CID HoldCo, Inc.
Income Statement
| Line Item | FY2025 | FY2024 |
|---|---|---|
| Revenue | $5.8M | $172.7K |
| Cost of Revenue | $3.1M | $43.6K |
| Gross Profit | $2.7M | $129.0K |
| Gross Margin | 46.0% | 74.7% |
| Operating Expenses | ||
| Research & Development | $1.4M | $850.3K |
| SG&A Expense | $6.8M | $1.6M |
| Operating Income | $-10.4M | $-7.0M |
| Operating Margin | -179.2% | -4,080.1% |
| Interest Expense | — | — |
| Pretax Income | $-36.7M | $-21.5M |
| Income Tax Expense | — | $581 |
| Net Income | $-36.7M | $-21.5M |
| Net Margin | -632.6% | -12,473.8% |
| EPS (Basic) | $-1.78 | $-1.78 |
| EPS (Diluted) | $-1.78 | $-1.78 |
| Shares Outstanding (Basic) | 20.6M | 12.1M |
| Shares Outstanding (Diluted) | 20.6M | 12.1M |
| Dividends Per Share | — | — |