$XXII Income Statement | Understand Stock

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$XXII

$0.51 -$0.07 (12.07%)

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Income Statement Balance Sheet Cashflow Statement

Income Statement

Concept	2025	2024	2023	2022	2021
Revenue	$17.59M -27.87% YoY	$24.38M -24.29% YoY	$32.20M -48.15% YoY	$62.11M 100.69% YoY	$30.95M 10.09% YoY
Cost Of Revenue	$10.19M -61.97% YoY	$26.78M -34.52% YoY	$40.90M -32.88% YoY	$60.94M 111.01% YoY	$28.88M 8.27% YoY
Gross Profit	$7.401M -408.38% YoY	-$2.400M -72.4% YoY	-$8.696M -840.72% YoY	$1.174M -43.26% YoY	$2.069M 43.88% YoY
Selling, General & Admin	$7.591M -26.21% YoY	$10.29M -66.69% YoY	$30.88M -30.64% YoY	$44.52M 72.01% YoY	$25.88M 72.87% YoY
Research & Development	$688.0K -39.28% YoY	$1.133M -43.35% YoY	$2.000M -69.52% YoY	$6.561M 100.4% YoY	$3.274M -20.69% YoY
Depreciation & Amortization	$479.0K -18.12% YoY	$585.0K -85.19% YoY	$3.951M 38.24% YoY	$2.858M 351.5% YoY	$633.0K -7.99% YoY
Operating Expenses	$8.429M -27.02% YoY	$11.55M -65.6% YoY	$33.58M -42.39% YoY	$58.28M 91.2% YoY	$30.48M 47.82% YoY
Operating Profit	-$11.57M -17.09% YoY	-$13.95M -67.0% YoY	-$42.27M -25.97% YoY	-$57.11M 100.99% YoY	-$28.41M 48.11% YoY
Interest Expense	-$1.372M -15.41% YoY	-$1.622M -82.27% YoY	-$9.147M -2691.22% YoY	$353.0K 508.62% YoY	$58.00K -19.44% YoY
Other Income/Expense, Net	-$1.579M 4.22% YoY	-$1.515M -553.59% YoY	$334.0K -110.67% YoY	-$3.129M -25.2% YoY	-$4.183M 753.67% YoY
Pretax Income	-$13.15M -15.0% YoY	-$15.47M -71.7% YoY	-$54.64M -9.29% YoY	-$60.24M 84.8% YoY	-$32.60M 65.68% YoY
Income Tax	-$28.00K -193.33% YoY	$30.00K -36.17% YoY	$47.00K -110.83% YoY	-$434.0K -3200.0% YoY	$14.00K -63.16% YoY
Net Earnings	-$5.054M -66.67% YoY	-$15.16M -89.94% YoY	-$150.8M 152.11% YoY	-$59.80M 83.39% YoY	-$32.61M 65.44% YoY
Basic Earnings Per Share	-$52.87 -69.61% YoY	-$174.00 2289.7% YoY	-$7.28 2248.39% YoY	-$0.31 47.62% YoY	-$0.21 50.0% YoY
Diluted Earnings Per Share	-$52.87 -69.96% YoY	-$176.00 51.1% YoY	-$116.50 37470.97% YoY	-$0.31 47.62% YoY	-$0.21 50.0% YoY
COMMON SHARES	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	184.1K 25.74% YoY	146.4K -99.29% YoY	20.71M -89.26% YoY	192.8M 23.45% YoY	156.2M 12.53% YoY
Diluted Shares Outstanding	184.1K -86.76% YoY	1.390M -93.29% YoY	20.71M -89.26% YoY	192.8M 23.45% YoY	156.2M 12.53% YoY

