Denali Capital Acquisitio... (DECAU)

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At close: Feb 21, 2025, 9:30 AM

Denali Capital Acquisition Income Statement

Financials in USD. Fiscal year is undefined.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Jan 31, 2022
Revenue	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost of Revenue	n/a	n/a	n/a	368.25K	182.47K	505.9K	563.7K	1.92M	n/a	n/a	145.68K	n/a	n/a
Gross Profit	n/a	n/a	n/a	-368.25K	-182.47K	-505.9K	-563.7K	-1.92M	n/a	n/a	-145.68K	n/a	n/a
Operating Income	899.72K	212.95K	-168.19K	-368.25K	-182.48K	505.89K	-563.7K	-1.92M	-1.41M	-72.96K	-145.68K	-11.34K	-6.33K
Interest Income	n/a	n/a	n/a	n/a	n/a	1.15M	1.03M	912.65K	726.34K	380.43K	114.83K	n/a	n/a
Pretax Income	-839.69K	-40.86K	448.91K	264.33K	553.34K	630.59K	457.71K	-1.01M	-684.67K	307.47K	-30.85K	-11.34K	-6.33K
Net Income	-839.69K	-40.86K	448.91K	264.33K	553.34K	630.59K	457.71K	-1.01M	-684.67K	307.47K	-30.85K	-11.34K	-6.33K
Selling & General & Admin	n/a	n/a	168.19K	368.25K	182.48K	505.89K	563.7K	1.92M	1.41M	72.96K	145.68K	11.34K	6.33K
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	-899.72K	-212.95K	n/a	n/a	n/a	-1.01M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	-899.72K	-212.95K	168.19K	368.25K	182.48K	-505.89K	563.7K	1.92M	1.41M	72.96K	145.68K	11.34K	6.33K
Interest Expense	26.69K	25.19K	23.06K	21.3K	17.71K	14.74K	4.45K	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	-899.72K	-212.95K	168.19K	368.25K	182.48K	-505.89K	563.7K	1.92M	1.41M	72.96K	145.68K	11.34K	6.33K
Income Tax Expense	n/a	n/a	n/a	n/a	-182.48	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Shares Outstanding (Basic)	2.72M	2.57M	7.11M	7.11M	9.88M	10.82M	10.82M	10.82M	10.82M	10.82M	10.82M	10.82M	9.86M
Shares Outstanding (Diluted)	2.72M	3.69M	7.11M	7.11M	9.88M	10.82M	10.82M	10.82M	10.82M	10.82M	7.34M	10.82M	9.86M
EPS (Basic)	-0.31	-0.02	0.06	0.04	0.07	0.06	0.04	-0.09	0.00	0.01	0.01	-0.00	-0.00
EPS (Diluted)	-0.31	-0.02	0.06	0.04	0.07	0.06	0.04	-0.09	0.00	0.01	-0.00	-0.00	-0.00
EBITDA	-813K	-15.67K	471.97K	285.63K	571.05K	645.32K	462.16K	-1.01M	-1.41M	307.47K	n/a	-11.34K	-6.33K
EBIT	-813K	-15.67K	471.97K	285.63K	571.05K	645.32K	462.16K	-1.01M	-1.41M	307.47K	-145.68K	-11.34K	n/a
Depreciation & Amortization	n/a	n/a	n/a	n/a	893.46K	n/a	n/a	n/a	n/a	1.00	145.68K	n/a	n/a