CID HoldCo, Inc. (DAIC) — Financial statements
Income statement, balance sheet, and cash flow for CID HoldCo, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 6↑3259.2% | 0.17↓60.7% | 0.44↓25.7% | 0.59 | 0.00 | |
| Cost of Revenue | 3 | 0.00↓100.0% | 0.09↓41.5% | 0.15 | 0.00 | |
| Gross Profit | 3↑1638.7% | -0.17↓148.5% | 0.35↓20.4% | 0.44 | 0.00 | |
| Operating Expenses | ||||||
| R&D Expenses | 1↑90.3% | 0.76↓9.3% | 0.84↑17.5% | 0.71 | 0.00 | |
| General & Administrative Expenses | 7↑88.5% | 4↑383.6% | 0.74↑105.5% | 0.36 | 0.00 | |
| Selling & Marketing Expenses | 4↑45.4% | 3↑461.2% | 0.45↑113.5% | 0.21 | 0.00 | |
| SG&A Expenses | 10↑70.7% | 6↑412.9% | 1↑108.5% | 0.57↑450.0% | 0.10 | |
| Other Expenses | 0.00↑100.0% | -6 | 0.00 | 0.00↓100.0% | 0.12 | |
| Operating Expenses | 12↑783.5% | 1↓33.7% | 2↑58.0% | 1↑463.7% | 0.23 | |
| Total Costs & Expenses | 15↑1019.2% | 1↓36.5% | 2↑47.7% | 1↑528.9% | 0.23 | |
| Operating Results | ||||||
| Operating Income | -9↓587.6% | -1↑19.8% | -2↓99.3% | -0.84↓269.2% | -0.23 | |
| Depreciation & Amortization | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EBITDA | -9↓486.2% | -2↑19.0% | -2↓102.2% | -0.96↓327.0% | -0.22 | |
| EBIT | -9↓488.5% | -2↑19.0% | -2↓102.2% | -0.96↓327.0% | -0.22 | |
| Interest & Other Income | ||||||
| Net Interest Income | -0.40↓209.0% | 0.37↓93.6% | 6↑66265.5% | -0.01↓62992.9% | 0.00 | |
| Interest Income | 0.00↓100.0% | 0.70↓87.9% | 6 | 0.00↓100.0% | 0.00 | |
| Interest Expense | 0.40↑22.3% | 0.33 | 0.00↓100.0% | 0.01 | 0.00 | |
| Non-Operating Income | 0.00↓100.0% | 0.23↓13.9% | 0.26↑122.6% | 0.12↑3833.0% | -0.00 | |
| Other Income / Expenses | -27↓4826.9% | -0.56↓111.8% | -0.26↓107.2% | -0.13↓4110.9% | 0.00 | |
| Income Before Tax | -37↓1830.1% | -2↑1.9% | -2↓100.4% | -0.97↓331.0% | -0.22 | |
| Income Tax Expense | 0.00↓100.0% | 0.13 | 0.00 | 0.00 | 0.00 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -37↓1703.4% | -2↓5.0% | -2↓100.4% | -0.97↓331.0% | -0.22 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -37↓1702.6% | -2↓5.0% | -2↓100.4% | -0.97↓331.0% | -0.22 | |
| Bottom-Line Net Income | -37↓1702.6% | -2↓5.0% | -2↓100.4% | -0.97↓331.0% | -0.22 | |
| EPS (Basic) | -1.78↓1012.5% | -0.16↓104.9% | -0.08↓100.3% | -0.04↓622.2% | -0.01 | |
| EPS (Diluted) | -1.78↓790.0% | -0.20↓156.1% | -0.08↓100.3% | -0.04↓622.2% | -0.01 | |
| Weighted Average Shares | 21↓80.9% | 108↑335.8% | 25↑0.0% | 25↓40.6% | 42 | |
| Weighted Average Diluted Shares | 21↓80.9% | 108↑335.8% | 25↑0.0% | 25↓40.6% | 42 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.