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	$4.105M -31.08% YoY	$3.537M -12.04% YoY	$4.011M -32.54% YoY	$4.083M -48.62% YoY	$5.956M -7.93% YoY	$4.021M -87.51% YoY	$5.946M -66.62% YoY	$7.947M -66.08% YoY	$6.469M -70.54% YoY	$32.20M 256.04% YoY	$17.81M -8.11% YoY	$23.43M 61.82% YoY	$21.96M 142.81% YoY	$9.045M 13.63% YoY	$19.38M 148.15% YoY	$14.48M 72.94% YoY	$9.045M 32.9% YoY	$7.960M 8.92% YoY	$7.811M 6.85% YoY
Cost Of Revenue	$1.925M -70.68% YoY	$4.371M -17.12% YoY	$2.557M -60.87% YoY	$2.863M -61.19% YoY	$6.565M -13.6% YoY	$5.274M -87.11% YoY	$6.534M -66.97% YoY	$7.377M -71.38% YoY	$7.598M -67.16% YoY	$40.90M 106.03% YoY	$19.78M 5.41% YoY	$25.77M 89.71% YoY	$23.14M 169.53% YoY	$19.85M 162.13% YoY	$18.76M 154.88% YoY	$13.59M 71.46% YoY	$8.585M 39.39% YoY	$7.573M 12.69% YoY	$7.362M 5.96% YoY
Gross Profit	$2.180M -457.96% YoY	-$834.0K -33.44% YoY	$1.454M -347.28% YoY	$1.220M 114.04% YoY	-$609.0K -46.06% YoY	-$1.253M -85.59% YoY	-$588.0K -70.15% YoY	$570.0K -124.31% YoY	-$1.129M -4.08% YoY	-$8.696M 1248.22% YoY	-$1.970M -418.26% YoY	-$2.345M -362.89% YoY	-$1.177M -355.87% YoY	-$645.0K -266.67% YoY	$619.0K 37.86% YoY	$892.0K 99.11% YoY	$460.0K -28.9% YoY	$387.0K -34.18% YoY	$449.0K 24.03% YoY
Selling, General & Admin	$2.118M 17.73% YoY	$1.825M -26.2% YoY	$1.849M -27.4% YoY	$2.119M -10.21% YoY	$1.799M -38.09% YoY	$2.473M -91.99% YoY	$2.547M -77.26% YoY	$2.360M -83.77% YoY	$2.906M -79.58% YoY	$30.88M 137.71% YoY	$11.20M -23.13% YoY	$14.54M 53.52% YoY	$14.23M 94.81% YoY	$12.99M 61.29% YoY	$14.57M 113.59% YoY	$9.471M 53.13% YoY	$7.305M 51.27% YoY	$8.054M 56.02% YoY	$6.821M 115.24% YoY
Research & Development	$285.0K 75.93% YoY	$14.00K -87.83% YoY	$193.0K -19.58% YoY	$227.0K -9.2% YoY	$162.0K -61.88% YoY	$115.0K -94.25% YoY	$240.0K -85.12% YoY	$250.0K -86.06% YoY	$425.0K -71.98% YoY	$2.000M -1.86% YoY	$1.613M 22.38% YoY	$1.793M -5.48% YoY	$1.517M 56.07% YoY	$2.038M 109.89% YoY	$1.318M 53.97% YoY	$1.897M 110.08% YoY	$972.0K 38.66% YoY	$971.0K -31.13% YoY	$856.0K -5.93% YoY
Depreciation & Amortization	$113.0K -49.55% YoY	$218.0K -9.54% YoY	$123.0K -50.4% YoY	$122.0K -50.81% YoY	$224.0K -15.79% YoY	$241.0K -53.74% YoY	$248.0K -81.49% YoY	$248.0K -79.54% YoY	$266.0K -34.96% YoY	$521.0K -39.84% YoY	$1.340M 25.47% YoY	$1.212M 84.47% YoY	$409.0K 143.45% YoY	$866.0K 174.05% YoY	$1.068M 517.34% YoY	$657.0K 338.0% YoY	$168.0K 21.74% YoY	$316.0K -9.2% YoY	$173.0K 8.13% YoY
Operating Expenses	$2.403M 22.54% YoY	$1.930M -32.02% YoY	$2.153M -22.8% YoY	$2.346M -10.36% YoY	$1.961M -40.67% YoY	$2.839M -91.55% YoY	$2.789M -95.99% YoY	$2.617M -84.61% YoY	$3.305M -80.15% YoY	$33.58M 120.85% YoY	$69.52M 337.57% YoY	$17.01M 49.61% YoY	$16.65M 93.42% YoY	$15.20M 62.77% YoY	$15.89M 98.14% YoY	$11.37M 60.38% YoY	$8.606M 47.92% YoY	$9.341M 37.27% YoY	$8.018M 82.14% YoY
Operating Profit	-$3.039M 18.25% YoY	-$2.764M -32.45% YoY	-$3.212M -4.89% YoY	-$2.981M 45.63% YoY	-$2.570M -42.04% YoY	-$4.092M -90.32% YoY	-$3.377M -95.28% YoY	-$2.047M -89.42% YoY	-$4.434M -75.12% YoY	-$42.27M 166.73% YoY	-$71.48M 368.18% YoY	-$19.35M 84.74% YoY	-$17.82M 118.79% YoY	-$15.85M 77.0% YoY	-$15.27M 101.72% YoY	-$10.48M 57.77% YoY	-$8.146M 57.53% YoY	-$8.954M 43.31% YoY	-$7.569M 87.35% YoY
