$SDOT Income Statement | Understand Stock

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$SDOT

$18.50 +$5.73 (44.87%)

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$SDOT Overview Financial Statements SEC Filings Executives News Red Flags Capital Raising Ownership Insider Transactions Congressional Trades

Financial Statements

Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$246.9M -64.78% YoY	$700.9M -2.31% YoY	$717.5M 343.73% YoY	$161.7M 1462.36% YoY	$10.35M 131.36% YoY
Cost Of Revenue	$242.4M -64.26% YoY	$678.2M -4.19% YoY	$707.9M 349.99% YoY	$157.3M 1633.47% YoY	$9.075M 74.02% YoY
Gross Profit	$4.569M -79.91% YoY	$22.75M 136.07% YoY	$9.635M 119.41% YoY	$4.391M 244.43% YoY	$1.275M -272.0% YoY
Selling, General & Admin	$42.90M 344.14% YoY	$9.659M 7.71% YoY	$8.968M 48.6% YoY	$6.035M -25.39% YoY	$8.089M -6.96% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$95.00K -63.32% YoY	$259.0K -77.34% YoY	$1.143M -43.28% YoY	$2.015M 67.01% YoY	$1.207M 185.53% YoY
Operating Expenses	$42.90M 344.14% YoY	$9.659M 7.71% YoY	$8.968M 48.6% YoY	$6.035M -25.39% YoY	$8.089M -11.27% YoY
Operating Profit	-$40.49M -756.77% YoY	$6.165M -188.02% YoY	-$7.004M -13.7% YoY	-$8.116M -14.09% YoY	-$9.447M -4.16% YoY
Interest Expense	-$5.613M 20.74% YoY	-$4.649M 893.38% YoY	-$468.0K -7053.94% YoY	$6.730K -90.32% YoY	$69.51K -144.91% YoY
Other Income/Expense, Net	$778.0K N/A	$0.00 -100.0% YoY	$308.0K 71.59% YoY	$179.5K -85.95% YoY	$1.277M 4605.96% YoY
Pretax Income	-$93.46M -1759.5% YoY	$5.632M -206.42% YoY	-$5.292M -33.32% YoY	-$7.937M -2.85% YoY	-$8.170M -19.1% YoY
Income Tax	-$228.0K -7700.0% YoY	$3.000K -120.0% YoY	-$15.00K -160.0% YoY	$25.00K 314.39% YoY	$6.033K N/A
Net Earnings	-$93.39M -2439.38% YoY	$3.992M -151.02% YoY	-$7.824M -1.73% YoY	-$7.962M -2.62% YoY	-$8.176M -19.04% YoY
Basic Earnings Per Share	N/A	$0.87 -138.84% YoY	-$2.24 700.0% YoY	-$0.28 -44.0% YoY	-$0.50 N/A
Diluted Earnings Per Share	-$113.80 -13337.21% YoY	$0.86 -138.39% YoY	-$2.24 700.0% YoY	-$0.28 -44.31% YoY	-$0.50 -63.05% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	820.3K shares 78.97% YoY	458.3K shares -86.88% YoY	3.494M shares -87.77% YoY	28.56M shares 73.43% YoY	16.47M shares N/A
Diluted Shares Outstanding	820.3K shares 75.81% YoY	466.6K shares -86.65% YoY	3.494M shares -87.77% YoY	28.56M shares N/A	N/A

