$SIDU Income Statement | Understand Stock

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$SIDU

$4.33 +$0.04 (0.82%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$3.384M -27.58% YoY	$4.673M -21.64% YoY	$5.963M -18.24% YoY	$7.293M 417.73% YoY	$1.409M -22.05% YoY
Cost Of Revenue	$9.076M 47.78% YoY	$6.142M 42.12% YoY	$4.321M -26.2% YoY	$5.855M 229.82% YoY	$1.775M -0.62% YoY
Gross Profit	-$5.693M 287.51% YoY	-$1.469M -189.5% YoY	$1.641M 14.13% YoY	$1.438M -492.31% YoY	-$366.6K -1864.95% YoY
Selling, General & Admin	$22.32M 56.6% YoY	$14.25M 0.59% YoY	$14.17M 183.84% YoY	$4.991M 60.37% YoY	$3.112M 105.78% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$4.371M 101.26% YoY	$2.172M 900.37% YoY	$217.1K 56.27% YoY	$138.9K -64.83% YoY	$395.0K -15.39% YoY
Operating Expenses	$22.32M 56.6% YoY	$14.25M 0.59% YoY	$14.17M 5.07% YoY	$13.48M 328.43% YoY	$3.147M 102.52% YoY
Operating Profit	-$28.01M 78.18% YoY	-$15.72M 25.5% YoY	-$12.53M 3.99% YoY	-$12.04M 242.8% YoY	-$3.514M 129.17% YoY
Interest Expense	$90.14K -93.1% YoY	$1.306M 74.77% YoY	$747.4K -4.35% YoY	$781.4K -190.23% YoY	-$865.9K 4639.68% YoY
Other Income/Expense, Net	-$1.466M -18.78% YoY	-$1.805M 0.12% YoY	-$1.803M N/A	N/A N/A	-$500.00 -105.88% YoY
Pretax Income	-$29.47M 68.19% YoY	-$17.52M 22.3% YoY	-$14.33M 11.59% YoY	-$12.84M 242.75% YoY	-$3.746M 142.8% YoY
Income Tax	$0.00 N/A	N/A N/A	N/A N/A	N/A N/A	N/A N/A
Net Earnings	-$29.47M 68.19% YoY	-$17.52M 22.3% YoY	-$14.33M 11.59% YoY	-$12.84M 242.75% YoY	-$3.746M 142.8% YoY
Basic Earnings Per Share	-$1.19 -66.94% YoY	-$3.60 -84.42% YoY	-$23.11 2981.33% YoY	-$0.75 120.59% YoY	-$0.34 N/A
Diluted Earnings Per Share	-$1.19 -66.94% YoY	-$3.60 -84.42% YoY	-$23.11 2989.57% YoY	-$0.75 -100.0% YoY	-$335.6K 117.54% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	24.75M shares 407.64% YoY	4.875M shares 686.31% YoY	620.0K shares -96.39% YoY	17.17M shares 53.8% YoY	11.16M shares N/A
Diluted Shares Outstanding	24.75M shares 407.64% YoY	4.875M shares 686.31% YoY	620.0K shares 261.18% YoY	171.7K 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	$359.4K 50.68% YoY	$586.3K -29.02% YoY	$1.298M -30.55% YoY	$1.261M 35.95% YoY	$238.5K -77.29% YoY	$826.0K -38.51% YoY	$1.869M 89.64% YoY	$927.6K -32.31% YoY	$1.050M -53.61% YoY	$1.343M -42.34% YoY	$985.5K -25.18% YoY	$1.370M -25.82% YoY	$2.264M 25.8% YoY	$2.329M 345.05% YoY	$1.317M 163.53% YoY	$1.847M 695.19% YoY	$1.799M N/A	$523.4K 94.94% YoY	$499.9K 22.39% YoY
Cost Of Revenue	$1.409M -24.51% YoY	$2.324M 47.47% YoY	$2.597M 41.85% YoY	$2.288M 29.37% YoY	$1.867M 93.25% YoY	$1.576M 56.17% YoY	$1.831M 69.24% YoY	$1.769M 105.03% YoY	$966.1K -29.37% YoY	$1.009M -52.64% YoY	$1.082M -22.89% YoY	$862.6K -42.51% YoY	$1.368M 66.61% YoY	$2.131M 196.7% YoY	$1.403M 191.66% YoY	$1.501M 420.2% YoY	$821.0K N/A	$718.2K 134.13% YoY	$481.0K 28.4% YoY
