MOBIX LABS INC
For the period ended Dec 31, 2023. Filed Feb 20, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2023 · Filed Feb 20, 2024
MOBX$0.57-7.4%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Operations and Comprehensive Income (Loss)
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
AND COMPREHENSIVE INCOME (LOSS)
| Three months ended December 31, | ||
|---|---|---|
| 2023 | 2022 | |
| Net revenue | ||
| Product sales | $285 | $679 |
| Costs and expenses | ||
| Cost of revenue | 329 | 694 |
| Research and development | 1,562 | 3,417 |
| Selling, general and administrative | 15,663 | 5,794 |
| Loss from operations | (17,269) | (9,226) |
| Interest expense | 857 | 83 |
| Change in fair value of earnout liability | (24,764) | — |
| Change in fair value of PIPE make-whole liability | 2,904 | — |
| Change in fair value of private warrants | 60 | — |
| Change in fair value of SAFEs | 10 | 50 |
| Merger-related transaction costs expensed | 4,009 | — |
| Loss before income taxes | (345) | (9,359) |
| Provision (benefit) for income taxes | (1,280) | 31 |
| Net income (loss) and comprehensive income (loss) | $935 | $(9,390) |
| Net income (loss) per common share: | ||
| Basic | $0.04 | $(0.76) |
| Diluted | $0.04 | $(0.76) |
| Weighted-average common shares outstanding: | ||
| Basic | 18,617,656 | 12,379,480 |
| Diluted | 23,316,071 | 12,379,480 |
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