$CDT Income Statement | Understand Stock

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$CDT

$0.77 -$0.04 (4.97%)

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Income Statement

Concept	2025	2024	2023	2022
Revenue	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A
Selling, General & Admin	$31.70M 163.29% YoY	$12.04M 132.81% YoY	$5.172M 330.04% YoY	$1.203M -58.38% YoY
Research & Development	$5.054M 49.62% YoY	$3.378M 3653.33% YoY	$90.00K 143.24% YoY	$37.00K 32.14% YoY
Depreciation & Amortization	$2.425M 24150.0% YoY	$10.00K N/A	$0.00 N/A	N/A
Operating Expenses	$36.76M 138.39% YoY	$15.42M 193.03% YoY	$5.262M 337.52% YoY	$1.203M 27358.45% YoY
Operating Profit	-$36.76M 138.68% YoY	-$15.40M 192.66% YoY	-$5.262M 337.52% YoY	-$1.203M N/A
Interest Expense	$200.0K -113.28% YoY	-$1.506M 613.74% YoY	-$211.0K -311.0% YoY	$100.0K N/A
Other Income/Expense, Net	-$2.467M 3.52% YoY	-$2.383M -150.41% YoY	$4.727M 139.2% YoY	$1.976M -508.3% YoY
Pretax Income	-$39.22M 120.33% YoY	-$17.80M 3227.48% YoY	-$535.0K -169.17% YoY	$773.5K N/A
Income Tax	N/A N/A	N/A N/A	N/A N/A	$374.9K N/A
Net Earnings	-$39.22M 120.33% YoY	-$17.80M 3460.4% YoY	-$500.0K -225.43% YoY	$398.6K N/A
Basic Earnings Per Share	-$1.178K 5637.41% YoY	-$20.53 205200.0% YoY	-$0.01 -92.31% YoY	-$0.13 N/A
Diluted Earnings Per Share	-$1.178K 5637.41% YoY	-$20.53 22711.11% YoY	-$0.09 -458.14% YoY	$0.03 N/A
COMMON SHARES	N/A	N/A	N/A	N/A
Basic Shares Outstanding	33.30K shares -96.16% YoY	867.1K shares -98.71% YoY	66.97M shares 78.85% YoY	37.45M shares N/A
Diluted Shares Outstanding	33.30K shares -96.16% YoY	867.1K shares -98.72% YoY	67.89M shares 81.3% YoY	37.45M shares N/A