Gross Profit	-$1.050M -35.52% YoY	-$1.738M 131.67% YoY	-$1.299M -3503.02% YoY	-$1.027M 22.12% YoY	-$1.628M -2037.19% YoY	-$750.2K -324.6% YoY	$38.17K -139.65% YoY	-$841.1K -265.64% YoY	$84.06K -90.62% YoY	$334.0K 68.14% YoY	-$96.28K 12.45% YoY	$507.8K 46.43% YoY	$895.8K -8.44% YoY	$198.7K -202.01% YoY	-$85.62K -554.23% YoY	$346.8K -717.61% YoY	$978.3K N/A	-$194.7K 409.52% YoY	$18.85K -44.26% YoY
Selling, General & Admin	$4.420M -0.56% YoY	$9.275M 113.85% YoY	$4.332M 34.96% YoY	$4.263M 39.47% YoY	$4.444M 21.91% YoY	$4.337M 32.02% YoY	$3.210M -15.04% YoY	$3.057M 148.93% YoY	$3.646M 191.23% YoY	$3.286M -10.27% YoY	$3.778M 175.21% YoY	$1.228M 12.77% YoY	$1.252M -61.14% YoY	$3.661M 163.31% YoY	$1.373M 50.99% YoY	$1.089M 797.27% YoY	$3.222M N/A	$1.391M 327.52% YoY	$909.3K 126.0% 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	$611.6K -34.56% YoY	$1.147M 69.25% YoY	$1.158M 81.93% YoY	$1.132M 87.16% YoY	$934.7K 269.39% YoY	$677.4K 909.39% YoY	$636.4K 809.14% YoY	$605.0K 695.74% YoY	$253.0K 1099.71% YoY	$67.11K -17.23% YoY	$70.00K 149.87% YoY	$76.03K 60.05% YoY	$21.09K -79.95% YoY	$81.08K -19.19% YoY	$28.02K -90.49% YoY	$47.51K 492.78% YoY	$105.2K N/A	$100.3K -2.57% YoY	$294.6K -19.02% YoY
Operating Expenses	$4.420M -0.56% YoY	$9.275M 113.85% YoY	$4.332M 34.96% YoY	$4.263M 39.47% YoY	$4.444M 21.91% YoY	$4.337M 32.02% YoY	$3.210M -15.04% YoY	$3.057M -14.15% YoY	$3.646M 2.92% YoY	$3.286M -11.29% YoY	$3.778M -0.3% YoY	$3.560M 29.65% YoY	$3.542M 9.23% YoY	$3.704M 159.86% YoY	$3.790M 312.74% YoY	$2.746M 556.79% YoY	$3.243M N/A	$1.425M 338.21% YoY	$918.2K 121.82% YoY
Operating Profit	-$5.470M -9.93% YoY	-$11.01M 116.48% YoY	-$5.631M 77.54% YoY	-$5.290M 35.72% YoY	-$6.073M 70.51% YoY	-$5.088M 72.37% YoY	-$3.172M -18.14% YoY	-$3.898M 27.69% YoY	-$3.562M 34.58% YoY	-$2.952M -15.79% YoY	-$3.875M -0.02% YoY	-$3.053M 27.23% YoY	-$2.646M 16.87% YoY	-$3.505M 116.36% YoY	-$3.875M 330.91% YoY	-$2.399M 405.92% YoY	-$2.264M N/A	-$1.620M 345.71% YoY	-$899.4K 136.6% YoY
Interest Expense	$879.00 -103.57% YoY	-$488.2K -16.87% YoY	$1.088K -99.83% YoY	$2.546K -98.63% YoY	-$24.59K -116.02% YoY	-$587.3K 66.79% YoY	$642.4K 244.83% YoY	$186.2K -0.8% YoY	$153.5K -18.13% YoY	-$352.1K -41.91% YoY	$186.3K 266.12% YoY	$187.7K 221.24% YoY	$187.5K -384.52% YoY	-$606.2K -24.84% YoY	$50.88K -255.26% YoY	$58.42K 153.47% YoY	-$65.91K N/A	-$806.5K 7551.61% YoY	-$32.77K 2542.74% YoY
