$SODI Income Statement | Understand Stock

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$SODI

$22.00 +$0.63 (2.95%)

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Income Statement

Concept	2026	2025	2024	2023	2022
Revenue	$16.97M 20.79% YoY	$14.05M 10.13% YoY	$12.76M 99.14% YoY	$6.406M -47.85% YoY	$12.28M 16.61% YoY
Cost Of Revenue	$11.85M 17.84% YoY	$10.06M 12.37% YoY	$8.950M 78.82% YoY	$5.005M -33.13% YoY	$7.485M 3.14% YoY
Gross Profit	$5.119M 28.23% YoY	$3.992M 4.86% YoY	$3.807M 171.73% YoY	$1.401M -70.81% YoY	$4.799M 46.44% YoY
Selling, General & Admin	$3.501M 16.93% YoY	$2.994M 4.21% YoY	$2.873M 40.01% YoY	$2.052M -18.15% YoY	$2.507M 18.93% YoY
Research & Development	N/A	N/A	N/A	N/A	N/A
Depreciation & Amortization	$579.0K 3.58% YoY	$559.0K -8.51% YoY	$611.0K -99.83% YoY	$363.0M 137400.0% YoY	$264.0K 17.33% YoY
Operating Expenses	$3.501M 16.93% YoY	$2.994M 4.21% YoY	$2.873M 40.01% YoY	$2.052M -18.15% YoY	$2.507M 18.93% YoY
Operating Profit	$1.618M 62.12% YoY	$998.0K 6.85% YoY	$934.0K -243.47% YoY	-$651.0K -128.4% YoY	$2.292M 96.07% YoY
Interest Expense	N/A	-$5.000K -102.82% YoY	$177.0K 63.89% YoY	$108.0K 4.85% YoY	$103.0K 1960.0% YoY
Other Income/Expense, Net	-$522.0K 10340.0% YoY	-$5.000K -100.27% YoY	$1.843M N/A	$0.00 -100.0% YoY	$17.00K N/A
Pretax Income	$1.096M 10.37% YoY	$993.0K -64.24% YoY	$2.777M -99.66% YoY	$826.0M -76.45% YoY	$3.508B 154.02% YoY
Income Tax	$289.0K 62.36% YoY	$178.0K -94.11% YoY	$3.024M N/A	$0.00 N/A	$0.00 N/A
Net Earnings	$807.0K -0.98% YoY	$815.0K -85.95% YoY	$5.801M 602.3% YoY	$826.0K -76.45% YoY	$3.508M 154.02% YoY
Basic Earnings Per Share	$0.38 -2.56% YoY	$0.39 -85.97% YoY	$2.78 N/A	N/A	N/A
Diluted Earnings Per Share	N/A	$0.39 -85.84% YoY	$2.78 602.3% YoY	$0.40 -100.0% YoY	$1.684M 152.11% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	2.104M 1.05% YoY	2.083M -0.04% YoY	2.083M N/A	N/A	N/A
Diluted Shares Outstanding	N/A	N/A	N/A	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	$5.022M 49.07% YoY	$3.986M 11.31% YoY	$2.700M -31.94% YoY	$3.132M -21.78% YoY	$3.369M -18.54% YoY	$3.581M 38.85% YoY	$3.967M 94.65% YoY	$4.004M 167.11% YoY	$4.136M 608.22% YoY	$2.579M 17.92% YoY	$2.038M -4.59% YoY	$1.499M -24.14% YoY	$584.0K -76.34% YoY	$2.187M -48.3% YoY	$2.136M -40.83% YoY	$1.976M -24.61% YoY	$2.468M 6.75% YoY	$4.230M 36.32% YoY
