CID HoldCo Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	0.45	0.17	0.44	0.59
Revenue Growth (YoY)	3.38%	-60.73%	-25.70%	-
Cost of Revenue	0.67	0.34	0.09	0.15
Gross Profit	-0.22	-0.17	0.35	0.44
Selling, General & Admin	6.1	6.11	1.19	0.57
Research & Development	1.17	0.76	0.84	0.71
Operating Expenses	7.27	6.87	2.03	1.28
Operating Income	-7.49	-7.04	-1.68	-0.84
Interest Expense	-0.16	-	-	-0.01
Other Non Operating Income (Expenses)	-1.08	-14.49	-0.26	-0.12
Pretax Income	-8.73	-21.54	-1.94	-0.97
Income Tax Expense	0	0	-	-
Net Income	-8.73	-21.54	-1.94	-0.97
Net Income to Common	-8.73	-21.54	-1.94	-0.97
Shares Outstanding (Basic)	109	108	96	87
Shares Outstanding (Diluted)	109	108	96	87
Shares Change (YoY)	9.56%	12.73%	9.94%	-
EPS (Basic)	-0.08	-0.20	-0.02	-0.01
EPS (Diluted)	-0.08	-0.20	-0.02	-0.01
Gross Margin	-49.47%	-99.17%	80.24%	74.89%
Operating Margin	-1676.54%	-4080.06%	-381.38%	-142.15%
Profit Margin	-1953.98%	-12473.82%	-441.25%	-163.62%
EBIT	-7.49	-7.04	-1.68	-0.84
EBIT Margin	-	-	-	-142.15%
Advertising Expenses	-	0.82	0.05	0.01

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