Odysight.ai Inc. Financial Summary

Complete Filing Data

Odysight.ai Inc. reported Stockholders Equity of $25.43 million for FY2025.

All values from 10-K, 20-F, and 10-Q filings on SEC EDGAR, organized by financial statement. Scroll each table horizontally for the full history. Blank cells mean Odysight.ai Inc. did not report that metric for that period in XBRL — often because accounting standards changed which tag a company files under (for example, most companies moved revenue to the ASC-606 tag in 2018), so a metric may continue in a different row. Rows marked * merge those successor tags into one continuous series, preferring the audited value from the newest-standard tag where periods overlap.

Income Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Net Income Loss-$17.0M-$11.8M-$9.4M-$9.5M-$9.0M-$4.7M-$1.8M-$524.0K$13.8K-$64.3K-$25.3K-$39.7K-$2.0K
General And Administrative Expense$7.0M$5.6M$4.4M$3.6M$5.5M$3.0M$1.1M$240.0K$4.3K$5.3K$7.6K$17.9K
Selling And Marketing Expense$2.3M$1.2M$1.1M$699.0K$908.0K$443.0K$183.0K$270.0K
Revenue From Contract With Customer Excluding Assessed Tax$3.0M$4.0M$3.0M$665.0K$387.0K$491.0K$309.0K$391.0K
Research And Development Expense$9.6M$6.9M$5.6M$4.2M$2.0M$725.0K$274.0K$183.0K
Operating Income Loss-$18.1M-$12.5M-$10.6M-$9.4M-$9.1M-$4.7M-$1.8M-$523.0K
Gross Profit$871.0K$1.2M$509.0K-$966.0K-$721.0K-$503.0K-$233.0K$170.0K
Cost Of Revenue$2.1M$2.8M$2.5M$1.6M$1.1M$994.0K$542.0K$221.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$11.8M-$9.4M-$9.5M-$9.0M-$4.7M-$1.8M-$523.0K
Operating Expenses$91.5K$23.4K$33.4K$64.0K$25.3K$39.7K$2.0K
Other Nonoperating Income$200.0K$30.0K$8.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q4 2017Q3 2017Q2 2017Q4 2016Q3 2016Q2 2016Q4 2015Q3 2015Q2 2015Q4 2014Q3 2014Q2 2014Q4 2013Q3 2013Q2 2013
Net Income Loss-$4.4M-$4.1M-$4.3M-$2.9M-$2.2M-$3.2M-$2.5M-$2.9M-$2.7M-$2.2M-$2.8M-$2.8M-$2.6M-$2.1M-$1.6M-$1.0M-$970.0K-$1.4M-$366.0K-$362.0K-$329.0K-$16.5K-$14.7K-$24.4K-$4.3K-$5.8K-$8.3K-$6.1K-$8.7K$37.7K-$11.4K-$25.6K-$9.7K-$4.8K-$4.6K-$7.4K-$4.6K-$7.6K-$9.7K
General And Administrative Expense$1.7M$1.6M$2.2M$1.3M$1.2M$1.3M$1.1M$1.2M$958.0K$810.0K$1.2M$1.3M$1.6M$1.4M$933.0K$629.0K$568.0K$1.1M$227.0K$176.0K$116.0K-$1.1K$2.0K$296.00$867.00$878.00$982.00$818.00$816.00$1.1K$2.9K$1.2K$1.2K$1.0K$2.7K$1.2K$1.9K$1.4K$962.00
Selling And Marketing Expense$580.0K$628.0K$396.0K$347.0K$225.0K$234.0K$208.0K$493.0K$176.0K$171.0K$203.0K$243.0K$225.0K$207.0K$197.0K$114.0K$136.0K$52.0K$47.0K$43.0K$41.0K
Revenue From Contract With Customer Excluding Assessed Tax$149.0K$362.0K$2.1M$1.3M$1.2M$187.0K$110.0K$674.0K$303.0K$134.0K$370.0K$2.0K$23.0K$274.0K$24.0K$12.0K$34.0K$40.0K$128.0K$120.0K$24.0K
Research And Development Expense$2.5M$2.4M$2.5M$1.7M$1.4M$1.6M$1.4M$1.4M$1.4M$1.0M$1.0M$954.0K$550.0K$362.0K$281.0K$144.0K$115.0K$255.0K$75.0K$54.0K$87.0K
Operating Income Loss-$4.7M-$4.4M-$4.6M-$3.0M-$2.4M-$3.4M-$2.9M-$3.1M-$2.8M-$2.3M-$2.6M-$2.8M-$2.6M-$2.1M-$1.6M-$1.0M-$936.0K-$1.5M-$357.0K-$348.0K-$329.0K
Gross Profit$23.0K$133.0K$538.0K$405.0K$514.0K-$223.0K-$211.0K-$103.0K-$247.0K-$296.0K-$191.0K-$286.0K-$188.0K-$133.0K-$179.0K-$141.0K-$117.0K-$90.0K-$8.0K-$75.0K-$85.0K
Cost Of Revenue$126.0K$229.0K$1.5M$887.0K$667.0K$410.0K$321.0K$777.0K$550.0K$430.0K$561.0K$288.0K$211.0K$407.0K$203.0K$153.0K$151.0K$130.0K$136.0K$195.0K$109.0K
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest-$2.6M-$1.0M-$365.0K
Operating Expenses$52.5K$42.1K$14.0K$13.2K$8.4K$3.1K$4.6K$7.4K$5.1K$8.1K$11.7K$11.4K$25.6K$9.7K$4.8K$4.6K$7.4K$4.6K$7.6K$9.7K
Other Nonoperating Income$3.0K$7.0K$8.0K$7.0K$8.0K$3.0K