Concept	2025 Q4	2025 Q3	2025 Q2	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1
Revenue	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A
Cost Of Revenue	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Gross Profit	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Selling, General & Admin	$20.41M 503.67% YoY	$5.501M 102.39% YoY	$3.092M -0.74% YoY	$2.700M -4.49% YoY	$3.381M 320.0% YoY	$2.718M 154.26% YoY	$3.115M 659.76% YoY	$2.827M 457.14% YoY	$805.0K 94.83% YoY	$1.069M 333.92% YoY	$410.0K 46.73% YoY	$507.4K 92.4% YoY	$413.2K N/A	$246.4K N/A	$279.4K N/A	$263.7K N/A
Research & Development	$746.0K 465.15% YoY	$1.532M -50.47% YoY	$1.860M 7340.0% YoY	$1.309M 922.66% YoY	$132.0K 46.67% YoY	$3.093M N/A	$25.00K N/A	$128.0K N/A	$90.00K N/A	N/A N/A	N/A N/A	N/A N/A	N/A	$38.00K N/A	N/A	N/A
Depreciation & Amortization	$515.0K 13.94% YoY	$885.0K 17600.0% YoY	$835.0K N/A	$190.0K N/A	$452.0K N/A	$5.000K N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Operating Expenses	$21.16M 502.22% YoY	$7.033M 21.03% YoY	$4.952M 57.71% YoY	$4.009M 35.67% YoY	$3.513M 292.51% YoY	$5.811M 443.59% YoY	$3.140M 665.85% YoY	$2.955M 482.37% YoY	$895.0K 116.61% YoY	$1.069M 333.92% YoY	$410.0K 46.73% YoY	$507.4K 92.4% YoY	$413.2K N/A	$246.4K N/A	$279.4K N/A	$263.7K N/A
Operating Profit	N/A	-$7.033M 21.03% YoY	-$4.952M 57.71% YoY	-$4.009M 35.67% YoY	N/A	-$5.811M 443.59% YoY	-$3.140M 672.89% YoY	-$2.955M 482.37% YoY	N/A	-$1.069M 333.92% YoY	-$406.3K 45.4% YoY	-$507.4K 92.4% YoY	N/A	-$246.4K N/A	-$279.4K N/A	-$263.7K N/A
Interest Expense	-$29.00K -96.97% YoY	$100.0K -132.36% YoY	$100.0K -185.47% YoY	$100.0K -190.91% YoY	-$957.0K 820.19% YoY	-$309.0K 557.45% YoY	-$117.0K -141.79% YoY	-$110.0K -210.0% YoY	-$104.0K -108.93% YoY	-$47.00K -107.71% YoY	$280.0K 46.15% YoY	$100.0K 882.32% YoY	$1.165M N/A	$609.9K N/A	$191.6K N/A	$10.18K N/A
Other Income/Expense, Net	-$318.0K -115.41% YoY	-$85.00K -86.92% YoY	-$1.076M -52.03% YoY	-$1.137M 90.45% YoY	$2.064M -25.7% YoY	-$650.0K -121.28% YoY	-$2.243M -914.78% YoY	-$597.0K -189.88% YoY	$2.778M -298.85% YoY	$3.055M 400.89% YoY	$275.3K 43.69% YoY	$664.2K 6423.59% YoY	-$1.397M N/A	$609.9K N/A	$191.6K N/A	$10.18K N/A
Pretax Income	-$21.33M 786.33% YoY	-$7.118M 10.17% YoY	-$6.028M 11.98% YoY	-$5.146M 44.88% YoY	-$2.406M -235.24% YoY	-$6.461M -425.33% YoY	-$5.383M 4009.91% YoY	-$3.552M -2364.93% YoY	$1.779M 136.79% YoY	$1.986M 446.26% YoY	-$131.0K 49.12% YoY	$156.8K -161.85% YoY	$751.3K -17249.28% YoY	$363.6K N/A	-$87.84K N/A	-$253.5K N/A
Income Tax	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	$212.7K 616.18% YoY	$36.56K N/A	$188.5K N/A	$156.7K N/A	$29.70K N/A	N/A N/A
Net Earnings	-$21.33M 786.33% YoY	-$7.118M 10.17% YoY	-$6.028M 11.98% YoY	-$5.100M 43.58% YoY	-$2.406M -235.24% YoY	-$6.461M -425.33% YoY	-$5.383M 1466.14% YoY	-$3.552M -3053.38% YoY	$1.779M 216.09% YoY	$1.986M 859.86% YoY	-$343.7K 192.42% YoY	$120.3K -147.44% YoY	$562.8K -12946.61% YoY	$206.9K N/A	-$117.5K N/A	-$253.5K N/A
Basic Earnings Per Share	N/A	-$13.16 18700.0% YoY	-$5.46 7700.0% YoY	-$1.32 2540.0% YoY	N/A	-$0.07 -333.33% YoY	-$0.07 -99.99% YoY	-$0.05 -99.99% YoY	N/A	$0.03 -200.0% YoY	-$1.053K N/A	-$835.00 N/A	N/A	-$0.03 N/A	N/A	N/A
Diluted Earnings Per Share	-$204.00 9388.84% YoY	-$13.16 18700.0% YoY	-$5.46 7700.0% YoY	-$1.32 2540.0% YoY	-$2.15 -8947.74% YoY	-$0.07 N/A	-$0.07 16.67% YoY	-$0.05 -477.07% YoY	$0.02 -25.28% YoY	$0.00 -100.0% YoY	-$0.06 -100.0% YoY	$0.01 -100.0% YoY	$0.03 N/A	$11.97K N/A	-$6.800K N/A	-$22.10K N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	1.629M shares -98.42% YoY	3.062M shares -96.81% YoY	11.96M shares -83.8% YoY	6.663M shares -90.98% YoY	102.8M shares 41.25% YoY	96.00M shares 46.77% YoY	73.83M shares 14.24% YoY	73.83M shares 14.24% YoY	72.81M shares N/A	65.41M shares 102.43% YoY	64.63M shares N/A	64.63M shares N/A	N/A	32.31M shares N/A	N/A	N/A
Diluted Shares Outstanding	N/A	540.8K shares -99.38% YoY	1.103M shares -98.51% YoY	3.886M shares -94.74% YoY	N/A	87.16M shares 31.79% YoY	73.85M shares 12.19% YoY	73.83M shares 14.24% YoY	N/A	66.13M shares 104.66% YoY	65.83M shares N/A	64.63M shares N/A	N/A	32.31M shares N/A	N/A	N/A

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