Interest Expense	N/A	$25.00K -111.36% YoY	-$518.0K 68.18% YoY	-$337.0K 321.25% YoY	-$542.0K -153.35% YoY	-$220.0K -97.59% YoY	-$308.0K -123.6% YoY	-$80.00K -106.71% YoY	$1.016M 141.33% YoY	-$9.147M 822.08% YoY	$1.305M 781.76% YoY	$1.193M 1449.35% YoY	$421.0K 8320.0% YoY	-$992.0K -79.83% YoY	$148.0K 543.48% YoY	$77.00K 450.0% YoY	$5.000K -28.57% YoY	-$4.919M -1348.48% YoY	$23.00K 0.0% YoY
Other Income/Expense, Net	$20.00K -102.84% YoY	$0.00 -100.0% YoY	-$551.0K 164.9% YoY	-$349.0K 147.52% YoY	-$704.0K -30.71% YoY	$68.00K -79.64% YoY	-$208.0K -83.2% YoY	-$141.0K -87.63% YoY	-$1.016M 183.01% YoY	$334.0K 370.42% YoY	-$1.238M 198.31% YoY	-$1.140M 11.55% YoY	-$359.0K -53.5% YoY	$71.00K N/A	-$415.0K -77.82% YoY	-$1.022M -141.44% YoY	-$772.0K -647.52% YoY	N/A	-$1.871M 933.7% YoY
Pretax Income	-$3.019M -7.79% YoY	-$2.778M -34.54% YoY	-$3.763M 4.97% YoY	-$3.330M 52.19% YoY	-$3.274M -39.93% YoY	-$4.244M -92.23% YoY	-$3.585M -95.07% YoY	-$2.188M -89.32% YoY	-$5.450M -70.03% YoY	-$54.64M 126.38% YoY	-$72.72M 363.69% YoY	-$20.49M 78.23% YoY	-$18.18M 103.88% YoY	-$24.14M 73.01% YoY	-$15.68M 66.13% YoY	-$11.50M 175.47% YoY	-$8.918M 77.3% YoY	-$13.95M 117.85% YoY	-$9.440M 123.64% YoY
Income Tax	N/A	$6.000K 100.0% YoY	$0.00 N/A	-$34.00K -230.77% YoY	$0.00 N/A	$3.000K -93.62% YoY	$0.00 N/A	$26.00K -43.48% YoY	$0.00 N/A	$47.00K -97.81% YoY	$0.00 -100.0% YoY	$46.00K N/A	$0.00 N/A	$2.147M 15235.71% YoY	-$2.581M N/A	$0.00 N/A	$0.00 N/A	$14.00K N/A	$0.00 N/A
Net Earnings	-$3.261M -24.65% YoY	-$7.487M 4.74% YoY	$5.489M -246.1% YoY	-$3.407M 206.38% YoY	-$4.328M -24.59% YoY	-$7.148M -95.26% YoY	-$3.757M -94.83% YoY	-$1.112M -94.59% YoY	-$5.739M -68.44% YoY	-$150.8M 1590.59% YoY	-$72.72M 455.03% YoY	-$20.54M 78.63% YoY	-$18.18M 103.88% YoY	-$8.918M -36.14% YoY	-$13.10M 38.79% YoY	-$11.50M 175.47% YoY	-$8.918M 77.3% YoY	-$13.97M 118.03% YoY	-$9.440M 123.64% YoY
Basic Earnings Per Share	-$18.08 623.2% YoY	N/A	$1.55 -381.82% YoY	-$13.61 6380.95% YoY	-$2.50 -14.97% YoY	N/A	-$0.55 -85.05% YoY	-$0.21 -85.0% YoY	-$2.94 3575.0% YoY	N/A	-$3.68 6033.33% YoY	-$1.40 2233.33% YoY	-$0.08 60.0% YoY	-$0.05 66.67% YoY	-$0.06 0.0% YoY	-$0.06 100.0% YoY	-$0.05 66.67% YoY	-$0.03 N/A	-$0.06 N/A
Diluted Earnings Per Share	-$18.08 623.2% YoY	-$15.73 -11.73% YoY	-$0.28 -49.09% YoY	-$13.61 6380.95% YoY	-$2.50 -14.97% YoY	-$17.82 -84.7% YoY	-$0.55 -84.2% YoY	-$0.21 -85.0% YoY	-$2.94 3575.0% YoY	-$116.50 232840.0% YoY	-$3.48 5700.0% YoY	-$1.40 2233.33% YoY	-$0.08 60.0% YoY	-$0.05 -100.0% YoY	-$0.06 -100.0% YoY	-$0.06 100.0% YoY	-$0.05 66.67% YoY	-$85.76K 86.05% YoY	-$58.01K 90.85% 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	662.0K -72.06% YoY	6.987M -84.93% YoY	3.670M -60.42% YoY	11.51M 38.77% YoY	2.370M -95.75% YoY	46.36M 50.14% YoY	9.273M -56.01% YoY	8.293M -96.27% YoY	55.72M -74.17% YoY	30.88M -85.66% YoY	21.08M -90.19% YoY	222.5M 22.25% YoY	215.7M 32.21% YoY	215.3M 32.29% YoY	214.8M 31.98% YoY	182.0M 17.57% YoY	163.2M 13.1% YoY	162.7M 17.2% YoY	162.7M 17.2% YoY
Diluted Shares Outstanding	595.3K -65.57% YoY	N/A	11.89M -11.99% YoY	250.4K -96.64% YoY	1.729M -45.37% YoY	N/A	13.51M -32.08% YoY	7.450M -50.0% YoY	3.165M -98.53% YoY	N/A	19.89M -90.54% YoY	14.90M -91.81% YoY	215.8M 32.26% YoY	N/A	210.1M 29.14% YoY	182.0M 17.57% YoY	163.2M 13.1% YoY	N/A	162.7M N/A

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