Balance Sheet

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Stockholders Equity$25.4M$18.2M$17.8M$11.8M$19.6M$4.0M$2.5M-$118.0K-$117.0K-$58.1K$6.2K$31.5K$18.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$26.0M$18.2M$8.9M$10.1M$8.6M$3.4M$3.2M
Cash And Cash Equivalents At Carrying Value$25.7M$18.2M$8.9M$10.1M$8.6M$3.4M$3.2M$10.2K$2.7K$8.1K$11.9K$36.5K
Liabilities Current$3.0M$3.3M$2.1M$2.6M$1.3M$772.0K$1.9M$182.0K$47.0K$66.3K$5.7K$6.1K$2.0K
Liabilities And Stockholders Equity$29.0M$23.7M$22.8M$16.9M$23.5M$5.9M$4.8M$516.0K$2.7K$8.1K$11.9K$37.5K$20.0K
Common Stock Value$17.0K$13.0K$10.0K$7.0K$7.0K$4.0K$27.0K$16.0K$2.5K$2.5K$2.5K$2.5K$2.0K
Assets$29.0M$23.7M$22.8M$16.9M$23.5M$5.9M$4.8M$516.0K$2.7K$8.1K$11.9K$37.5K$20.0K
Retained Earnings Accumulated Deficit-$63.0M-$46.0M-$34.2M-$24.8M-$15.3M-$6.3M-$1.6M-$145.5K-$117.5K-$131.3K-$67.0K-$41.7K-$2.0K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect$7.7M$9.2M-$1.3M$1.8M$5.1M$43.0K
Right Of Use Asset Obtained In Exchange For Operating Lease Liability$206.0K$167.0K$1.5M$155.0K$524.0K$97.0K
Property Plant And Equipment Net$346.0K$407.0K$477.0K$648.0K$781.0K$269.0K$59.0K$13.0K
Other Assets Current$1.2M$588.0K$432.0K$281.0K$443.0K$348.0K$78.0K$62.0K
Liability For Severance Pay$296.0K$259.0K$261.0K$268.0K$344.0K$333.0K$296.0K$252.0K
Liabilities Noncurrent$555.0K$2.1M$2.9M$2.6M$2.6M$1.2M$325.0K$452.0K
Liabilities$3.6M$5.4M$5.0M$5.1M$3.9M$1.9M$2.2M$634.0K
Employee Related Liabilities Current$1.4M$1.1M$546.0K$365.0K$355.0K$369.0K$297.0K$131.0K
Assets Noncurrent$1.5M$2.9M$3.5M$2.8M$3.3M$1.9M$439.0K$283.0K
Assets Current$27.5M$20.8M$19.3M$14.1M$20.2M$4.0M$4.3M$233.0K
Accounts Payable Current$480.0K$442.0K$287.0K$297.0K$103.0K$79.0K$35.0K$19.0K
Contract With Customer Liability Current$165.0K$702.0K$527.0K$1.4M$346.0K$69.0K$502.0K$8.0K
Accounts Receivable Net Current$278.0K$1.5M$1.4M$60.0K$8.0K$17.0K$22.0K$90.0K
Operating Lease Right Of Use Asset$739.0K$1.1M$1.4M$307.0K$482.0K$107.0K$53.0K
Operating Lease Liability Noncurrent$259.0K$508.0K$856.0K$64.0K$203.0K$47.0K$29.0K
Operating Lease Liability Current$511.0K$539.0K$470.0K$199.0K$256.0K$60.0K$24.0K
Additional Paid In Capital Common Stock$88.4M$64.2M$52.0M$36.5M$34.9M$10.3M$4.1M
Contract With Customer Liability Noncurrent$1.4M$1.8M$2.2M$2.1M$779.0K$200.0K
Inventory Gross$50.0K$203.0K$504.0K$630.0K$167.0K$244.0K$900.0K
Severance Pay Asset And Liability-$10.0K-$50.0K$8.0K$25.0K-$4.0K