Concept	2026 Q2	2026 Q1	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	2021 Q4
Revenue	N/A N/A	N/A N/A	$122.0K -99.94% YoY	$289.0K -99.86% YoY	$114.3M -34.68% YoY	$132.2M 24.1% YoY	$216.2M 26.28% YoY	$201.7M 10.74% YoY	$175.0M 9.18% YoY	$106.5M -49.99% YoY	$171.2M 11.91% YoY	$182.2M 6350.89% YoY	$160.3M 5371.57% YoY	$213.0M 7193.39% YoY	$153.0M 5033.44% YoY	$2.824M -14.47% YoY	$2.930M 8.32% YoY	$2.920M 119.82% YoY	$2.980M 177.83% YoY
Cost Of Revenue	N/A N/A	N/A N/A	$211.0K -99.9% YoY	$6.630M -96.57% YoY	$109.4M -34.69% YoY	$126.2M 21.66% YoY	$215.7M 25.47% YoY	$193.2M 7.8% YoY	$167.5M 6.53% YoY	$103.7M -50.22% YoY	$172.0M 16.03% YoY	$179.3M 6515.06% YoY	$157.2M 5080.65% YoY	$208.3M 6634.69% YoY	$148.2M 14421.3% YoY	$2.710M -9.67% YoY	$3.035M 9.11% YoY	$3.093M 65.6% YoY	$1.021M -36.55% YoY
Gross Profit	$0.00 -100.0% YoY	$0.00 -100.0% YoY	-$89.00K -118.5% YoY	-$6.341M -182.79% YoY	$4.987M -13.84% YoY	$6.012M 113.95% YoY	$481.0K -166.53% YoY	$7.659M 163.65% YoY	$5.788M 88.04% YoY	$2.810M -39.87% YoY	-$723.0K -115.06% YoY	$2.905M 2448.25% YoY	$3.078M -3010.91% YoY	$4.673M -2810.71% YoY	$4.800M 144.91% YoY	$114.0K -62.0% YoY	-$105.7K 148.92% YoY	-$172.4K -68.03% YoY	$1.960M -465.87% YoY
Selling, General & Admin	$891.0K -67.85% YoY	$2.166M -29.7% YoY	$29.29M 838.58% YoY	$7.388M 115.77% YoY	$2.771M 62.9% YoY	$3.081M 121.18% YoY	$3.121M 12.47% YoY	$3.424M 3.44% YoY	$1.701M -4.6% YoY	$1.393M -34.97% YoY	$2.775M 2.78% YoY	$3.310M 171.53% YoY	$1.783M 58.21% YoY	$2.142M 61.78% YoY	$2.700M 24.16% YoY	$1.219M 7.5% YoY	$1.127M -43.48% YoY	$1.324M -55.74% YoY	$2.175M 20.76% YoY
Research & Development	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	N/A	N/A	N/A
Depreciation & Amortization	$174.0K 544.44% YoY	$0.00 -100.0% YoY	$19.00K -111.66% YoY	$27.00K -73.0% YoY	$27.00K -73.0% YoY	$27.00K -70.33% YoY	-$163.0K -156.01% YoY	$100.0K -50.0% YoY	$100.0K -66.67% YoY	$91.00K -85.62% YoY	$291.0K -45.09% YoY	$200.0K 0.0% YoY	$300.0K 200.0% YoY	$633.0K 32.98% YoY	$530.0K -29.59% YoY	$200.0K 36.37% YoY	$100.0K -26.06% YoY	$476.0K 181.44% YoY	$752.7K 467.89% YoY
Operating Expenses	$891.0K -67.85% YoY	$2.166M -29.7% YoY	$29.31M 947.23% YoY	$7.388M 115.77% YoY	$2.771M 62.9% YoY	$3.081M 121.18% YoY	$2.799M -8.71% YoY	$3.424M -98.16% YoY	$1.701M -98.94% YoY	$1.393M -99.35% YoY	$3.066M -55.57% YoY	$186.1M 3789.36% YoY	$160.7M 3342.83% YoY	$214.6M 4272.81% YoY	$6.900M 171.37% YoY	$4.786M 322.05% YoY	$4.667M 134.05% YoY	$4.907M 55.24% YoY	$2.543M 31.43% YoY
Operating Profit	-$800.0K -145.2% YoY	-$2.525M -271.07% YoY	-$29.40M 1168.38% YoY	-$14.34M -679.66% YoY	$1.770M -14.66% YoY	$1.476M 178.49% YoY	-$2.318M -38.82% YoY	$2.473M -162.26% YoY	$2.074M -676.11% YoY	$530.0K -132.98% YoY	-$3.789M 80.43% YoY	-$3.972M 102.45% YoY	-$360.0K -79.27% YoY	-$1.607M -19.12% YoY	-$2.100M 260.34% YoY	-$1.962M 21.15% YoY	-$1.737M -25.31% YoY	-$1.987M -46.3% YoY	-$582.8K -76.41% YoY
Interest Expense	-$1.861M 50.44% YoY	-$1.834M 19.01% YoY	-$1.948M -156.69% YoY	-$887.0K -48.19% YoY	-$1.237M 22.72% YoY	-$1.541M 575.88% YoY	$3.436M 103.19% YoY	-$1.712M 468.77% YoY	-$1.008M 4481.82% YoY	-$228.0K N/A	$1.691M N/A	-$301.0K N/A	-$22.00K 121.11% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 N/A	-$9.950K -55.1% YoY	-$14.74K 4.02% YoY	-$11.35K 1012.75% YoY
