Maris Tech Ltd.

MTEKWSEC EDGAR

Communications Equipment, NEC(L3)CIK: 1872964

Concept	FY2024	FY2023	FY2022	FY2021
Revenue from Contract with Customer, Excluding Assessed Tax	—	—	—	$76.3K
Cost of Revenue	$1.7M	$1.1M	$500.7K	$502.5K
Gross Profit	$782.8K	$969.3K	$487.2K	$390.5K
Research and Development Expense	$1.0M	$706.0K	$781.4K	$750.8K
Selling, General and Administrative Expense	—	—	$74.2K	$75.8K
Operating Expenses	$4.5M	$1.5M	$878.1K	$851.5K
Operating Income (Loss)	-$3.7M	-$572.9K	$391.0K	$460.9K
Interest Expense	—	—	$30.7K	$1.7K
Nonoperating Income (Expense)	-$4.5K	-$251.3K	$249.4K	$87.3K
Net Income (Loss) Attributable to Parent	-$3.7M	-$824.2K

Concept	FY2024	FY2023	FY2022	FY2021
Assets	$11.3M	$13.4M	$2.0M	$564.5K
Assets, Current	$10.3M	$12.3M	$966.6K	$415.9K
Cash and Cash Equivalents, at Carrying Value	$2.1M	$222.0K	$785.00	$20.5K
Accounts Receivable, after Allowance for Credit Loss, Current	$3.0M	$1.6M	$571.5K	$127.5K
Inventory, Net	$2.0M	$981.7K	$391.5K	$251.1K
Liabilities	$4.4M	$3.8M	$4.4M	$3.2M
Liabilities, Current	$3.1M	$1.8M	$2.0M	$1.3M
Long-term Debt	—	$80.7K	—	—
Stockholders' Equity Attributable to Parent

Concept	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	-$4.9M	-$875.0K	-$418.5K	-$553.9K
Net Cash Provided by (Used in) Investing Activities	-$9.3M	-$29.4K	-$33.5K	-$27.6K
Net Cash Provided by (Used in) Financing Activities	$14.4M	$899.2K	$455.4K	$564.0K
Payments to Acquire Property, Plant, and Equipment	$284.5K	$8.0K	$6.0K	$2.6K
Payments for Repurchase of Common Stock	—	—	$1.0M	—

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