Termination Of Rightofuse Assets In Exchange For Cancellation Of Operating Lease Obligations-$81.0K-$55.0K-$52.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q1 2018Q4 2017Q3 2017Q2 2017Q4 2016Q3 2016Q2 2016Q4 2015Q3 2015Q2 2015Q4 2014Q3 2014Q2 2014Q4 2013Q3 2013Q2 2013Q1 2013
Stockholders Equity$29.1M$32.6M$35.8M$20.9M$13.4M$15.1M$18.6M$20.8M$23.4M$13.7M$15.5M$17.6M$20.6M$22.5M$22.3M$3.3M$3.3M$4.2M$2.7M$236.0K$602.0K$157.0K-$96.7K-$82.0K-$72.3K-$58.4K-$52.6K-$35.3K-$29.2K-$20.4K-$40.5K-$29.1K-$3.5K$14.7K$19.5K$24.1K$49.3K$18.0K$8.3K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$29.8M$33.2M$37.2M$21.2M$13.6M$7.7M$15.9M$3.3M$9.6M$2.6M$7.3M$8.3M$19.7M$21.8M$12.8M$3.2M$3.6M$2.8M$76.0K$82.0K$90.0K$1.4K$50.2K$10.2K
Cash And Cash Equivalents At Carrying Value$29.5M$32.9M$36.9M$20.9M$13.2M$7.4M$15.9M$3.3M$9.6M$2.6M$7.3M$8.3M$19.7M$21.8M$12.8M$3.2M$3.6M$2.8M$2.4K$9.0K$26.3K$34.3K$1.4K$50.2K$2.7K$6.6K$3.7K$3.5K$8.1K$3.3K$234.00$2.5K$6.1K$24.4K$28.0K$31.2K$54.1K$23.0K$10.4K$20.0K
Liabilities Current$3.2M$3.3M$3.4M$2.9M$2.6M$2.7M$2.9M$3.0M$2.6M$2.6M$2.7M$2.3M$1.1M$1.2M$2.3M$2.0M$1.4M$1.6M$272.9K$222.7K$198.2K$101.0K$132.2K$65.5K$65.0K$56.3K$38.8K$37.3K$48.7K$40.7K$31.6K$10.1K$9.7K$8.8K$8.6K$4.9K$3.1K$2.2K
Liabilities And Stockholders Equity$32.9M$36.6M$39.8M$26.2M$18.6M$20.5M$24.6M$26.4M$28.5M$19.0M$21.1M$23.2M$23.6M$25.5M$26.4M$5.6M$6.0M$4.7M$2.4K$9.0K$26.3K$4.3K$50.2K$2.7K$6.6K$3.7K$3.5K$8.1K$28.3K$234.00$2.5K$6.6K$24.4K$28.3K$32.6K$54.1K$23.0K$10.4K
Common Stock Value$17.0K$17.0K$17.0K$13.0K$10.0K$10.0K$10.0K$10.0K$10.0K$7.0K$7.0K$7.0K$7.0K$7.0K$60.0K$34.0K$34.0K$29.0K$2.6K$2.6K$2.5K$2.5K$2.5K$2.5K$2.5K$2.5K$2.5K$2.5K$2.5K$2.5K$2.5K$2.5K$2.5K$2.5K$2.5K$2.5K$2.2K$2.0K
Assets$32.9M$36.6M$39.8M$26.2M$18.6M$20.5M$24.6M$26.4M$28.5M$19.0M$21.1M$23.2M$23.6M$25.5M$26.4M$5.6M$6.0M$4.7M$2.4K$9.0K$26.3K$4.3K$50.2K$2.7K$6.6K$3.7K$3.5K$8.1K$28.3K$234.00$2.5K$6.6K$24.4K$28.3K$32.6K$54.1K$23.0K$10.4K
Retained Earnings Accumulated Deficit-$58.7M-$54.3M-$50.2M-$42.4M-$39.6M-$37.4M-$32.9M-$30.3M-$27.4M-$23.1M-$20.9M-$18.1M-$12.6M-$10.0M-$7.9M-$5.1M-$4.0M-$3.1M-$347.8K-$291.1K-$245.0K-$186.3K-$169.9K-$155.1K-$135.9K$131.6K-$125.8K-$108.4K-$102.3K-$93.6K-$113.6K-$102.2K-$76.7K-$58.5K-$53.7K-$49.1K
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect-$3.4M-$4.1M$19.1M$7.6M$5.9M-$1.3M$12.6M-$6.2M-$512.0K-$4.8M-$692.0K-$248.0K-$2.1M$9.0M$9.4M-$461.0K
Right Of Use Asset Obtained In Exchange For Operating Lease Liability$44.0K$78.0K$47.0K$33.0K$87.0K$1.1M$382.0K$83.0K$37.0K$35.0K$46.0K$64.0K$133.0K$226.0K$61.0K
