$SDOT Income Statement | Understand Stock

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$SDOT

$5.79 -$0.96 (14.22%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$246.9M -64.78% YoY	$700.9M -3.54% YoY	$726.7M 349.41% YoY	$161.7M 1462.36% YoY	$10.35M 131.36% YoY
Cost Of Revenue	$242.4M -65.16% YoY	$695.8M -2.92% YoY	$716.8M 359.16% YoY	$156.1M 1620.17% YoY	$9.075M 74.02% YoY
Gross Profit	$4.569M -10.69% YoY	$5.116M -48.48% YoY	$9.931M 77.34% YoY	$5.600M 339.23% YoY	$1.275M -272.0% YoY
Selling, General & Admin	$42.90M 344.14% YoY	$9.659M 2.71% YoY	$9.404M 52.92% YoY	$6.150M -26.04% YoY	$8.315M -4.36% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$95.00K -63.18% YoY	$258.0K -85.73% YoY	$1.808M -10.28% YoY	$2.015M 67.01% YoY	$1.207M 185.53% YoY
Operating Expenses	$42.90M 344.14% YoY	$9.659M 2.71% YoY	$9.404M 52.92% YoY	$6.150M -35.41% YoY	$9.521M 4.44% YoY
Operating Profit	-$40.49M 253.19% YoY	-$11.46M 17.36% YoY	-$9.768M 20.34% YoY	-$8.117M -1.57% YoY	-$8.246M -16.34% YoY
Interest Expense	-$5.613M 20.74% YoY	-$4.649M -554.89% YoY	$1.022M 15085.74% YoY	$6.730K -113.41% YoY	-$50.17K -67.59% YoY
Other Income/Expense, Net	$778.0K N/A	$0.00 -100.0% YoY	$308.0K 71.59% YoY	$179.5K -2072.45% YoY	-$9.100K -133.53% YoY
Pretax Income	-$93.46M -1759.5% YoY	$5.632M -169.9% YoY	-$8.057M 1.5% YoY	-$7.938M -2.92% YoY	-$8.176M -19.04% YoY
Income Tax	-$228.0K -7700.0% YoY	$3.000K -120.0% YoY	-$15.00K -160.55% YoY	$24.77K N/A	N/A N/A
Net Earnings	-$93.39M -2439.38% YoY	$3.992M -151.02% YoY	-$7.824M -1.74% YoY	-$7.962M -2.61% YoY	-$8.176M -19.04% YoY
Basic Earnings Per Share	N/A	$0.87 -495.45% YoY	-$0.22 -21.43% YoY	-$0.28 -44.0% YoY	-$0.50 N/A
Diluted Earnings Per Share	-$113.80 -13337.21% YoY	$0.86 -490.91% YoY	-$0.22 -21.43% YoY	-$0.28 -100.0% YoY	-$496.5K -62.73% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	820.3K shares -82.1% YoY	4.583M shares -86.88% YoY	34.94M shares 22.35% YoY	28.56M shares 73.43% YoY	16.47M shares N/A
Diluted Shares Outstanding	820.3K shares -82.42% YoY	4.666M shares -86.65% YoY	34.94M shares 22.35% YoY	28.56M shares N/A	N/A

Concept	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	2021 Q3
Revenue	N/A N/A	$122.0K -99.94% YoY	$289.0K -99.86% YoY	$114.4M -34.65% YoY	$132.2M 22.48% YoY	$216.2M 26.28% YoY	$201.7M 10.74% YoY	$175.0M 9.18% YoY	$107.9M -49.32% YoY	$171.2M 11.91% YoY	$182.2M 6351.89% YoY	$160.3M 5372.72% YoY	$213.0M 7192.24% YoY	$153.0M 5033.44% YoY	$2.824M -14.48% YoY	$2.929M 8.3% YoY	$2.920M 119.86% YoY	$2.980M 177.83% YoY	$3.302M 187.1% YoY
