CID Holdco Income Statement (2024-2026) | DAIC

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Income Statement Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 0.02M0.08M-0.01M0.35M0.13M0.78M4.55M0.01M
Cost of Revenue (Quarter) 0.01M0.01M0.03M0.02M0.07M0.49M2.56M0.00M
Gross Profit (Quarter) 0.02M0.07M-0.04M0.34M0.06M0.29M1.99M0.01M
Operating items
Research & Development (Quarter) 0.15M0.64M0.39M0.68M0.77M0.40M2.70M0.61M
Selling, General & Administrative (Quarter) 0.25M0.51M0.50M0.62M0.82M2.74M2.58M2.42M
Other Operating Expenses (Quarter) -0.66M-0.76M-0.27M0.61M-17.98M1.08M
Operating Expenses (Quarter) 1.45M1.97M2.38M2.07M2.32M4.51M4.18M4.11M
Operating Income (Quarter) -1.44M-1.89M-2.42M-1.74M-2.26M-4.22M-2.19M-4.10M
EBIT (Quarter) -1.44M-1.89M-2.42M-1.74M-2.26M-4.22M-2.19M-4.10M
Non-operating items
Other Non Operating Income (Quarter) -5.73M5.45M
Non Operating Income (Quarter) -0.66M-0.76M-0.27M0.45M-26.60M-0.16M-0.37M
Net income details
EBT (Quarter) -2.10M-2.66M-2.69M-1.28M-28.86M-4.22M-2.36M-4.47M
Profit After Tax (Quarter) -2.10M-2.66M-2.69M-1.28M-28.86M-4.22M-2.36M-4.47M
Income from Continuing Operations (Quarter) -2.10M-2.66M-2.69M-1.28M-28.86M-4.22M-2.36M-4.47M
Consolidated Net Income (Quarter) -2.10M-2.66M-2.69M-1.28M-28.86M-4.22M-2.36M-4.47M
Income towards Parent Company (Quarter) -2.10M-2.66M-2.69M-1.28M-28.86M-4.22M-2.36M-4.47M
Net Income towards Common Stockholders (Quarter) -2.10M-2.66M-2.69M-1.28M-28.86M-4.22M-2.36M-4.47M
Additional items
EPS (Basic) (Quarter) -4.33-5.44-5.54-2.63-50.05-3.81-2.86-3.79
EPS (Diluted) (Quarter) -4.33-5.44-5.54-2.63-50.05-3.81-2.86-3.79
Shares Outstanding (Quarter) 0.48M0.49M0.48M0.49M0.58M1.11M0.82M1.18M
Shares Outstanding (Diluted) (Quarter) 0.48M0.49M0.48M0.49M0.58M1.11M0.82M1.18M
Shares Outstanding (Entity) (Quarter) 0.48M0.49M0.49M0.49M0.58M1.11M0.82M1.19M
EBITDA (Quarter) -1.44M-1.89M-2.42M-1.74M-2.26M-4.22M-2.19M-4.10M
Interest Expenses (Quarter) 4.80M0.16M0.22M0.91M0.08M0.37M