Cost Of Revenue	N/A	$3.299M 39.32% YoY	$3.151M 10.83% YoY	$2.310M 0.79% YoY	$2.554M -8.06% YoY	$2.368M -22.59% YoY	$2.843M 69.02% YoY	$2.292M 60.17% YoY	$2.778M 114.52% YoY	$3.059M 238.01% YoY	$1.682M 13.19% YoY	$1.431M 8.49% YoY	$1.295M -30.26% YoY	$905.0K -45.87% YoY	$1.486M -26.07% YoY	$1.319M -32.22% YoY	$1.857M 1.03% YoY	$1.672M -7.06% YoY	$2.010M 1.62% YoY
Gross Profit	N/A	$1.723M 72.13% YoY	$835.0K 13.14% YoY	$390.0K -76.72% YoY	$578.0K -52.85% YoY	$1.001M -7.06% YoY	$738.0K -17.73% YoY	$1.675M 175.95% YoY	$1.226M 500.98% YoY	$1.077M -435.51% YoY	$897.0K 27.96% YoY	$607.0K -25.7% YoY	$204.0K 71.43% YoY	-$321.0K -140.33% YoY	$701.0K -68.42% YoY	$817.0K -50.9% YoY	$119.0K -84.8% YoY	$796.0K 55.17% YoY	$2.220M 97.33% YoY
Selling, General & Admin	N/A	$794.0K 17.63% YoY	$1.126M 63.66% YoY	$768.0K -13.02% YoY	$748.0K -12.82% YoY	$675.0K -21.42% YoY	$688.0K 12.05% YoY	$883.0K 62.92% YoY	$858.0K 65.96% YoY	$859.0K 86.74% YoY	$614.0K 23.05% YoY	$542.0K -5.9% YoY	$517.0K -18.84% YoY	$460.0K -7.44% YoY	$499.0K -24.28% YoY	$576.0K -19.33% YoY	$637.0K 22.26% YoY	$497.0K -13.57% YoY	$659.0K 25.29% 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	N/A	$199.0K 2.05% YoY	$196.0K 0.51% YoY	$141.0K 4.44% YoY	$192.0K -11.93% YoY	$195.0K 30.87% YoY	$195.0K 61.16% YoY	$135.0K 9.76% YoY	$218.0K 67.69% YoY	$149.0K 56.84% YoY	$121.0K 77.94% YoY	$123.0K 75.71% YoY	$130.0K 83.1% YoY	$95.00K 37.68% YoY	$68.00K 4.62% YoY	$70.00K 18.64% YoY	$71.00K 54.35% YoY	$69.00K 15.0% YoY	$65.00K 8.33% YoY
Operating Expenses	N/A	$794.0K 17.63% YoY	$1.126M 63.66% YoY	$768.0K -13.02% YoY	$748.0K -12.82% YoY	$675.0K -21.42% YoY	$688.0K 12.05% YoY	$883.0K 62.92% YoY	$858.0K 65.96% YoY	$859.0K 86.74% YoY	$614.0K 23.05% YoY	$542.0K -5.9% YoY	$517.0K -18.84% YoY	$460.0K -7.44% YoY	$499.0K -24.28% YoY	$576.0K -19.33% YoY	$637.0K 22.26% YoY	$497.0K -13.57% YoY	$659.0K 25.29% YoY
Operating Profit	N/A	$929.0K 184.97% YoY	-$291.0K -682.0% YoY	-$378.0K -147.73% YoY	-$170.0K -146.2% YoY	$326.0K 49.54% YoY	$50.00K -82.33% YoY	$792.0K 1118.46% YoY	$368.0K -217.57% YoY	$218.0K -127.91% YoY	$283.0K 40.1% YoY	$65.00K -73.03% YoY	-$313.0K -39.58% YoY	-$781.0K -361.2% YoY	$202.0K -87.06% YoY	$241.0K -74.63% YoY	-$518.0K -297.71% YoY	$299.0K -582.26% YoY	$1.561M 160.6% YoY
Interest Expense	N/A	-$37.00K -202.78% YoY	-$34.00K -144.16% YoY	-$79.00K -258.0% YoY	-$23.00K -122.12% YoY	$36.00K -34.55% YoY	$77.00K 196.15% YoY	$50.00K -121.19% YoY	$104.0K -80.71% YoY	$55.00K 103.7% YoY	$26.00K -3.7% YoY	-$236.0K -942.86% YoY	$539.0K -1383.33% YoY	$27.00K -3.57% YoY	$27.00K -640.0% YoY	$28.00K 40.0% YoY	-$42.00K -163.64% YoY	$28.00K N/A	-$5.000K N/A
