$CYDY Income Statement | Understand Stock

$CYDY

$0.20 -$0.01 (5.05%) Close

Financial Statements

In millions of USD; shares in millions, except per-share amounts

	FY2026 12 months to May 31, 2026	FY2025 12 months to May 31, 2025	FY2024 12 months to May 31, 2024	FY2023 12 months to May 31, 2023	FY2022 12 months to May 31, 2022
Revenue
Cost of goods sold
Gross profit
Operating expenses:
General and administrative
Amortization and depreciation
Intangible asset impairment charge
Depreciation
Amortization
Inventory charge
Research and development
Legal Settlement Loss
Total operating expenses
Operating (loss) gain

Interest and other income (expense):
Interest income
Interest on convertible notes
Amortization of discount on convertible notes
Amortization of debt issuance costs
Inducement interest expense
Legal settlement
Change in fair value of derivative liabilities
Loss on note extinguishment
Standby equity purchase agreement commitment fee
Issuance costs for private placement of shares and warrants through placement agent
Legal settlement revaluation
Loss on induced conversion
Finance charges
Gain on restructuring of payables
Total interest and other expenses
Total interest and other income (expense)
Loss on derivatives
Total interest and other expense

(Loss) gain before income taxes
Income tax benefit
Net (loss) income
(Loss) income per share:
Basic (loss) income per share
Diluted (loss) income per share
Weighted average common shares used in calculation of (loss) income per share:
Weighted average common shares outstanding, Basic
Weighted average common shares outstanding, Diluted

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