CID HoldCo, Inc. (DAIC)

CID HoldCo Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022
Revenue	0.29	0.44	0.59
Revenue Growth (YoY)	-50.91%	-25.70%	-
Cost of Revenue	0.17	0.09	0.15
Gross Profit	0.12	0.35	0.44
Selling, General & Admin	4.62	1.19	0.57
Research & Development	0.58	0.84	0.71
Operating Expenses	5.2	2.03	1.28
Operating Income	-5.08	-1.68	-0.84
Interest Expense	-	-	-0.01
Other Non Operating Income (Expenses)	-14.32	-0.26	-0.12
Pretax Income	-19.4	-1.94	-0.97
Net Income	-19.4	-1.94	-0.97
Net Income to Common	-19.4	-1.94	-0.97
Shares Outstanding (Basic)	106	96	87
Shares Outstanding (Diluted)	106	96	87
Shares Change (YoY)	21.96%	10.29%	-
EPS (Basic)	-0.18	-0.02	-0.01
EPS (Diluted)	-0.18	-0.02	-0.01
Gross Margin	40.28%	80.24%	74.89%
Operating Margin	-1748.75%	-381.38%	-142.15%
Profit Margin	-6678.69%	-441.25%	-163.62%
EBIT	-5.08	-1.68	-0.84
EBIT Margin	-	-	-142.15%
Advertising Expenses	-	0.05	0.01

Source: S&P Global Market Intelligence. Standard template. Financial Sources.