CoverageForm 410-K10-Q8-K13D13G13F

CSAI · Cloudastructure, Inc. - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · CSAI

Income Statement

Line itemQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q4 '23Q4 '22
Revenue-$1.45M$297.0K$237.0K---
Cost of Revenue-$326.0K$686.0K$253.0K---
Gross Profit-$64.0K$108.0K($17.0K)---
R&D-$327.0K$379.0K$354.0K---
SG&A-$306.0K$636.0K$334.0K---
Total Operating Expenses-$1.65M$1.85M$1.60M---
D&A---$19.0K---
Operating Income-($1.58M)($1.74M)($1.62M)---
Interest Expense-------
Income Tax-------
Net Income-($1.72M)($1.85M)($1.72M)---
EPS - Basic-------
EPS - Diluted-------

Balance Sheet

Line itemQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q4 '23Q4 '22
Cash & Equivalents$8.45M$6.40M$7.73M$6.90M$52.0K$4.04M$9.41M
Accounts Receivable$874.0K$1.39M$496.0K$537.0K$196.0K$351.0K-
Inventory$304.0K$322.0K$385.0K$265.0K$249.0K$315.0K-
Accounts Payable$531.0K$199.0K$154.0K$461.0K$629.0K$27.0K-
Current Assets$9.82M$8.41M$8.86M$7.90M$535.0K$4.83M-
Total Assets$10.12M$8.69M$9.06M$8.00M$615.0K$4.95M-
Current Liabilities$1.21M$1.89M$1.00M$1.11M$1.12M$272.0K-
Long-term Debt-------
Total Liabilities$1.21M$1.89M$1.00M$1.11M$1.12M$272.0K-
Stockholders' Equity$8.91M$452.0K$8.06M$3.24M($503.0K)$4.68M$12.15M
Retained Earnings($51.28M)($47.48M)($45.42M)($43.37M)($40.86M)($34.32M)-

Cash Flow

Line itemQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q4 '23Q4 '22
Operating Cash Flow---($1.02M)---
Investing Cash Flow---($9.0K)---
Financing Cash Flow---$0---
CapEx---$9.0K---
Free Cash Flow---($1.03M)---

Ratios

MetricQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q4 '23Q4 '22
Profitability
Gross margin-4.4%36.4%-7.2%---
Operating margin--109.3%-586.9%-683.5%---
EBITDA margin----675.5%---
Net margin--118.6%-623.6%-724.5%---
Free cash flow margin----433.8%---
FCF / Net income---0.60---
R&D / Revenue-22.6%127.6%149.4%---
SG&A / Revenue-21.1%214.1%140.9%---
Effective tax rate-------
Return on assets--19.8%-20.4%-21.5%---
Return on equity--380.5%-23.0%-53.0%---
Return on invested capital-------
Liquidity
Current ratio8.104.448.857.120.4817.76-
Quick ratio7.854.278.466.880.2616.60-
Cash ratio6.973.387.726.210.0514.86-
Leverage
Debt / Equity-------
Debt / Assets-------
Debt / EBITDA-------
Interest coverage-------
Equity multiplier1.1419.211.122.47-1.221.06-
Liabilities / Assets0.120.220.110.141.820.05-
Efficiency
Asset turnover-0.170.030.03---
Inventory turnover-1.011.780.95---
Days sales outstanding-349d610d827d---
Days inventory outstanding-361d205d382d---
Days payable outstanding-223d82d665d---
Cash conversion cycle-487d732d544d---
Valuation
P / E-------
P / B---20.0x---
P / S---273.4x---
EV / EBITDA-------
Growth
Revenue growth (YoY)-------
Revenue CAGR (3y)-------
Revenue CAGR (5y)-------
Gross profit growth (YoY)-------
Operating income growth (YoY)-------
Net income growth (YoY)-------
EPS growth (YoY)-------
EPS CAGR (3y)-------
EPS CAGR (5y)-------
FCF growth (YoY)-------
FCF CAGR (5y)-------
Book value growth (YoY)------61.5%-

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$5.07M total
Surveillance Segment$5.07M · 100.0%

Product / service

$5.07M total
Installation And Other$2.13M · 42.0%
Subscription Services$1.47M · 29.1%
Hardware Sales$1.46M · 28.9%

Peer comparison

Same SIC group: Services-Computer Programming, Data Processing, Etc.

CompanyRevenue (last FY)Net marginROE
META$200.97B30.1%27.8%
GOOG$350.02B37.8%31.8%
EVER$692.52M14.3%41.7%
PINS$4.22B9.9%8.8%
ZM$4.87B39.0%19.4%

Comparing CLOUDASTRUCTURE against the 5 most active filers in the same SIC group.