Cost Of Revenue	N/A N/A	$211.0K -99.9% YoY	$6.630M -96.67% YoY	$109.4M -36.59% YoY	$126.2M 16.51% YoY	$215.7M 25.47% YoY	$199.3M 11.16% YoY	$172.5M 9.89% YoY	$108.3M -47.94% YoY	$172.0M 16.03% YoY	$179.3M 6515.06% YoY	$157.0M 5072.78% YoY	$208.0M 6625.19% 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	$3.000M 141.94% YoY
Gross Profit	$0.00 -100.0% YoY	-$89.00K -118.5% YoY	-$6.341M -357.45% YoY	$4.987M 98.53% YoY	$6.012M -1868.24% YoY	$481.0K -166.53% YoY	$2.463M -15.22% YoY	$2.512M -26.12% YoY	-$340.0K -106.94% YoY	-$723.0K -115.06% YoY	$2.905M 2458.14% YoY	$3.400M -3315.43% YoY	$4.900M -2942.39% YoY	$4.800M 144.91% YoY	$113.6K -62.15% YoY	-$105.7K 148.92% YoY	-$172.4K -68.03% YoY	$1.960M -465.87% YoY	$300.0K -433.33% YoY
Selling, General & Admin	$2.166M -29.7% YoY	$29.29M 838.58% YoY	$7.388M 74.04% YoY	$2.771M 14.08% YoY	$3.081M 46.99% YoY	$3.121M 12.47% YoY	$4.245M 28.25% YoY	$2.429M 28.65% YoY	$2.096M -2.15% YoY	$2.775M 2.78% YoY	$3.310M 164.54% YoY	$1.888M 67.55% YoY	$2.142M 59.25% YoY	$2.700M 24.16% YoY	$1.251M 10.34% YoY	$1.127M -43.49% YoY	$1.345M -55.04% YoY	$2.175M 20.76% YoY	$1.134M 141.27% 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	$0.00 -100.0% YoY	$19.00K -111.66% YoY	$27.00K -44.9% YoY	$27.00K -73.0% YoY	$27.00K -90.36% YoY	-$163.0K -156.01% YoY	$49.00K -75.5% YoY	$100.0K -50.0% YoY	$280.0K -55.77% YoY	$291.0K -45.09% YoY	$200.0K 21.69% YoY	$200.0K 50.08% YoY	$633.0K 33.06% YoY	$530.0K -29.59% YoY	$164.4K 12.07% YoY	$133.3K -1.47% YoY	$475.7K 181.28% YoY	$752.7K 467.89% YoY	$146.7K 83.32% YoY
Operating Expenses	$2.166M -29.7% YoY	$29.31M 947.23% YoY	$7.388M 74.04% YoY	$2.771M 14.08% YoY	$3.081M 46.99% YoY	$2.799M -8.71% YoY	$4.245M -97.72% YoY	$2.429M -98.49% YoY	$2.096M -99.02% YoY	$3.066M -55.57% YoY	$186.1M 14776.77% YoY	$160.7M 14158.86% YoY	$214.6M 11684.6% YoY	$6.900M 171.37% YoY	$1.251M 10.34% YoY	$1.127M -43.49% YoY	$1.821M -42.4% YoY	$2.543M 31.43% YoY	$1.134M 106.18% YoY
Operating Profit	-$2.525M -271.07% YoY	-$29.40M 1168.38% YoY	-$14.34M 293.06% YoY	$1.770M -190.63% YoY	$1.476M -141.62% YoY	-$2.318M -38.82% YoY	-$3.647M -8.18% YoY	-$1.953M 442.5% YoY	-$3.546M 120.66% YoY	-$3.789M 80.43% YoY	-$3.972M 102.48% YoY	-$360.0K -79.29% YoY	-$1.607M -19.38% YoY	-$2.100M 260.34% YoY	-$1.962M 21.13% YoY	-$1.738M -25.25% YoY	-$1.993M -46.13% YoY	-$582.8K -76.41% YoY	-$1.619M 153.04% YoY
Interest Expense	-$1.834M 19.01% YoY	-$1.948M -156.69% YoY	-$887.0K -48.37% YoY	-$1.237M 62.55% YoY	-$1.541M -155.87% YoY	$3.436M 103.19% YoY	-$1.718M 164.31% YoY	-$761.0K N/A	$2.758M N/A	$1.691M N/A	-$650.0K N/A	$0.00 -100.0% 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	$0.00 -100.0% YoY
