CID Holdco reported revenue of $0.01M and net income of -$4.47M for the quarter ended Mar 2026, down 96.5% year over year. This income statement covers 8 quarters of results from Jun 2024 through Mar 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue & cost | ||||||||
| Revenue | 0.02M | 0.08M | -0.01M | 0.35M | 0.13M | 0.78M | 4.55M | 0.01M |
| Cost of RevenueCost of Rev | 0.01M | 0.01M | 0.03M | 0.02M | 0.07M | 0.49M | 2.56M | 0.00M |
| Gross Profit | 0.02M | 0.07M | -0.04M | 0.34M | 0.06M | 0.29M | 1.99M | 0.01M |
| Operating items | ||||||||
| Depreciation & Amortization - TotalDep. & Amort. (Tot) | 0.02M | |||||||
| Research & DevelopmentR&D | 0.73M | 0.64M | 0.96M | 0.68M | 0.77M | 1.11M | 1.11M | 0.91M |
| Selling, General & AdministrativeSG&A | 0.25M | 0.51M | 0.50M | 0.62M | 0.82M | 2.74M | 2.58M | 2.42M |
| Other Operating ExpensesOther Opex | 0.48M | 0.82M | 0.93M | 0.77M | 0.72M | 0.65M | 0.49M | 0.76M |
| Operating ExpensesOpex | 1.45M | 1.97M | 2.38M | 2.07M | 2.32M | 4.51M | 4.18M | 4.11M |
| Operating IncomeOp. Inc | -1.44M | -1.89M | -2.42M | -1.74M | -2.26M | -4.22M | -2.19M | -4.10M |
| EBIT | -1.44M | -1.89M | -2.42M | -1.74M | -2.26M | -4.22M | -2.19M | -4.10M |
| Non-operating items | ||||||||
| Non Operating Interest Expenses | 0.16M | 0.17M | 0.08M | 0.37M | ||||
| Other Non Operating IncomeOther Non Op Inc. | -5.73M | |||||||
| Non Operating IncomeNon Op. Inc. | -0.66M | -0.76M | -0.27M | 0.45M | -26.60M | -0.16M | -0.37M | |
| Net income details | ||||||||
| EBT | -2.10M | -2.66M | -2.69M | -1.28M | -28.86M | -4.22M | -2.36M | -4.47M |
| Profit After TaxPAT | -2.10M | -2.66M | -2.69M | -1.28M | -28.86M | -4.22M | -2.36M | -4.47M |
| Equity Income | -0.00M | |||||||
| Income from Continuing OperationsIncome (Continuing) | -2.10M | -2.66M | -2.69M | -1.28M | -28.86M | -4.22M | -2.36M | -4.47M |
| Consolidated Net IncomeConsol Net Inc. | -2.10M | -2.66M | -2.69M | -1.28M | -28.86M | -4.22M | -2.36M | -4.47M |
| Income towards Parent CompanyParent Net Inc | -2.10M | -2.66M | -2.69M | -1.28M | -28.86M | -4.22M | -2.36M | -4.47M |
| Net Income towards Common StockholdersNet Income | -2.10M | -2.66M | -2.69M | -1.28M | -28.86M | -4.22M | -2.36M | -4.47M |
| Additional items | ||||||||
| EPS (Basic) | -4.33 | -5.44 | -5.54 | -2.63 | -50.05 | -3.81 | -2.86 | -3.79 |
| EPS (Diluted) | -4.33 | -5.44 | -5.54 | -2.63 | -50.05 | -3.81 | -2.86 | -3.79 |
| Shares Outstanding | 0.48M | 0.49M | 0.48M | 0.49M | 0.58M | 1.11M | 0.82M | 1.18M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 0.48M | 0.49M | 0.48M | 0.49M | 0.58M | 1.11M | 0.82M | 1.18M |
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 0.49M | 0.49M | 0.49M | 0.49M | 0.58M | 1.11M | 0.82M | 1.19M |
| EBITDA | -1.44M | -1.89M | -2.42M | -1.74M | -2.26M | -4.22M | -2.19M | -4.08M |
| Interest ExpensesInt Expense | 0.16M | 0.17M | 0.08M | 0.37M |