Company: SIDU
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-024043
Chunk: 22

Company: Sidus Space Inc.
Filing Date: 2025-08-14
Form: 10-Q
Item: Item 8
Chunk 22
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 and general and administrative expenses.

The
following table presents selected financial information with respect to the Company’s single operating segment for the three and
six months ended June 30, 2025 and 2024:

Schedule
of Operating Segment

Three
months ended June 30, 2025 and 2024

    2025  
    2024  
    Change  
    % 

    Three Months Ended  

    June 30,  

    2025  
    2024  
    Change  
    % 
  
    Revenue 
    $1,261,023  
    $927,570  
    $333,453  
     36%
  
    Cost of revenue 
     2,288,165  
     1,768,671  
     519,494  
     29%
  
    Gross Profit (Loss) 
     (1,027,142) 
     (841,101) 
     (186,041) 
     22%
  
    Gross Profit (Loss) Percentage 
     (81)% 
     (91)% 
     9% 
     (10)%

    Operating expense 
     4,263,269  
     3,056,814  
     1,206,455  
     39%
  
    Other income (expense) 
     (334,659) 
     (238,169) 
     (96,490) 
     n/a 
  
    Net loss 
    $(5,625,070) 
    $(4,136,084) 
    $(1,488,986) 
     36%

    2025  
    2024  
    Change  
    % 

    Three Months Ended  

    June 30,  

    2025  
    2024  
    Change  
    % 
  
    Operating expenses 

    Payroll expenses 
    $2,499,153  
    $1,605,026  
    $894,127  
     56%
  
    Sales and marketing expenses 
     59,463  
     70,493  
     (11,030) 
     (16)%
  
    Lease expense 
     103,345  
     98,007  
     5,338