Knightscope, Inc.

KSCPSEC EDGAR

Communications Equipment, NEC(DE)CIK: 1600983

Concept	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	$12.8M	$5.6M	$3.4M	$3.3M
Cost of Goods and Services Sold	$14.8M	$8.9M	$5.5M	$4.6M
Gross Profit	-$2.0M	-$3.3M	-$2.1M	-$1.3M
Research and Development Expense	$6.4M	$8.4M	$5.6M	$3.2M
Operating Expenses	$24.3M	$28.6M	$22.5M	$13.3M
Operating Income (Loss)	-$26.3M	-$32.0M	-$24.6M	-$14.6M
Nonoperating Income (Expense)	$4.2M	$6.3M	-$19.3M	-$4.7M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$22.1M	-$25.6M	-$43.8M	-$19.3M

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$23.0M	$22.1M	$17.6M	$12.9M
Assets, Current	$8.2M	$10.1M	$13.3M	$8.8M
Cash and Cash Equivalents, at Carrying Value	$2.3M	$4.8M	$10.7M	$7.1M
Accounts Receivable, after Allowance for Credit Loss, Current	$2.1M	$1.4M	$1.2M	$874.0K
Inventory, Net	$2.3M	$2.6M	$2.6M	—
Liabilities	$15.4M	$29.9M	$43.3M	$14.0M
Liabilities, Current	$6.9M	$10.5M	$12.2M	$2.6M
Long-term Debt	$1.2M	$8.7M	$7.1M	$4.6M
Accounts Payable, Current

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$24.2M	-$24.1M	-$20.1M	-$15.2M
Net Cash Provided by (Used in) Investing Activities	-$5.1M	-$9.9M	-$2.3M	-$632.0K
Net Cash Provided by (Used in) Financing Activities	$26.8M	$28.0M	$26.1M	$22.2M
Payments to Acquire Property, Plant, and Equipment	$457.0K	$111.0K	$117.0K	$117.0K

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