M | 109.17M | -5.55M | 812.51M | -49.16M |
| EBITDA Margin % | -73.87% | -73.87% | -50.24% | -11.08% | 27.42% | 27.42% | -53.88% | 5.9% | 24.92% | 3.17% | -33.43% | -9.16% | -6.23% | 1.12% | -8.99% | -8.45% | 4.04% | -28.01% | -1164.34% | -800.07% |
| EBITDA Growth % | -253.07% | -253.04% | -369.09% | -116.54% | -85.61% | 14.85% | 72.46% | 151.17% | 251.56% | -30.74% | 54.38% | 73.27% | -111.15% | 160.01% | -105.51% | 32.43% | -87.92% | -100.61% | 1470.5% | 79.71% |
| D&A (Non-Cash Add-back) | 2.88M | 2.88M | 2.7M | 2.91M | 2.91M | 2.9M | 8.31M | 8.29M | 19.99M | 8.29M | 87.06M | 4.88M | 8.31M | 4.89M | 5.95M | 1.77M | 0 | 11.45M | 30.05M | 0 |
| EBIT | -5.8M | -5.79M | -4.09M | -4.29M | -1.24M | -1.24M | -15.24M | -4.29M | -934K | -4.92M | -8.21M | -13.76M | -7.17M | 659.91K | -7.98M | -25.7M | 109.17M | -17M | -51.18M | -49.16M |
| Net Interest Income | 35.46K | 35.4K | -8.75K | 500 | 500 | 499 | 0 | 200K | 2K | 40K | 25K | 19K | -10K | -102K | -30.91K | -47K | -579K | -93K | 294.34K | 23K |
| Interest Income | 35.46K | 35.4K | -8.75K | 500 | 500 | 499 | 0 | 200K | 2K | 40K | 25K | 19K | 34K | 72K | -1.56K | 19K | 22.56K | 16K | 294.34K | 23K |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44K | 174K | 0 | 66K | 600K | 109K | 0 | 0 |
| Other Income/Expense | 46.45K | 46.36K | 2.43M | 144.51K | 265.02K | 264.55K | -1.24M | -613K | 602K | 1.06M | -1.69M | 11.31M | 11K | 582K | -44.78M | 78K | -161.12M | 30.04M | -155.14M | -126.92M |
| Pretax Income | -6.9M | -6.88M | -26.63M | -3.52M | 10.5K | 10.48K | -15.17M | -4.36M | -934K | -4.92M | -109.16M | -158.51M | -20.47M | -974K | -95.46M | -34.92M | -159.54M | 13.04M | 627.31M | 774.25M |
| Pretax Margin % | -125.4% | -125.4% | -50.75% | -51.85% | 0.11% | 0.11% | -145.49% | -5.66% | -1.26% | -6.75% | -178.82% | -163.43% | -10.47% | -0.33% | -19.18% | -8.88% | -5.9% | 65.81% | -898.96% | 12599.67% |
| Income Tax | 0 | 0 | 0 | 0 | 0 | 0 | -14.41M | 0 | 2.22M | 0 | 8.56M | -7.81M | -2.31M | -1.45M | -359K | 16.87M | -14.23M | 304 | -153 | -1K |
| Effective Tax Rate % | 0% | 0% | 0% | 0% | 0% | 0% | 94.97% | 0% | -238.12% | 0% | -7.84% | 4.93% | 11.3% | 149.08% | 0.38% | -48.3% | 8.92% | 0% | -0% | -0% |
| Net Income | -6.94M | -6.93M | -2.12M | -3.44M | 9.47M | 9.46M | -18.5M | -4.36M | -934K | -4.92M | -109.16M | -19.45M | -18.21M | -278K | -8.79M | -36.36M | -169.83M | 13.16M | 879.34M | -43.97M |
| Net Margin % | -126.21% | -126.21% | -4.04% | -50.7% | 97.88% | 97.88% | -177.38% | -5.66% | -1.26% | -6.75% | -178.82% | -20.05% | -9.31% | -0.09% | -1.77% | -9.25% | -6.29% | 66.43% | -1260.12% | -715.59% |
| Net Income Growth % | -173.28% | -173.26% | 88.54% | 21.11% | 1114.41% | 292.35% | 83.05% | 77.59% | 94.87% | -1668.7% | -1142% | 46.51% | 89.28% | -102.11% | -101% | 17.31% | -96.75% | 135.74% | 371.02% | 54.09% |
| Net Income (Continuing) | -6.9M | -6.88M | -26.63M | -3.52M | 10.5K | 10.48K | -763K | -4.36M | -934K | -4.92M | -109.16M | -19.51M | -20.47M | -974K | -16.81M | -34.92M | -172.44M | 12.87M | 864.78M | -43.43M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 1000K | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | -1000K | 0 | 0 | 0 | 0 |
| Minority Interest | 9.98M | 9.95M | 9.89M | 15M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.63M | 24.72M | 25.37M | 12.07M | 14.99M | 17.94M | -2.03M | -1.93M |
| EPS (Diluted) | -0.50 | -0.50 | -0.16 | -0.40 | 0.68 | 0.68 | -0.07 | -0.39 | -0.08 | -0.46 | 11.00 | -2.08 | -2.12 | -0.04 | -7.89 | -4.29 | -18.00 | 2.70 | -13.00 | -10.00 |
| EPS Growth % | -173.53% | -173.53% | -128.57% | -2.56% | 950% | 247.83% | -100.64% | 81.25% | 96.23% | -1050% | 239.42% | 51.52% | 88.22% | -101.48% | 39.31% | 57.1% | 10% | 130.96% | 81.43% | 54.55% |
| EPS (Basic) | -0.43 | -0.43 | -0.28 | -0.28 | 0.68 | 0.68 | -0.07 | -0.39 | -0.08 | -0.46 | -13.00 | -2.08 | -3.00 | -0.04 | -1.54 | -5.30 | -16.00 | 2.70 | -13.00 | -10.00 |
| Diluted Shares Outstanding | 16.02M | 16.02M | 12.24M | 12.24M | 11.19M | 11.19M | 11.11M | 11.11M | 11.17M | 10.75M | 9.73M | 10.64M | 7.26M | 7.1M | 7.08M | 6.92M | 5.53M | 4.99M | 4.01M | 4.3M |
| Basic Shares Outstanding | 13.9M | 13.9M | 12.24M | 12.24M | 11.19M | 11.19M | 11.11M | 11.11M | 11.17M | 10.69M | 8.34M | 8.34M | 5.99M | 7.1M | 6.15M | 5.84M | 5.53M | 4.88M | 4.01M | 4.3M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10.75% | - |