Property Plant And Equipment Net$360.0K$379.0K$407.0K$423.0K$443.0K$466.0K$503.0K$513.0K$508.0K$708.0K$720.0K$755.0K$720.0K$400.0K$369.0K$257.0K$253.0K$108.0K
Other Assets Current$1.2M$1.1M$692.0K$634.0K$657.0K$562.0K$573.0K$668.0K$564.0K$272.0K$410.0K$416.0K$537.0K$857.0K$453.0K$277.0K$332.0K$256.0K
Liability For Severance Pay$286.0K$280.0K$254.0K$255.0K$252.0K$257.0K$247.0K$256.0K$262.0K$324.0K$328.0K$338.0K$333.0K$333.0K$333.0K$297.0K$297.0K$297.0K
Liabilities Noncurrent$595.0K$661.0K$660.0K$2.3M$2.5M$2.7M$3.1M$2.6M$2.5M$2.7M$2.9M$3.3M$1.9M$1.9M$1.8M$353.0K$348.0K$337.0K
Liabilities$3.8M$4.0M$4.1M$5.3M$5.1M$5.4M$6.0M$5.6M$5.1M$5.3M$5.6M$5.6M$3.0M$3.1M$4.1M$2.3M$1.8M$2.0M
Employee Related Liabilities Current$1.3M$1.3M$1.5M$1.2M$965.0K$899.0K$761.0K$454.0K$352.0K$352.0K$376.0K$375.0K$403.0K$429.0K$289.0K$375.0K$333.0K$273.0K
Assets Noncurrent$1.6M$1.7M$1.8M$3.1M$3.2M$3.4M$3.7M$2.8M$2.6M$2.9M$3.1M$3.3M$3.2M$2.7M$2.4M$696.0K$661.0K$469.0K
Assets Current$31.3M$34.9M$38.1M$23.1M$15.4M$17.2M$20.9M$23.6M$25.9M$16.1M$18.0M$19.9M$20.4M$22.8M$24.1M$4.9M$5.3M$4.2M
Accounts Payable Current$357.0K$554.0K$486.0K$301.0K$292.0K$399.0K$293.0K$774.0K$365.0K$366.0K$309.0K$227.0K$201.0K$303.0K$492.0K$181.0K$168.0K$40.0K
Contract With Customer Liability Current$240.0K$279.0K$243.0K$615.0K$611.0K$557.0K$950.0K$954.0K$1.3M$1.4M$1.4M$1.3M$199.0K$1.2M$672.0K$546.0K
Accounts Receivable Net Current$354.0K$509.0K$192.0K$912.0K$758.0K$123.0K$158.0K$61.0K$15.0K$99.0K$14.0K$19.0K$60.0K$11.0K$26.0K$12.0K
Operating Lease Right Of Use Asset$833.0K$919.0K$995.0K$1.2M$1.2M$1.3M$1.6M$653.0K$346.0K$325.0K$431.0K$463.0K$406.0K$385.0K$269.0K$112.0K$94.0K$72.0K
Operating Lease Liability Noncurrent$309.0K$381.0K$406.0K$601.0K$669.0K$779.0K$957.0K$339.0K$94.0K$85.0K$137.0K$181.0K$184.0K$198.0K$144.0K$56.0K$51.0K$40.0K
Operating Lease Liability Current$535.0K$538.0K$505.0K$468.0K$454.0K$472.0K$528.0K$232.0K$195.0K$192.0K$228.0K$252.0K$222.0K$187.0K$125.0K$56.0K$43.0K$32.0K
Additional Paid In Capital Common Stock$87.8M$86.9M$86.0M$63.3M$53.0M$52.5M$51.4M$51.1M$50.8M$36.8M$36.4M$35.7M$33.2M$32.5M$30.2M$8.3M$8.2M$75.1K$75.1K$70.6K
Contract With Customer Liability Noncurrent$1.5M$1.6M$1.7M$1.9M$2.0M$2.1M$2.3M$2.4M$2.8M$1.4M$1.4M$1.3M
Inventory Gross$328.0K$439.0K$604.0K$782.0K$724.0K$693.0K$652.0K$609.0K$190.0K$145.0K$145.0K$345.0K
Severance Pay Asset And Liability$1.0K$13.0K$1.0K-$54.0K-$51.0K
Termination Of Rightofuse Assets In Exchange For Cancellation Of Operating Lease Obligations-$3.0K-$33.0K-$24.0K-$31.0K-$27.0K-$25.0K-$65.0K

