SIDU Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 (Q4) 12-31 |
2023 (Q3) 09-30 |
2023 (Q2) 06-30 |
2023 (Q1) 03-31 |
2022 (Q4) 12-31 |
2022 (Q3) 09-30 |
2022 (Q2) 06-30 |
2022 (Q1) 03-31 |
2021 (Q4) 12-31 |
2021 (Q3) 09-30 |
2021 (Q2) 06-30 |
2021 (Q1) 03-31 |
2020 (Q4) 12-31 |
2020 (Q3) 09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-03-27 | 2023-09-30 | 2023-08-14 | 2023-05-12 | 2023-03-15 | 2022-11-14 |
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| Revenue | 1343229 | 985520 | 1370409 | 2263627 | 2329463 | 1317247 |
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| Cost of Revenue | 1009220 | 1081801 | 862632 | 1367828 | 2130808 | 1402870 |
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| Gross Profit | 334009 | -96281 | 507777 | 895799 | 198655 | -85623 |
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| Operating Expenses | 3064879 | 3778460 | 3560482 | 3542169 | 3703675 | 3789795 |
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| Research & Development | 317000 | 0 | 0 | 0 | 26000 | 0 |
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| Selling, General and Administrative | 3064874 | 3778460 | 3560482 | 3542169 | 3661356 | 3761780 |
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| Other Operating Expenses | -316995 | 0 | 0 | 0 | 16319 | 28015 |
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| Operating Income | -2730870 | -3874741 | -3052705 | -2646370 | -3505020 | -3875418 |
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| Net Interest(Non Operating) | -561138 | -186282 | 0 | 0 | 0 | 0 |
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| Interest Income | -375194 | 0 | 187667 | 187527 | 606168 | 50880 |
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| Interest Expense | 185944 | 186282 | 187667 | 187527 | 606168 | 50880 |
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| Equity & Other Income/(Expense) | -11615 | -21062 | -448876 | -794689 | -620461 | -50880 |
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| Income Before Tax | -3303623 | -4082085 | -3501581 | -3441059 | -4125481 | -3926298 |
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| Income Tax Expense | -1314419 | 165220 | 166983 | 982216 | 744789 | 50880 |
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| Income Attributable to Non-Controlling Interest | 1314419 | -165220 | -166983 | 0 | 0 | 0 |
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| Net Income | -3303623 | -4082085 | -3501581 | -4423275 | -4870270 | -3977178 |
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| Depreciation and Amortization | 68941 | 68781 | 78980 | -606757 | 66784 | 67742 |
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| EBITDA | -2661929 | -3805960 | -2973725 | -3253127 | -3438236 | -3807676 |
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| Earnings Per Share (EPS) | -3.05 | -5.49 | -6.85 | -14.89 | -27.02 | -0.23 |
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| Diluted Earnings Per Share | -3.05 | -5.49 | -6.85 | -14.89 | -27.02 | -0.23 |
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| Weighted Average Shares Outstanding | 1083173 | 743049 | 511314 | 297144 | 180227 | 17178648 |
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| Diluted Weighted Average Shares Outstanding | 1083173 | 743049 | 511314 | 297144 | 180227 | 17178648 |
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