Company: SIDU
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023543
Chunk: 23

Company: Sidus Space Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 8
Chunk 23
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4:

 Schedule of Operating Segment

Three
months ended September 30, 2025 and 2024

    2025  
    2024  
    Change  
    % 

    Three Months Ended  

    September 30,  

    2025  
    2024  
    Change  
    % 
  
    Revenue 
    $1,298,058  
    $1,868,958  
    $(570,900) 
     (31)%
  
    Cost of revenue 
     2,597,023  
     1,830,787  
     766,236  
     42%
  
    Gross Profit (Loss) 
     (1,298,965) 
     38,171  
     (1,337,136) 
     (3,503)%
  
    Gross Profit (Loss) Percentage 
     (100)% 
     2% 
     (102)% 
     (5,000)%

    Operating expense 
     4,332,441  
     3,210,069  
     1,122,372  
     35%
  
    Other income (expense) 
     (402,193) 
     (730,691) 
     328,498  
     (45)%
  
    Net loss 
    $(6,033,599) 
    $(3,902,589) 
    $(2,131,010) 
     55%

    2025  
    2024  
    Change  
    % 

    Three Months Ended  

    September 30,  

    2025  
    2024  
    Change  
    % 
  
    Operating expenses 

    Payroll expenses 
    $2,243,403  
    $1,715,840  
    $527,563  
     31%
  
    Sales and marketing expenses 
     40,801  
     39,138  
     1,663  
     4%
  
    Lease expense 
     108,160  
     100,717  
     7,443  
     7%
  
    Professional fees 
     155,147  
     130,299  
     24,848