CID HoldCo, Inc. (DAIC)

CID HoldCo Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023
Revenue	5.8	0.17	0.44
Revenue Growth (YoY)	3261.71%	-60.73%	-
Cost of Revenue	3.13	0.04	0.09
Gross Profit	2.67	0.13	0.35
Selling, General & Admin	10.44	4.29	1.19
Depreciation & Amortization Expenses	0.04	-	-
Research & Development	1.45	0.85	0.84
Other Operating Expenses	0.4	2.04	-
Total Operating Expenses	12.32	7.17	2.03
Operating Income	-10.4	-7.04	-1.68
Interest Expense	-0.4	-	-
Other Non-Operating Income (Expense)	-25.82	-14.49	-0.26
Total Non-Operating Income (Expense)	-26.32	-14.49	-0.26
Pretax Income	-36.72	-21.54	-1.94
Provision for Income Taxes	-	0	-
Net Income	-36.72	-21.54	-1.94
Net Income to Common	-36.72	-21.54	-1.94
Shares Outstanding (Basic)	21	12	96
Shares Outstanding (Diluted)	21	12	96
Shares Change (YoY)	69.74%	-87.37%	-
EPS (Basic)	-1.78	-1.78	-0.02
EPS (Diluted)	-1.78	-1.78	-0.02
Shares Outstanding	29.27	12.21	-
Free Cash Flow	-13.92	-3.29	-1.67
Free Cash Flow Per Share	-0.68	-0.27	-0.02
Gross Margin	46.02%	74.73%	80.24%
Operating Margin	-179.22%	-4080.06%	-381.38%
Profit Margin	-632.59%	-12473.82%	-441.25%
FCF Margin	-239.84%	-1905.47%	-379.52%
EBITDA	-10.37	-7.04	-1.68
EBITDA Margin	-178.59%	-4080.06%	-381.38%
EBIT	-10.4	-7.04	-1.68
EBIT Margin	-179.22%	-4080.06%	-381.38%
Effective Tax Rate	0.00%	-0.00%	0.00%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q