Other Income/Expense, Net	$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 -2067.2% YoY	$553.0K -2365.19% YoY	$544.0K -2901.24% YoY	$0.00 -100.0% YoY	$66.59K -94.4% YoY	-$24.41K -102.03% YoY	-$19.42K -838.4% YoY	-$1.242M -2796.11% YoY	$1.189M -11992.93% YoY
Pretax Income	-$4.839M -778.68% YoY	-$79.30M -3241.64% YoY	-$15.22M -1487.6% YoY	$341.0K -85.31% YoY	$713.0K -328.53% YoY	$2.524M -232.56% YoY	$1.097M -120.77% YoY	$2.322M 1103.11% YoY	-$312.0K -70.65% YoY	-$1.904M -20.67% YoY	-$5.282M 178.72% YoY	$193.0K -110.95% YoY	-$1.063M -43.64% YoY	-$2.400M -17.52% YoY	-$1.895M 340.54% YoY	-$1.763M 57.24% YoY	-$1.886M -49.19% YoY	-$2.910M 19.08% YoY	-$430.2K -34.82% YoY
Income Tax	N/A N/A	-$230.0K 3733.33% YoY	$2.000K -33.33% YoY	$0.00 -100.0% YoY	$0.00 -100.0% YoY	-$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 433.66% YoY	$3.000K -73.48% YoY	$3.000K N/A	$0.00 N/A	$2.436K N/A	$11.31K 965.07% YoY	N/A N/A	$0.00 N/A	N/A N/A
Net Earnings	-$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 173.14% YoY	$190.0K -110.71% YoY	-$1.066M -43.48% YoY	-$2.400M -17.52% YoY	-$1.898M 338.61% YoY	-$1.774M 58.1% YoY	-$1.886M -49.19% YoY	-$2.910M 19.08% YoY	-$432.6K -34.45% YoY
Basic Earnings Per Share	N/A	N/A	-$17.42 -7068.0% YoY	$0.07 40.0% YoY	$0.18 -1900.0% YoY	N/A	$0.25 -278.57% YoY	$0.05 400.0% YoY	-$0.01 -75.0% YoY	N/A	-$0.14 100.0% 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	-$0.02 N/A
Diluted Earnings Per Share	-$53.66 -29911.11% YoY	-$61.05 -43707.14% YoY	-$17.42 -7673.91% YoY	$0.07 40.0% YoY	$0.18 -1900.0% YoY	$0.14 -433.97% YoY	$0.23 -264.29% YoY	$0.05 400.0% YoY	-$0.01 -75.0% YoY	-$0.04 -47.6% YoY	-$0.14 100.0% YoY	$0.01 -100.0% YoY	-$0.04 -100.0% YoY	-$0.08 -100.0% YoY	-$0.07 250.0% YoY	-$61.89K -15.17% YoY	-$67.84K -78.4% YoY	-$139.2K -50.61% YoY	-$0.02 -100.0% 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	1.814M shares -69.07% YoY	1.292M shares -77.5% YoY	9.864M shares -81.98% YoY	6.214M shares -88.65% YoY	5.865M shares -88.67% YoY	5.742M shares -87.68% YoY	54.73M shares 18.72% YoY	54.73M shares 69.98% YoY	51.75M shares 76.52% YoY	46.61M shares 61.55% YoY	46.10M shares 60.21% 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	17.70M shares N/A
Diluted Shares Outstanding	1.184M shares -77.43% YoY	N/A	871.8K shares -82.6% YoY	5.825M shares -88.37% YoY	5.246M shares -87.47% YoY	N/A	5.011M shares -86.61% YoY	50.09M shares 49.23% YoY	41.87M shares 42.2% YoY	N/A	37.42M shares 30.11% 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	N/A

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