Other Income/Expense, Net	$3.000K N/A	$0.00 -100.0% YoY	$0.00 -100.0% YoY	$0.00 N/A	$0.00 -100.0% YoY	$778.0K 70.24% YoY	$1.406M 621.03% YoY	$0.00 -100.0% YoY	$19.00K -96.56% YoY	$457.0K -15.99% YoY	$195.0K N/A	-$1.310M -2084.85% YoY	$553.0K -2312.0% YoY	$544.0K 428.16% YoY	$0.00 -100.0% YoY	$66.00K -94.45% YoY	-$25.00K -102.08% YoY	$103.0K 3816.35% YoY	-$1.242M -2796.11% YoY
Pretax Income	$40.05M 11643.7% YoY	-$4.839M -778.68% YoY	-$79.30M -3241.64% YoY	-$15.22M -963.9% YoY	$341.0K -85.04% YoY	$713.0K -8.35% YoY	$2.524M -232.56% YoY	$1.762M -133.36% YoY	$2.280M 1081.35% YoY	$778.0K -173.19% YoY	-$1.904M -20.67% YoY	-$5.282M 178.59% YoY	$193.0K -110.95% YoY	-$1.063M -43.58% YoY	-$2.400M -17.52% YoY	-$1.896M 340.74% YoY	-$1.762M 57.16% YoY	-$1.884M -49.24% YoY	-$2.910M 19.08% YoY
Income Tax	N/A N/A	N/A N/A	-$230.0K 3733.33% YoY	$2.000K -33.33% YoY	N/A N/A	N/A N/A	-$6.000K -81.82% YoY	$3.000K -76.92% YoY	$5.000K 66.67% YoY	$1.000K -66.67% YoY	-$33.00K N/A	$13.00K 550.0% YoY	$3.000K -75.0% YoY	$3.000K 50.0% YoY	$0.00 N/A	$2.000K -18.23% YoY	$12.00K 1029.94% YoY	$2.000K N/A	$0.00 N/A
Net Earnings	$40.08M 10202.06% YoY	-$4.873M -619.51% YoY	-$79.53M -11084.25% YoY	-$15.19M -1406.02% YoY	$389.0K -83.58% YoY	$938.0K -453.96% YoY	$724.0K -143.8% YoY	$1.163M -122.44% YoY	$2.369M 1146.84% YoY	-$265.0K -75.14% YoY	-$1.653M -31.13% YoY	-$5.183M 173.08% YoY	$190.0K -110.71% YoY	-$1.066M -43.48% YoY	-$2.400M -17.52% YoY	-$1.898M 338.71% YoY	-$1.774M 58.08% YoY	-$1.886M -49.19% YoY	-$2.910M 19.08% YoY
Basic Earnings Per Share	N/A	N/A	N/A	-$17.42 -802.42% YoY	$0.07 -87.04% YoY	$0.18 -400.0% YoY	N/A	$2.48 -278.42% YoY	$0.54 5300.0% YoY	-$0.06 50.0% YoY	N/A	-$1.39 1885.71% YoY	$0.01 -116.67% YoY	-$0.04 -42.86% YoY	N/A	-$0.07 250.0% YoY	-$0.06 -62.5% YoY	-$0.07 N/A	N/A
Diluted Earnings Per Share	$71.58 102157.14% YoY	-$53.66 -29911.11% YoY	-$61.05 -43707.14% YoY	-$17.42 -850.86% YoY	$0.07 -84.78% YoY	$0.18 -400.0% YoY	$0.14 -429.39% YoY	$2.32 -266.91% YoY	$0.46 4500.0% YoY	-$0.06 50.0% YoY	-$0.04 -50.0% YoY	-$1.39 1885.71% YoY	$0.01 -116.67% YoY	-$0.04 -42.86% YoY	-$0.08 -43.09% YoY	-$0.07 250.0% YoY	-$0.06 -13.71% YoY	-$0.07 -76.41% YoY	-$0.14 -49.66% YoY
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	N/A	N/A	N/A
Basic Shares Outstanding	1.836M shares 6203.37% YoY	1.814M shares -69.07% YoY	1.292M shares N/A	871.8K shares -98.41% YoY	29.12K shares -99.34% YoY	5.865M shares 40.09% YoY	N/A	54.73M shares 1362.48% YoY	4.423M shares -86.26% YoY	4.187M shares -85.72% YoY	46.61M shares 61.55% YoY	3.742M shares -86.99% YoY	32.20M shares 12.31% YoY	29.32M shares 5.46% YoY	28.85M shares N/A	28.77M shares 62.52% YoY	28.67M shares 314.51% YoY	27.80M shares N/A	N/A
Diluted Shares Outstanding	559.9K shares 1818.97% YoY	1.184M shares 125.73% YoY	N/A	871.8K shares 73.96% YoY	29.18K shares -99.43% YoY	524.6K shares -87.47% YoY	N/A	501.1K shares -86.61% YoY	5.123M shares -84.74% YoY	4.187M shares -85.78% YoY	N/A	3.742M shares -86.99% YoY	33.57M shares 17.09% YoY	29.44M shares 5.91% YoY	N/A	28.76M shares N/A	28.67M shares N/A	27.80M shares N/A	N/A

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