Spectral AI, Inc.

MDAISEC EDGAR

Surgical & Medical Instruments & Apparatus(DE)CIK: 1833498

Concept	FY2024	FY2023	FY2022	FY2021
Revenues	$18.1M	$25.4M	—	—
Cost of Revenue	$10.2M	$14.5M	—	—
Gross Profit	$7.9M	$10.8M	—	—
Research and Development Expense	—	$16.5M	—	—
Operating Income (Loss)	-$13.0M	-$2.6M	-$3.4M	-$675.00
Nonoperating Income (Expense)	-$7.9M	-$159.0K	—	—
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	-$20.8M	-$2.8M	-$2.1M	—
Income Tax Expense (Benefit)	$11.0K	$106.0K	$0.00	-$1.3M
Net Income (Loss) Attributable to Parent	-$20.9M	-$2.9M	-$2.1M

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$10.7M	$18.7M	$254.1M	$164.9K
Assets, Current	$9.9M	$17.7M	$1.1M	$1.1M
Cash and Cash Equivalents, at Carrying Value	$5.2M	$14.2M	$769.4K	$769.4K
Accounts Receivable, after Allowance for Credit Loss, Current	$2.3M	$2.3M	—	—
Inventory, Net	$230.0K	$230.0K	—	—
Liabilities	$12.4M	$6.7M	$21.9M	$140.6K
Liabilities, Current	$12.4M	$6.4M	$2.9M	$140.6K
Accounts Payable, Current	$2.7M	$2.8M	—	—
Stockholders' Equity Attributable to Parent

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$13.2M	-$1.2M	-$825.6K	-$825.6K
Net Cash Provided by (Used in) Investing Activities	—	—	-$253.0M	-$253.0M
Net Cash Provided by (Used in) Financing Activities	$3.8M	-$785.0K	$254.6M	$254.6M
Payments for Repurchase of Common Stock	—	—	$0.00	—

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