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AEye, Inc. (LIDRW)

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0.0200 +0.0020 (+11.11%)
At close: December 20 at 4:00:00 PM EST
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
225.0000
1,464.0000
3,647.0000
3,007.0000
1,579.0000
Cost of Revenue
7,397.0000
15,319.0000
8,732.0000
3,637.0000
808.0000
Gross Profit
-7,172.0000
-13,855.0000
-5,085.0000
-630.0000
771.0000
Operating Expense
38,209.0000
63,968.0000
93,723.0000
62,605.0000
27,253.0000
Operating Income
-45,381.0000
-77,823.0000
-98,808.0000
-63,235.0000
-26,482.0000
Net Non Operating Interest Income Expense
598.0000
1,757.0000
243.0000
-4,296.0000
-1,479.0000
Other Income Expense
-9,895.0000
-11,003.0000
-91.0000
2,520.0000
1,410.0000
Pretax Income
-54,678.0000
-87,069.0000
-98,656.0000
-65,011.0000
-26,551.0000
Tax Provision
16.0000
57.0000
58.0000
--
--
Net Income Common Stockholders
-54,694.0000
-87,126.0000
-98,714.0000
-65,011.0000
-26,551.0000
Diluted NI Available to Com Stockholders
-54,694.0000
-87,126.0000
-98,714.0000
-65,011.0000
-26,551.0000
Total Operating Income as Reported
-55,299.0000
-87,776.0000
-98,808.0000
-63,235.0000
-26,482.0000
Total Expenses
45,606.0000
79,287.0000
102,455.0000
66,242.0000
28,061.0000
Net Income from Continuing & Discontinued Operation
-54,694.0000
-87,126.0000
-98,714.0000
-65,011.0000
-26,551.0000
Normalized Income
-46,876.9500
-78,433.6300
-98,642.1100
-67,531.0000
-27,961.0000
Interest Income
1,875.0000
1,791.0000
1,545.0000
561.0000
23.0000
Interest Expense
--
--
778.0000
2,549.0000
1,405.0000
Net Interest Income
598.0000
1,757.0000
243.0000
-4,296.0000
-1,479.0000
EBIT
-45,381.0000
-77,823.0000
-97,878.0000
-62,462.0000
-25,146.0000
EBITDA
-44,752.0000
-76,276.0000
-96,456.0000
-61,448.0000
-24,224.0000
Reconciled Cost of Revenue
7,397.0000
15,319.0000
8,732.0000
3,637.0000
808.0000
Reconciled Depreciation
629.0000
1,547.0000
1,422.0000
1,014.0000
922.0000
Net Income from Continuing Operation Net Minority Interest
-54,694.0000
-87,126.0000
-98,714.0000
-65,011.0000
-26,551.0000
Total Unusual Items Excluding Goodwill
-9,895.0000
-11,003.0000
-91.0000
2,520.0000
1,410.0000
Total Unusual Items
-9,895.0000
-11,003.0000
-91.0000
2,520.0000
1,410.0000
Normalized EBITDA
-34,857.0000
-65,273.0000
-96,365.0000
-63,968.0000
-25,634.0000
Tax Rate for Calcs
0.0002
0.0002
0.0002
--
--
Tax Effect of Unusual Items
-2,077.9500
-2,310.6300
-19.1100
--
--
12/31/2020 - 1/8/2021

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