Cash Flow Statement

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Net Cash Provided By Used In Operating Activities-$13.7M-$8.2M-$10.0M-$6.1M-$5.9M-$4.2M-$1.8M-$454.0K-$5.5K-$23.7K-$24.6K-$36.6K
Increase Decrease In Accounts Receivable-$1.3M$138.0K$1.3M$52.0K-$9.0K-$5.0K-$68.0K$85.0K
Share Based Compensation$3.1M$2.4M$1.7M$1.6M$2.0M$1.1M$27.0K$25.0K
Net Cash Provided By Used In Investing Activities$254.0K$7.6M-$5.1M$7.9M-$11.6M-$276.0K-$55.0K$4.0K
Increase Decrease In Inventories-$153.0K-$301.0K-$126.0K$463.0K-$77.0K-$693.0K$819.0K$25.0K
Increase Decrease In Accounts Payable$56.0K$155.0K-$10.0K$194.0K$24.0K$44.0K$16.0K
Increase Decrease In Other Accrued Liabilities-$36.0K$129.0K$18.0K$4.0K$65.0K-$357.0K$358.0K$32.0K
Payments To Acquire Property Plant And Equipment$56.0K$53.0K$113.0K$118.0K$595.0K$276.0K$52.0K
Net Cash Provided By Used In Financing Activities$21.1M$9.8M$13.8M$22.6M$4.5M$5.1M$450.0K$20.0K$53.2K$20.0K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$156.0K-$19.0K$159.0K-$269.0K$130.0K$85.0K-$5.0K
Increase Decrease In Contract With Customer Liability-$1.9M-$247.0K-$1.3M$1.2M$1.6M$346.0K
Increase Decrease In Employee Related Liabilities$113.0K$578.0K$181.0K$10.0K-$14.0K$72.0K
Increase Decrease In Accounts Receivable Related Parties$5.0K-$79.0K$17.0K-$19.0K-$86.0K$15.0K
Increase Decrease In Contract With Customer Asset-$1.0M-$239.0K-$239.0K-$180.0K$545.0K$1.1M
Increase Decrease In Right Of Use Asset$499.0K$379.0K$381.0K$261.0K-$43.0K
Increase Decrease In Operating Lease Liability-$510.0K-$379.0K-$391.0K-$233.0K$20.0K
Increase Decrease In Other Current Assets-$162.0K$126.0K$270.0K$16.0K$62.0K
Proceeds From Issuance Of Shares And Warrants9.8M13.8M19.1M2.9M
Increase Decrease In Other Operating Assets$535.0K$156.0K$247.0K-$162.0K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q3 2020Q2 2020Q1 2020Q3 2019Q2 2019Q1 2019Q2 2018Q2 2017Q2 2016Q2 2015Q2 2014Q2 2013
Net Cash Provided By Used In Operating Activities-$3.4M-$4.2M-$2.2M-$2.2M-$2.1M-$1.2M-$2.3M-$2.6M-$2.5M-$1.7M-$2.2M-$224.0K-$1.7M-$2.3M-$774.0K-$433.0K-$1.1M-$1.1M-$381.0K-$385.0K-$514.0K-$9.9K-$8.9K-$4.9K-$5.8K-$5.4K-$9.6K
Increase Decrease In Accounts Receivable-$163.0K$295.0K-$1.3M$154.0K$635.0K-$1.2M-$158.0K$97.0K$1.0K-$84.0K$85.0K$6.0K-$41.0K$49.0K-$6.0K-$26.0K$14.0K-$10.0K$46.0K$14.0K-$87.0K-$25.0K
Share Based Compensation$914.0K$845.0K$806.0K$537.0K$463.0K$500.0K$371.0K$337.0K$348.0K$459.0K$685.0K$772.0K$682.0K$556.0K$79.0K$90.0K$155.0K$682.0K$4.2K
