$CDTG Income Statement | Understand Stock

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$CDTG

$6.51 -$0.42 (6.06%)

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Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$18.23M -38.77% YoY	$29.77M -12.99% YoY	$34.21M 18.58% YoY	$28.85M 22.47% YoY	$23.56M N/A
Cost Of Revenue	$10.67M -42.4% YoY	$18.52M -18.87% YoY	$22.83M 22.74% YoY	$18.60M 23.46% YoY	$15.06M N/A
Gross Profit	$7.559M -32.79% YoY	$11.25M -1.22% YoY	$11.38M 11.04% YoY	$10.25M 20.71% YoY	$8.494M N/A
Selling, General & Admin	$2.323M -14.82% YoY	$2.727M -1.92% YoY	$2.781M -16.12% YoY	$3.315M 28.62% YoY	$2.577M N/A
Research & Development	$47.60K -22.96% YoY	$61.79K -23.67% YoY	$80.95K -28.15% YoY	$112.7K -17.57% YoY	$136.7K N/A
Depreciation & Amortization	$235.1K -10.65% YoY	$263.1K -20.59% YoY	$331.3K -13.68% YoY	$383.8K 35.71% YoY	$282.8K N/A
Operating Expenses	$19.21M 107.72% YoY	$9.248M 233.47% YoY	$2.773M -28.87% YoY	$3.899M 359.52% YoY	$848.5K N/A
Operating Profit	-$11.65M -683.12% YoY	$1.998M -76.8% YoY	$8.611M 35.53% YoY	$6.354M -16.9% YoY	$7.646M N/A
Interest Expense	$91.45K -33.13% YoY	$136.8K 28.86% YoY	$106.1K 64.14% YoY	$64.66K -5.82% YoY	$68.66K N/A
Other Income/Expense, Net	$19.30K -114.87% YoY	-$129.8K -29.3% YoY	-$183.6K -538.99% YoY	$41.81K -70.19% YoY	$140.3K N/A
Pretax Income	-$11.63M -722.6% YoY	$1.868M -77.83% YoY	$8.428M 31.77% YoY	$6.396M -17.86% YoY	$7.786M N/A
Income Tax	-$1.266M -374.01% YoY	$462.0K -67.09% YoY	$1.404M 21.76% YoY	$1.153M -4.54% YoY	$1.208M N/A
Net Earnings	-$10.20M -801.71% YoY	$1.453M -80.41% YoY	$7.418M 28.29% YoY	$5.782M -14.67% YoY	$6.776M N/A
Basic Earnings Per Share	-$0.84 -700.0% YoY	$0.14 -82.72% YoY	$0.81 28.57% YoY	$0.63 -14.86% YoY	$0.74 N/A
Diluted Earnings Per Share	-$0.84 -700.0% YoY	$0.14 -82.72% YoY	$0.81 28.57% YoY	$0.63 -14.86% YoY	$0.74 N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	12.14M shares 17.65% YoY	10.32M shares 12.18% YoY	9.200M shares 0.0% YoY	9.200M shares 0.0% YoY	9.200M shares N/A
Diluted Shares Outstanding	12.14M shares 17.65% YoY	10.32M shares 12.18% YoY	9.200M shares 0.0% YoY	9.200M shares 0.0% YoY	9.200M shares N/A

Concept	2025 Q4	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4
Revenue	N/A	$29.77M -12.99% YoY	$12.69M -17.96% YoY	$34.21M 18.58% YoY	$15.46M N/A	$28.85M N/A
Cost Of Revenue	N/A	$18.52M -18.87% YoY	$8.185M -23.07% YoY	$22.83M 22.74% YoY	$10.64M N/A	$18.60M N/A
Gross Profit	N/A	$11.25M -1.22% YoY	$4.502M -6.68% YoY	$11.38M 11.04% YoY	$4.824M N/A	$10.25M N/A
Selling, General & Admin	N/A	$9.187M 241.2% YoY	$2.637M 8.31% YoY	$2.692M -28.89% YoY	$2.435M N/A	$3.787M N/A
Research & Development	N/A	$61.80K -23.66% YoY	$34.70K -18.98% YoY	$80.95K -28.15% YoY	$42.83K N/A	$112.7K N/A
Depreciation & Amortization	N/A	N/A	N/A	$44.82K -88.75% YoY	$297.9K N/A	$398.3K N/A
Operating Expenses	N/A	$9.248M 233.47% YoY	$2.672M 7.84% YoY	$2.773M -28.87% YoY	$2.478M N/A	$3.899M N/A
Operating Profit	N/A	$1.998M -76.8% YoY	$1.830M -22.02% YoY	$8.611M 35.53% YoY	$2.347M N/A	$6.354M N/A
Interest Expense	N/A	-$136.3K 50.41% YoY	-$69.30K 73.9% YoY	-$90.62K 76.92% YoY	-$39.85K N/A	-$51.22K N/A
Other Income/Expense, Net	N/A	$6.500K -106.99% YoY	$58.20K -184.06% YoY	-$92.94K -199.89% YoY	-$69.24K N/A	$93.04K N/A
Pretax Income	N/A	$1.868M -77.83% YoY	$1.819M -18.71% YoY	$8.428M 31.77% YoY	$2.237M N/A	$6.396M N/A
Income Tax	N/A	$462.0K -67.09% YoY	$401.4K -6.48% YoY	$1.404M 21.76% YoY	$429.2K N/A	$1.153M N/A
Net Earnings	N/A	$1.453M -80.41% YoY	$1.469M -27.78% YoY	$7.418M 28.29% YoY	$2.034M N/A	$5.782M N/A
Basic Earnings Per Share	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	N/A	$0.14 -79.34% YoY	$0.15 -21.25% YoY	$0.69 28.29% YoY	$0.19 N/A	$0.54 N/A
COMMON SHARES	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	13.53M shares 24.94% YoY	10.83M shares 17.66% YoY	N/A	9.200M shares N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	N/A	N/A	N/A

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