$SDEV Income Statement | Understand Stock

$SDEV

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

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

	FY2025 12 months to Dec 31, 2025	FY2024 12 months to Dec 31, 2024	FY2023 12 months to Dec 31, 2023	FY2022 12 months to Dec 31, 2022	FY2021 12 months to Dec 31, 2021
Sales, net
Product
Product and Service, Other
Total sales, net
Cost of goods sold
Product
Total cost of goods sold

Gross profit
Operating expenses:
Research and development
Sales and marketing
General and administrative
Goodwill, intangible and other asset impairment
Loss on divestiture of subsidiary
Impairment of long-lived assets
Total operating expenses
Operating loss
Non-cash (loss) gain on changes in fair value of warrant liability
Extinguishment of Secured Convertible Note
Non-cash (loss) gain on changes in fair value of embedded derivative liability
Non-cash gain on changes in fair value of contingent liability
Accretion of interest and amortization of discounts on convertible notes
Non-cash loss on modification of common stock warrants
Other expense, net
Provision for income taxes
Less: Preferred deemed dividend
Less: Retained earnings reduction related to warrants down round feature triggered
Net loss from continuing operations
Net income from held-for-sale assets (Note 22)
Net income from discontinued operations, net of taxes
Net loss
Less: Increase to accumulated deficit due to adjustment to common stock warrant exercise price
Less: Increase to accumulated deficit due to adjustment to Preferred Stock conversion price
Net loss attributable to common stockholders

Weighted average shares outstanding:
Basic (and diluted for net loss) (in shares)
Basic and diluted net loss per share
Basic loss per share from continuing operations (in dollars per share)
Basic earnings per share from discontinued operations (in dollars per share)
Basic (loss) earnings per share attributable to common stockholders (in dollars per share)

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