Net Cash Provided By Used In Investing Activities-$11.0K-$3.0K$283.0K-$8.0K$8.0M-$22.0K$15.0M-$3.5M-$12.0M-$3.0M$1.5M-$24.0K-$313.0K-$53.0K-$117.0K-$28.0K-$36.0K-$185.0K-$46.0K
Increase Decrease In Inventories-$203.0K-$111.0K-$165.0K$100.0K$58.0K$31.0K$63.0K$43.0K$419.0K$23.0K-$200.0K$101.0K$244.0K$177.0K$125.0K$319.0K$91.0K$218.0K
Increase Decrease In Accounts Payable-$191.0K$117.0K$9.0K$9.0K-$107.0K$112.0K-$481.0K$409.0K$68.0K$57.0K$82.0K$124.0K-$102.0K-$189.0K$413.0K$13.0K$128.0K$5.0K-$47.0K$105.0K-$18.0K
Increase Decrease In Other Accrued Liabilities$135.0K-$77.0K$135.0K$26.0K-$25.0K$65.0K-$230.0K$128.0K$182.0K-$145.0K$105.0K$2.0K$82.0K-$144.0K$122.0K-$38.0K-$155.0K-$201.0K$48.0K$34.0K-$17.0K
Payments To Acquire Property Plant And Equipment$11.0K$3.0K$27.0K$8.0K$8.0K$22.0K$37.0K$42.0K$15.0K$45.0K$18.0K$24.0K$313.0K$53.0K$117.0K$28.0K$36.0K$185.0K$18.0K
Net Cash Provided By Used In Financing Activities$1.0K$34.0K$21.0M$9.9M-$78.0K-$64.0K$14.0M-$95.0K$11.3M$10.3M$1.9M$828.0K$421.0K$377.0K$604.0K$50.0K$10.0K$20.0K
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations$3.0K$170.0K-$29.0K$29.0K-$19.0K-$21.0K-$11.0K-$49.0K-$4.0K-$26.0K-$286.0K-$41.0K$8.0K$16.0K-$12.0K$3.0K-$12.0K$96.0K
Increase Decrease In Contract With Customer Liability-$39.0K$36.0K-$1.8M-$101.0K-$52.0K-$75.0K-$110.0K-$455.0K-$228.0K-$102.0K-$181.0K$1.6M-$8.0K-$126.0K$663.0K
Increase Decrease In Employee Related Liabilities-$78.0K-$210.0K$332.0K$187.0K$66.0K$353.0K$307.0K$152.0K-$63.0K-$24.0K$1.0K$20.0K-$26.0K$140.0K-$80.0K
Increase Decrease In Accounts Receivable Related Parties-$75.0K$63.0K-$98.0K-$9.0K-$3.0K$2.0K-$5.0K-$39.0K$50.0K-$45.0K$39.0K-$12.0K-$14.0K-$46.0K
Increase Decrease In Contract With Customer Asset-$1.0M-$13.0K-$60.0K-$60.0K-$60.0K-$59.0K-$60.0K-$60.0K-$60.0K$124.0K$140.0K$240.0K
Increase Decrease In Right Of Use Asset$127.0K$121.0K$118.0K$111.0K$118.0K$109.0K$117.0K$50.0K$44.0K$78.0K$113.0K$19.0K
Increase Decrease In Operating Lease Liability-$132.0K-$122.0K-$120.0K-$114.0K-$112.0K-$114.0K-$115.0K-$62.0K-$48.0K-$58.0K-$109.0K-$16.0K
Increase Decrease In Other Current Assets-$95.0K$104.0K$283.0K-$138.0K-$6.0K-$27.0K-$339.0K$404.0K$105.0K-$55.0K$201.0K$53.0K-$49.0K$116.0K-$29.0K
Proceeds From Issuance Of Shares And Warrants9.9M-78.0K-64.0K14.0M9.6M9.5M1.9M909.0K
Increase Decrease In Other Operating Assets$30.0K$423.0K$104.0K-$23.0K$95.0K$130.0K-$95.0K$104.0K$283.0K

