SIDU Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-27 | 2023-03-15 | 2022-04-05 | 2020-12-31 | 2019-12-31 | |
| Revenue | 5962785 | 7293408 | 1408724 | 1807182 | 2798269 | |
| Cost of Revenue | 4321482 | 5855275 | 1775299 | 1786410 | 3009529 | |
| Gross Profit | 1641303 | 1438133 | -366575 | 20772 | -211260 | |
| Operating Expenses | 13945983 | 13482432 | 3146957 | 1553909 | 1694138 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | |
| General and Administrative | 0 | 12784406 | 3041079 | 1553909 | 1694138 | |
| Selling and Marketing | 0 | 559096 | 71111 | 154384 | 0 | |
| Other Operating Expenses | 13945983 | 138930 | 34767 | -154384 | 0 | |
| Operating Income | -12304680 | -12044299 | -3513532 | -1533137 | -1905398 | |
| Net Interest(Non Operating) | -747420 | 0 | 0 | -8269 | -23313 | |
| Interest Income | 0 | 781376 | 97027 | 10000 | 12935 | |
| Interest Expense | 747420 | 781376 | 97027 | 18269 | 36248 | |
| Equity & Other Income/(Expense) | -1276248 | -795669 | -232606 | -1500 | 0 | |
| Income Before Tax | -14328348 | -12839968 | -3746138 | -1542906 | -1928711 | |
| Income Tax Expense | 3 | 6650944 | 96523 | 26769 | 49183 | |
| Income(Loss) Attributable to Non-Controlling Interest | -3 | 0 | 0 | 0 | 0 | |
| Net Income | -14328348 | -19490912 | -3842661 | -1569675 | -1977894 | |
| Depreciation and Amortization | 217107 | 305643 | -734642 | 475336 | 479740 | |
| EBITDA | -12087573 | -11738656 | -4248174 | -1057801 | -1425658 | |
| Earnings Per Share (EPS) | -23.11 | -108.15 | -23.18 | -9.69 | -12.21 | |
| Diluted Earnings Per Share | -23.11 | -108.15 | -23.18 | -9.69 | -12.21 | |
| Weighted Average Shares Outstanding | 619986 | 180227 | 165740 | 162000 | 162000 | |
| Diluted Weighted Average Shares Outstanding | 619986 | 180227 | 165740 | 162000 | 162000 |
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