Other Income/Expense, Net	$258.1K -175.53% YoY	$100.6K N/A	-$402.2K -44.96% YoY	-$334.7K 40.51% YoY	-$341.7K 37.24% YoY	$0.00 N/A	-$730.7K 252.41% YoY	-$238.2K -46.94% YoY	-$249.0K -68.67% YoY	$0.00 -100.0% YoY	-$207.3K N/A	-$448.9K N/A	-$794.7K N/A	-$14.29K N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 -100.0% YoY	$309.4K -96778.13% YoY
Pretax Income	-$5.212M -18.75% YoY	-$11.40M 100.9% YoY	-$6.034M 54.61% YoY	-$5.625M 36.0% YoY	-$6.415M 68.34% YoY	-$5.675M 71.78% YoY	-$3.903M -4.4% YoY	-$4.136M 18.12% YoY	-$3.811M 10.74% YoY	-$3.304M -19.92% YoY	-$4.082M 3.97% YoY	-$3.502M 42.47% YoY	-$3.441M 47.66% YoY	-$4.125M 70.02% YoY	-$3.926M 530.49% YoY	-$2.458M 394.15% YoY	-$2.330M N/A	-$2.426M 565.56% YoY	-$622.7K 63.16% YoY
Income Tax	N/A N/A	$0.00 N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 N/A	N/A N/A	N/A N/A	N/A N/A	$0.00 N/A	$0.00 N/A
Net Earnings	-$5.212M -18.75% YoY	-$11.40M 100.9% YoY	-$6.034M 54.61% YoY	-$5.625M 36.0% YoY	-$6.415M 68.34% YoY	-$5.675M 61.85% YoY	-$3.903M -4.4% YoY	-$4.136M 18.12% YoY	-$3.811M 12.07% YoY	-$3.506M -15.01% YoY	-$4.082M 3.97% YoY	-$3.502M 42.47% YoY	-$3.400M 45.9% YoY	-$4.125M 70.02% YoY	-$3.926M 530.49% YoY	-$2.458M 394.15% YoY	-$2.330M 1069.1% YoY	-$2.426M 565.56% YoY	-$622.7K 63.16% YoY
Basic Earnings Per Share	-$0.08 -77.14% YoY	N/A	-$0.24 -74.19% YoY	-$0.31 -68.69% YoY	-$0.35 -75.0% YoY	N/A	-$0.93 1760.0% YoY	-$0.99 1314.29% YoY	-$1.40 1066.67% YoY	N/A	-$0.05 -78.26% YoY	-$0.07 -53.33% YoY	-$0.12 -14.29% YoY	N/A	-$0.23 283.33% YoY	-$0.15 200.0% YoY	-$0.14 N/A	N/A	-$0.06 N/A
Diluted Earnings Per Share	-$0.08 -77.14% YoY	-$0.30 -54.85% YoY	-$0.24 -74.19% YoY	-$0.31 -68.69% YoY	-$0.35 -75.0% YoY	-$0.67 -82.23% YoY	-$0.93 1760.0% YoY	-$0.99 1314.29% YoY	-$1.40 1108.98% YoY	-$3.80 1556.78% YoY	-$0.05 -100.0% YoY	-$0.07 -100.0% YoY	-$0.12 -100.0% YoY	-$0.23 -100.0% YoY	-$228.6K 297.71% YoY	-$145.7K N/A	-$140.4K N/A	-$175.8K 382.32% YoY	-$57.47K 50.57% 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	66.58M shares 265.27% YoY	N/A	24.90M shares 495.59% YoY	18.32M shares 338.14% YoY	18.23M shares 570.2% YoY	N/A	4.181M shares -94.37% YoY	4.181M shares -91.82% YoY	2.720M shares -90.85% YoY	N/A	74.30M shares 340.35% YoY	51.13M shares 203.02% YoY	29.71M shares 78.99% YoY	17.99M shares N/A	16.87M shares 55.72% YoY	16.87M shares 68.74% YoY	16.60M shares N/A	N/A	10.84M shares N/A
Diluted Shares Outstanding	66.58M shares 265.27% YoY	N/A	24.90M shares 495.59% YoY	18.32M shares 338.14% YoY	18.23M shares 570.2% YoY	N/A	4.181M shares -94.37% YoY	4.181M shares -91.82% YoY	2.720M shares 815.32% YoY	N/A	74.30M shares 332.54% YoY	51.13M shares 371.85% YoY	297.1K shares N/A	N/A	17.18M shares N/A	10.84M shares N/A	N/A	N/A	N/A

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