Per-Share & Share Counts

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Diluted EPS *-$1.07-$1.03-$0.98-$1.33-$1.44-$1.32-$0.11-$0.03$0.01-$0.03-$0.01-$0.02$0.00
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding16.4M12.6M10.4M7.1M7.1M4.1M26.9M16.1M2.5M2.5M2.5M2.5M2.0M
Common Stock Shares Issued16.4M12.6M10.4M7.1M7.1M4.1M26.9M16.1M2.5M2.5M2.5M2.5M2.0M
Common Stock Shares Authorized300.0M300.0M300.0M300.0M300.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M
Weighted Average Number Of Share Outstanding Basic And Diluted6.2M3.5M16.2K16.1K2.5M2.5M2.5M2.5M2.0M
Weighted Average Number Of Shares Outstanding Basic15.9K11.4K9.7M7.1K6.2M
Earnings Per Share Basic$-1.07$-1.03$-0.98$-1.33$-1.44
Weighted Average Number Of Diluted Shares Outstanding15.9K11.4K9.7M7.1K

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q4 2017Q3 2017Q2 2017Q4 2016Q3 2016Q2 2016Q4 2015Q3 2015Q2 2015Q4 2014Q3 2014Q2 2014Q4 2013Q3 2013Q2 2013
Diluted EPS *-$0.27-$0.25-$0.29-$0.23-$0.21-$0.30-$0.24-$0.28-$0.37-$0.32-$0.39-$0.37-$0.31-$0.04-$0.27-$0.28-$0.05-$0.02-$0.02-$0.02-$0.01-$0.01$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00-$0.01$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Par Or Stated Value Per Share$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Common Stock Shares Outstanding16.3M16.3M16.3M12.6M10.5M10.4M10.4M10.4M10.4M7.1M7.1M7.1M6.9M6.9M60.3M33.8M33.8M28.8M2.6M2.6M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.0M2.0M
Common Stock Shares Issued16.3M16.3M16.3M12.6M10.5M10.4M10.4M10.4M10.4M7.1M7.1M7.1M6.9M6.9M60.3M33.8M33.8M28.8M2.6M2.6M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.2M2.0M
Common Stock Shares Authorized300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M300.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M75.0M
Weighted Average Number Of Share Outstanding Basic And Diluted6.9M6.7M38.0M3.8M3.4M27.5M16.1K16.1K16.1K2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.5M2.0M2.0M
Weighted Average Number Of Shares Outstanding Basic16.3M16.3M14.6M12.3M10.4M10.4M10.4M10.4M7.3K7.1M7.1M7.1M6.9M6.7M4.2M
Earnings Per Share Basic$-0.27$-0.25$-0.29$-0.23$-0.21$-0.30$-0.24$-0.28$-0.37$-0.32$-0.39$-0.39$-0.37$-0.31$-0.38
Weighted Average Number Of Diluted Shares Outstanding16.3M16.3M14.6M12.3M10.4M10.4M10.4M10.4M7.3K7.1M7.1M

Other Metrics

Annual (10-K / 20-F)

