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SES AI Corp (SES)

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  • 0.9901
  • +0.0392+4.12%
Trading Apr 8 15:26 ET
362.99MMarket Cap-4.50P/E (TTM)

SES AI Corp (SES) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
929.41%21M
123.63%4.56M
7.12M
3.53M
5.79M
2.04M
2.04M
0
0
0
Operating revenue
929.41%21M
123.63%4.56M
--7.12M
--3.53M
--5.79M
--2.04M
--2.04M
--0
--0
--0
Cost of revenue
1,188.96%9.69M
438.30%4.05M
3.48M
927K
1.24M
752K
752K
0
0
0
Gross profit
777.87%11.31M
-60.09%514K
3.64M
2.6M
4.56M
1.29M
1.29M
0
0
0
Operating expense
-15.03%93.92M
-40.18%18.2M
-34.87%22.29M
3.98%25.61M
30.84%27.83M
41.43%110.54M
69.78%30.42M
76.77%34.22M
27.79%24.63M
-1.58%21.27M
Selling and administrative expenses
-30.00%26.88M
-33.17%6.38M
-31.89%6.66M
-31.87%6.52M
-23.00%7.32M
-19.14%38.4M
-9.58%9.54M
-10.16%9.78M
-25.95%9.57M
-27.56%9.51M
-General and administrative expense
-30.00%26.88M
-33.17%6.38M
-31.89%6.66M
-31.87%6.52M
-23.00%7.32M
-19.14%38.4M
-9.58%9.54M
-10.16%9.78M
-25.95%9.57M
-27.56%9.51M
Research and development costs
-7.06%67.05M
-43.38%11.82M
-36.06%15.63M
26.76%19.09M
74.33%20.51M
135.18%72.14M
183.44%20.88M
188.46%24.44M
137.23%15.06M
38.59%11.77M
Operating profit
24.38%-82.61M
39.30%-17.69M
45.50%-18.65M
6.58%-23.01M
-9.41%-23.27M
-39.78%-109.25M
-62.59%-29.13M
-76.77%-34.22M
-27.79%-24.63M
1.58%-21.27M
Net non-operating interest income expense
-37.90%9.34M
-36.93%2.03M
-37.95%2.27M
-40.75%2.37M
-35.85%2.67M
-9.88%15.04M
-23.82%3.21M
-12.68%3.67M
-3.25%4M
0.53%4.16M
Non-operating interest income
-37.90%9.34M
-36.93%2.03M
-37.95%2.27M
-40.75%2.37M
-35.85%2.67M
-9.88%15.04M
-23.82%3.21M
-12.68%3.67M
-3.25%4M
0.53%4.16M
Other net income (expense)
108.07%467K
80.70%-1.71M
-1,023.21%-4.65M
-261.61%-1.34M
367.41%8.18M
-180.12%-5.79M
-726.78%-8.87M
-73.40%504K
-67.04%831K
25.92%1.75M
Special income (charges)
131.61%1.68M
90.15%-846K
-490.91%-3.91M
-202.27%-1.44M
800.46%7.88M
-178.09%-5.31M
-721.33%-8.59M
-47.78%1M
-51.78%1.41M
53.78%875K
-Less:Restructuring and merger&acquisition
-131.61%-1.68M
-90.15%846K
490.91%3.91M
202.27%1.44M
-800.46%-7.88M
178.09%5.31M
721.33%8.59M
47.78%-1M
51.78%-1.41M
-53.78%-875K
Other non- operating income (expenses)
-152.61%-1.21M
-213.77%-866K
-48.89%-740K
117.24%100K
-66.13%296K
-212.71%-479K
-962.50%-276K
-2,159.09%-497K
-43.21%-580K
6.59%874K
Income before tax
27.19%-72.81M
50.07%-17.37M
30.02%-21.03M
-11.02%-21.98M
19.09%-12.43M
-84.32%-100M
-183.20%-34.79M
-126.52%-30.05M
-56.89%-19.8M
4.50%-15.36M
Income tax
22.87%231K
-37.04%-333K
-178.26%-108K
595.83%668K
-97.97%4K
122.04%188K
84.13%-243K
-33.65%138K
-70.64%96K
37.76%197K
Net income
27.09%-73.04M
50.68%-17.04M
30.70%-20.92M
-13.84%-22.65M
20.09%-12.43M
-87.61%-100.19M
-221.26%-34.55M
-124.05%-30.19M
-53.67%-19.9M
4.12%-15.56M
Net income continuous Operations
27.09%-73.04M
50.68%-17.04M
30.70%-20.92M
-13.84%-22.65M
20.09%-12.43M
-87.61%-100.19M
-221.26%-34.55M
-124.05%-30.19M
-53.67%-19.9M
4.12%-15.56M
Minority interest income
Net income attributable to the parent company
27.09%-73.04M
50.68%-17.04M
30.70%-20.92M
-13.84%-22.65M
20.09%-12.43M
-87.61%-100.19M
-221.26%-34.55M
-124.05%-30.19M
-53.67%-19.9M
4.12%-15.56M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
27.09%-73.04M
50.68%-17.04M
30.70%-20.92M
-13.84%-22.65M
20.09%-12.43M
-87.61%-100.19M
-221.26%-34.55M
-124.05%-30.19M
-53.67%-19.9M
4.12%-15.56M
Basic earnings per share
29.03%-0.22
54.55%-0.05
33.33%-0.06
-16.67%-0.07
20.00%-0.04
-82.35%-0.31
-266.67%-0.11
-125.00%-0.09
-50.00%-0.06
0.00%-0.05