Other Income/Expense, Net	N/A	-$35.00K -197.22% YoY	-$29.00K -207.41% YoY	-$79.00K -977.78% YoY	$0.00 -100.0% YoY	$36.00K 89.47% YoY	$27.00K -132.53% YoY	$9.000K N/A	-$46.00K -866.67% YoY	$19.00K -93.43% YoY	-$83.00K -173.45% YoY	$0.00 -100.0% YoY	$6.000K -94.06% YoY	$289.0K 51.31% YoY	$113.0K -87.29% YoY	$530.0K 588.31% YoY	$101.0K 32.89% YoY	$191.0K 445.71% YoY	$889.0K 2369.44% YoY
Pretax Income	N/A	$894.0K 146.96% YoY	-$320.0K -1491.3% YoY	-$457.0K -157.05% YoY	-$193.0K -107.25% YoY	$362.0K 320.93% YoY	$23.00K -88.5% YoY	$801.0K -568.42% YoY	$2.662M 1047.41% YoY	$86.00K -117.48% YoY	$200.0K -36.51% YoY	-$171.0K -122.18% YoY	$232.0K -150.54% YoY	-$492.0K -200.41% YoY	$315.0K -87.14% YoY	$771.0K -24.93% YoY	-$459.0K -213.61% YoY	$490.0K -1914.81% YoY	$2.450M 285.83% YoY
Income Tax	N/A	$241.0K 151.04% YoY	-$86.00K -1533.33% YoY	-$121.0K -42.92% YoY	-$136.0K -95.5% YoY	$96.00K N/A	$6.000K N/A	-$212.0K N/A	-$3.024M N/A	$0.00 N/A	$0.00 N/A	$0.00 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Net Earnings	N/A	$653.0K 145.49% YoY	-$234.0K -1476.47% YoY	-$336.0K -157.05% YoY	-$57.00K -101.0% YoY	$266.0K 209.3% YoY	$17.00K -91.5% YoY	$589.0K -444.44% YoY	$5.686M 2350.86% YoY	$86.00K -117.48% YoY	$200.0K -36.51% YoY	-$171.0K -122.18% YoY	$232.0K -150.54% YoY	-$492.0K -200.41% YoY	$315.0K -87.14% YoY	$771.0K -24.93% YoY	-$459.0K -213.61% YoY	$490.0K -1914.81% YoY	$2.450M 285.83% YoY
Basic Earnings Per Share	N/A	$0.31 138.46% YoY	-$0.11 -1200.0% YoY	-$0.16 -157.14% YoY	N/A	$0.13 225.0% YoY	$0.01 N/A	$0.28 N/A	N/A	$0.04 N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Diluted Earnings Per Share	N/A	$0.31 140.96% YoY	-$0.11 -1470.59% YoY	-$0.16 -155.64% YoY	-$0.03 -101.13% YoY	$0.13 209.35% YoY	$0.01 -91.5% YoY	$0.28 -444.43% YoY	$2.73 2350.97% YoY	$0.04 -100.0% YoY	$0.10 -100.0% YoY	-$0.08 -100.0% YoY	$0.11 -100.0% YoY	-$236.1K -200.41% YoY	$151.2K -87.14% YoY	$370.1K -24.93% YoY	-$220.3K -213.6% YoY	$235.2K -1898.53% YoY	$1.176M 281.57% 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	2.148M 3.08% YoY	2.093M 0.44% YoY	2.083M -0.04% YoY	2.083M -0.04% YoY	2.083M 0.0% YoY	2.083M shares 0.0% YoY	2.083M shares 0.0% YoY	2.083M 0.0% YoY	2.083M shares 0.0% YoY	2.083M shares 0.0% YoY	2.083M shares 0.0% YoY	2.083M shares N/A	2.083M shares 0.0% YoY	2.083M shares N/A	2.083M shares 0.0% YoY	N/A	2.083M shares 0.0% YoY	N/A	2.083M shares N/A
Diluted Shares Outstanding	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	2.083M shares 0.91% YoY	N/A

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