CDT Equity reported net income of -$4.71M for the quarter ended Jun 2026. This income statement covers 19 quarters of results from Dec 2021 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2021 | Mar2022 | Jun2022 | Sep2022 | Dec2022 | Mar2023 | Jun2023 | Sep2023 | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.05M | 0.05M | 0.06M | 0.06M | 0.06M | 0.06M | 0.08M | 0.00M | 0.00M | 0.01M | 0.05M | 0.00M | 0.07M | 0.63M |
| Operating items | |||||||||||||||||||
| Research & DevelopmentR&D | 0.04M | -0.00M | 0.13M | 0.03M | 3.09M | 0.13M | 0.92M | 1.86M | 1.53M | 0.75M | 0.78M | 0.30M | |||||||
| Selling, General & AdministrativeSG&A | 0.24M | 0.25M | 0.78M | 1.72M | 1.51M | 0.89M | 0.43M | 2.34M | 2.83M | 3.12M | 2.72M | 3.38M | 2.70M | 3.09M | 5.50M | 20.41M | 2.88M | 2.70M | |
| Restructuring CostsRestructuring | 0.95M | 0.96M | 1.00M | 1.15M | 0.70M | 1.09M | 1.03M | ||||||||||||
| Other Operating ExpensesOther Opex | 0.12M | -0.05M | 0.09M | -0.95M | -0.96M | -1.00M | -1.15M | -0.70M | -1.09M | -1.03M | |||||||||
| Operating ExpensesOpex | 0.24M | 0.25M | 0.93M | 1.67M | 1.51M | 0.89M | 0.43M | 2.43M | 2.96M | 3.14M | 5.81M | 3.51M | 3.62M | 4.95M | 7.03M | 21.16M | 3.66M | 3.00M | |
| Operating IncomeOp. Inc | -0.26M | -0.28M | -0.93M | -1.67M | -1.51M | -0.89M | -0.43M | -2.47M | -2.96M | -3.14M | -5.81M | -3.51M | -3.62M | -4.95M | -7.03M | -21.20M | -3.70M | -3.00M | |
| EBIT | -0.26M | -0.28M | -0.93M | -1.67M | -1.51M | -0.89M | -0.43M | -2.47M | -2.96M | -3.14M | -5.81M | -3.51M | -3.62M | -4.95M | -7.03M | -21.20M | -3.70M | -3.00M | |
| Non-operating items | |||||||||||||||||||
| Non Operating Interest Expenses | 0.12M | 1.36M | 0.29M | 1.11M | 0.25M | 0.41M | 0.62M | 2.34M | 0.71M | 2.27M | 0.97M | 1.02M | 0.19M | -0.15M | 0.29M | 1.54M | |||
| Non Operating Investment Income | -0.07M | -0.09M | |||||||||||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.01M | 0.19M | 0.61M | 1.16M | 0.66M | 0.28M | -0.05M | -0.12M | -0.12M | -0.12M | -0.31M | -0.96M | -0.18M | -0.06M | -0.05M | -0.04M | -0.05M | -0.02M | |
| Other Non Operating IncomeOther Non Op Inc. | 0.10M | -1.40M | -0.16M | -0.84M | 3.30M | 3.09M | -0.49M | -2.13M | -0.34M | 7.99M | -2.22M | -1.09M | 0.10M | -0.14M | -0.41M | -1.64M | |||
| Non Operating IncomeNon Op. Inc. | 0.01M | 0.19M | -0.02M | -1.40M | -0.16M | -0.84M | 3.06M | 2.67M | -0.60M | -2.24M | -0.65M | 1.11M | -1.14M | -1.08M | -0.09M | -0.17M | -0.41M | -1.64M | |
| Net income details | |||||||||||||||||||
| EBT | -0.25M | -0.09M | 0.36M | 0.75M | 0.16M | -0.13M | -0.73M | -3.00M | -3.70M | -5.59M | -6.83M | -6.74M | -4.76M | -6.03M | -7.27M | -21.09M | -4.04M | -4.55M | |
| Tax ProvisionsTaxes | 0.03M | 0.16M | 0.19M | 0.04M | 0.21M | ||||||||||||||
| Profit After TaxPAT | -0.25M | -0.12M | -0.96M | -3.08M | -1.94M | -2.12M | 3.23M | -5.28M | -3.60M | -5.38M | -6.58M | -2.27M | -4.82M | -6.11M | -7.17M | -21.56M | -4.06M | -4.71M | |
| Income from Continuing OperationsIncome (Continuing) | -0.25M | -0.12M | 0.21M | 0.56M | 0.12M | -0.34M | -0.73M | -3.00M | -3.70M | -5.59M | -6.83M | -6.74M | -4.76M | -6.03M | -7.27M | -21.09M | -4.04M | -4.55M | |
| Consolidated Net IncomeConsol Net Inc. | -0.25M | -0.12M | 0.21M | 0.56M | 0.12M | -0.34M | -0.73M | -3.00M | -3.70M | -5.59M | -6.83M | -6.74M | -4.76M | -6.03M | -7.27M | -21.09M | -4.04M | -4.55M | |
| Income towards Parent CompanyParent Net Inc | -0.25M | -0.12M | 0.21M | 0.56M | 0.12M | -0.34M | -0.73M | -3.00M | -3.70M | -5.59M | -6.83M | -6.74M | -4.76M | -6.03M | -7.27M | -21.09M | -4.04M | -4.55M | |
| Net Income towards Common StockholdersNet Income | -0.25M | -0.12M | 0.21M | 0.56M | 0.12M | -0.34M | -0.73M | -3.00M | -3.70M | -5.59M | -6.83M | -6.74M | -4.76M | -6.03M | -7.27M | -21.09M | -4.04M | -4.55M | |
| Additional items | |||||||||||||||||||
| EPS (Basic) | -37.25 | -10.09 | 17.76 | 42.57 | 2.23 | -6.38 | -13.32 | -53.73 | -60.12 | -90.91 | -94.01 | -0.01M | -0.00M | -437.29 | -134.42 | -0.01M | -55.29 | -8.55 | |
| EPS (Diluted) | -8.16 | 7.68 | 18.03 | 2.23 | -66.01 | -13.17 | -53.00 | -60.12 | -90.91 | -94.01 | -0.01M | -0.00M | -437.29 | -134.42 | -0.01M | -55.29 | -8.55 | ||
| Shares Outstanding | 0.00M | 0.01M | 0.01M | 0.01M | 0.01M | 0.05M | 0.05M | 0.05M | 0.06M | 0.06M | 0.06M | 0.07M | 723.00 | 0.00M | 0.01M | 0.05M | 0.00M | 0.07M | 0.53M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 0.01M | 0.03M | 0.03M | 0.05M | 0.01M | 0.06M | 0.06M | 0.06M | 0.06M | 0.07M | 723.00 | 0.00M | 0.01M | 0.05M | 0.00M | 0.07M | 0.53M | ||
| EBITDA | -0.26M | -0.28M | -0.93M | -1.67M | -1.51M | -0.89M | -0.43M | -2.47M | -2.96M | -3.14M | -5.81M | -3.51M | -3.62M | -4.95M | -7.03M | -21.20M | -3.70M | -3.00M | |
| Interest ExpensesInt Expense | 0.12M | 1.36M | 0.29M | 1.11M | 0.25M | 0.41M | 0.62M | 2.34M | 0.71M | 2.27M | 0.97M | 1.02M | 0.19M | -0.15M | 0.29M | 1.54M | |||
| Tax Rate | -33.82 | 43.09 | 25.09 | 23.31 | -162.42 |