Metric \ Fiscal YearFY2025FY2024FY2023FY2022FY2021FY2020FY2019FY2018FY2017FY2016FY2015FY2014FY2013
Depreciation$117.0K$123.0K$284.0K$251.0K$114.0K$66.0K$6.0K$5.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$3.1M$2.4M$1.7M$1.6M$2.0M$1.1M$27.0K
Foreign Currency Transaction Gain Loss Before Tax-$23.0K-$19.0K$159.0K-$269.0K$130.0K$85.0K-$5.0K
Financing Income Expenses Net$1.1M$740.0K$988.0K-$59.0K$117.0K$41.0K-$20.0K
Severance Pay Asset$296.0K$259.0K$271.0K$328.0K$396.0K$360.0K$327.0K$270.0K
Interest Income In Respect Of Deposits-$12.0K-$72.0K$49.0K$34.0K$13.0K
Contract With Customer Asset Net Noncurrent$1.0M$1.3M$1.5M$1.7M
Professional Fees$89.8K$19.7K$29.1K$58.8K$17.8K$21.8K$2.0K
Withdrawal Short Term Deposits$310.0K$8.0M$21.5M$14.5M
Additional Paid In Capital$720.0K-$16.0K$70.6K$70.6K$70.6K$70.6K$18.0K
Stock Issued During Period Value Of Shares And Warrants13.8M19.1M2.9M

Quarterly (10-Q, single quarters)

Metric \ QuarterQ3 2025Q2 2025Q1 2025Q3 2024Q2 2024Q1 2024Q3 2023Q2 2023Q1 2023Q3 2022Q2 2022Q1 2022Q3 2021Q2 2021Q1 2021Q4 2020Q3 2020Q2 2020Q1 2020Q4 2019Q3 2019Q2 2019Q1 2019Q4 2018Q3 2018Q2 2018Q4 2017Q3 2017Q2 2017Q4 2016Q3 2016Q2 2016Q4 2015Q3 2015Q2 2015Q4 2014Q3 2014Q2 2014Q4 2013Q3 2013Q2 2013
Depreciation$30.0K$31.0K$27.0K$28.0K$31.0K$33.0K$47.0K$37.0K$155.0K$57.0K$53.0K$50.0K$24.0K$22.0K$17.0K$24.0K$16.0K$11.0K$2.0K$1.0K
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value$914.0K$845.0K$806.0K$537.0K$463.0K$500.0K$371.0K$337.0K$348.0K$459.0K$685.0K$772.0K$682.0K$556.0K$79.0K$90.0K$170.0K$701.0K$3.0K
Foreign Currency Transaction Gain Loss Before Tax-$24.0K$71.0K-$29.0K$29.0K-$19.0K-$21.0K-$11.0K-$49.0K-$4.0K$26.0K-$286.0K-$41.0K$8.0K$16.0K-$12.0K$3.0K-$12.0K$96.0K
Financing Income Expenses Net$291.0K$363.0K$295.0K$149.0K$182.0K$202.0K$330.0K$240.0K$86.0K$73.0K-$198.0K-$27.0K$1.0K$9.0K-$16.0K$1.0K-$34.0K$96.0K-$8.0K-$14.0K
Severance Pay Asset$286.0K$280.0K$254.0K$279.0K$275.0K$267.0K$254.0K$262.0K$268.0K$325.0K$329.0K$390.0K$416.0K$416.0K$360.0K$327.0K$314.0K$289.0K
Interest Income In Respect Of Deposits-$12.0K-$228.0K$132.0K-$167.0K$231.0K-$42.0K$43.0K$10.0K$13.0K
Contract With Customer Asset Net Noncurrent$1.1M$1.1M$1.2M$1.3M$1.4M$1.4M$1.6M$1.6M$1.7M$1.6M$1.5M$1.4M$1.1M
Professional Fees$48.8K$33.4K$15.0K$11.2K$8.1K$2.3K$3.8K$6.5K$4.3K$7.2K$10.6K$8.5K$24.4K$8.4K$3.8K$2.0K$6.2K$2.7K$6.2K$8.8K
Withdrawal Short Term Deposits$8.0M$15.0M$3.0M$5.0M
Additional Paid In Capital$5.7M$4.1M$70.6K$70.6K$70.6K$70.6K$70.6K$70.6K$70.6K$70.6K$70.6K$70.6K$70.6K$70.6K$70.6K$70.6K$70.6K$37.0K$18.0K
Stock Issued During Period Value Of Shares And Warrants-66.0K-40.0K13.9M19.1M1.9M909.0K

Most recent annual filing with the SEC: March 19, 2026

Data sourced from SEC EDGAR public filings as of August 6, 2026.