Diluted earnings per share
29.03%-0.22
54.55%-0.05
33.33%-0.06
-16.67%-0.07
20.00%-0.04
-82.35%-0.31
-266.67%-0.11
-125.00%-0.09
-50.00%-0.06
0.00%-0.05
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 929.41%21M123.63%4.56M7.12M3.53M5.79M2.04M2.04M000
Operating revenue 929.41%21M123.63%4.56M--7.12M--3.53M--5.79M--2.04M--2.04M--0--0--0
Cost of revenue 1,188.96%9.69M438.30%4.05M3.48M927K1.24M752K752K000
Gross profit 777.87%11.31M-60.09%514K3.64M2.6M4.56M1.29M1.29M000
Operating expense -15.03%93.92M-40.18%18.2M-34.87%22.29M3.98%25.61M30.84%27.83M41.43%110.54M69.78%30.42M76.77%34.22M27.79%24.63M-1.58%21.27M
Selling and administrative expenses -30.00%26.88M-33.17%6.38M-31.89%6.66M-31.87%6.52M-23.00%7.32M-19.14%38.4M-9.58%9.54M-10.16%9.78M-25.95%9.57M-27.56%9.51M
-General and administrative expense -30.00%26.88M-33.17%6.38M-31.89%6.66M-31.87%6.52M-23.00%7.32M-19.14%38.4M-9.58%9.54M-10.16%9.78M-25.95%9.57M-27.56%9.51M
Research and development costs -7.06%67.05M-43.38%11.82M-36.06%15.63M26.76%19.09M74.33%20.51M135.18%72.14M183.44%20.88M188.46%24.44M137.23%15.06M38.59%11.77M
Operating profit 24.38%-82.61M39.30%-17.69M45.50%-18.65M6.58%-23.01M-9.41%-23.27M-39.78%-109.25M-62.59%-29.13M-76.77%-34.22M-27.79%-24.63M1.58%-21.27M
Net non-operating interest income expense -37.90%9.34M-36.93%2.03M-37.95%2.27M-40.75%2.37M-35.85%2.67M-9.88%15.04M-23.82%3.21M-12.68%3.67M-3.25%4M0.53%4.16M
Non-operating interest income -37.90%9.34M-36.93%2.03M-37.95%2.27M-40.75%2.37M-35.85%2.67M-9.88%15.04M-23.82%3.21M-12.68%3.67M-3.25%4M0.53%4.16M
Other net income (expense) 108.07%467K80.70%-1.71M-1,023.21%-4.65M-261.61%-1.34M367.41%8.18M-180.12%-5.79M-726.78%-8.87M-73.40%504K-67.04%831K25.92%1.75M
Special income (charges) 131.61%1.68M90.15%-846K-490.91%-3.91M-202.27%-1.44M800.46%7.88M-178.09%-5.31M-721.33%-8.59M-47.78%1M-51.78%1.41M53.78%875K
-Less:Restructuring and merger&acquisition -131.61%-1.68M-90.15%846K490.91%3.91M202.27%1.44M-800.46%-7.88M178.09%5.31M721.33%8.59M47.78%-1M51.78%-1.41M-53.78%-875K
Other non- operating income (expenses) -152.61%-1.21M-213.77%-866K-48.89%-740K117.24%100K-66.13%296K-212.71%-479K-962.50%-276K-2,159.09%-497K-43.21%-580K6.59%874K
Income before tax 27.19%-72.81M50.07%-17.37M30.02%-21.03M-11.02%-21.98M19.09%-12.43M-84.32%-100M-183.20%-34.79M-126.52%-30.05M-56.89%-19.8M4.50%-15.36M
Income tax 22.87%231K-37.04%-333K-178.26%-108K595.83%668K-97.97%4K122.04%188K84.13%-243K-33.65%138K-70.64%96K37.76%197K
Net income 27.09%-73.04M50.68%-17.04M30.70%-20.92M-13.84%-22.65M20.09%-12.43M-87.61%-100.19M-221.26%-34.55M-124.05%-30.19M-53.67%-19.9M4.12%-15.56M
Net income continuous Operations 27.09%-73.04M50.68%-17.04M30.70%-20.92M-13.84%-22.65M20.09%-12.43M-87.61%-100.19M-221.26%-34.55M-124.05%-30.19M-53.67%-19.9M4.12%-15.56M
Minority interest income
Net income attributable to the parent company 27.09%-73.04M50.68%-17.04M30.70%-20.92M-13.84%-22.65M20.09%-12.43M-87.61%-100.19M-221.26%-34.55M-124.05%-30.19M-53.67%-19.9M4.12%-15.56M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 27.09%-73.04M50.68%-17.04M30.70%-20.92M-13.84%-22.65M20.09%-12.43M-87.61%-100.19M-221.26%-34.55M-124.05%-30.19M-53.67%-19.9M4.12%-15.56M
Basic earnings per share 29.03%-0.2254.55%-0.0533.33%-0.06-16.67%-0.0720.00%-0.04-82.35%-0.31-266.67%-0.11-125.00%-0.09-50.00%-0.060.00%-0.05
Diluted earnings per share 29.03%-0.2254.55%-0.0533.33%-0.06-16.67%-0.0720.00%-0.04-82.35%-0.31-266.67%-0.11-125.00%-0.09-50.00%-0.060.00%-0.05
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion--------Unqualified Opinion--------
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