SIDUHIGH SIGNALFINANCIAL10-K

SIDU shows massive cash improvement (+67,903%) but dramatically worsening operational losses, with gross profit declining 287% and net losses increasing 68%.

The company appears to have completed a significant capital raise that boosted cash from $20K to $13.7M and stockholders' equity by 115%, but core business operations are deteriorating rapidly. The expanded business focus from "small LEO satellites" to broader satellite manufacturing, AI edge computing, and space/defense services suggests strategic pivoting amid mounting losses.

Comparing 2026-04-01 vs 2025-03-31View on EDGAR →
FINANCIAL ANALYSIS

SIDU experienced a transformational year with total assets growing 75% to $66.1M driven by a massive cash infusion, while current assets more than doubled and stockholders' equity increased 115%. However, operational performance severely deteriorated with gross losses expanding 287% to -$5.7M and net losses deepening 68% to -$29.5M despite reduced interest expenses. The combination of substantial new capital alongside rapidly worsening operational metrics suggests the company is burning through investor funds while struggling to achieve profitable growth in its expanded space technology markets.

FINANCIAL STATEMENT CHANGES
Cash & Equivalents
Balance Sheet
+67903.4%
$20K$13.7M

Cash position surged 67903.4% — strong cash generation or capital raise providing significant financial cushion.

Accounts Receivable
Balance Sheet
+549.8%
$131K$850K

Receivables surged 549.8% — revenue recognized but not yet collected; watch for collection issues or channel stuffing.

Gross Profit
P&L
-287.5%
-$1.5M-$5.7M

Gross margin compression — rising input costs, pricing pressure, or unfavorable product mix shift.

Current Assets
Balance Sheet
+127.8%
$22.3M$50.7M

Current assets grew 127.8% — improving short-term liquidity or inventory/receivables build.

Stockholders Equity
Balance Sheet
+115.1%
$23.5M$50.6M

Equity base grew 115.1% — retained earnings accumulation or equity issuance strengthening the balance sheet.

Interest Expense
P&L
-93.1%
$1.3M$90K

Interest expense declined — debt repayment or refinancing at lower rates improving earnings quality.

Inventory
Balance Sheet
-79%
$1.2M$256K

Inventory drawn down 79% — strong sell-through or deliberate destocking; watch for supply constraints.

Operating Income
P&L
-78.2%
-$15.7M-$28.0M

Operating income deteriorated sharply — investigate whether driven by one-time charges or structural cost issues.

Total Assets
Balance Sheet
+75.1%
$37.7M$66.1M

Asset base grew 75.1% — expansion through organic growth, acquisitions, or capital deployment.

Net Income
P&L
-68.2%
-$17.5M-$29.5M

Net income declined 68.2% — review whether driven by operations, interest costs, or non-recurring items.

LANGUAGE CHANGES
NEW — 2026-04-01
PRIOR — 2025-03-31
ADDED
Number of Class A common shares and Class B common shares outstanding as of March 31, 2026 was 66,419,852 and 100,000 , respectively.
All trademarks, trade names and service marks appearing in this Annual Report on Form 10-K are the property of their respective owners.
Use or display by us of other parties trademarks, trade dress or products is not intended to and does not imply a relationship with, or endorsements or sponsorship of, us by the trademark or trade dress owner.
Solely for convenience, trademarks, tradenames and service marks referred to in this Annual Report on Form 10-K appear without the and symbols, but those references are not intended to indicate, in any way, that we will not assert, to the fullest extent under applicable law, our rights or that the applicable owner will not assert its rights, to these trademarks and trade names.
The success of our business will be highly dependent on our ability to effectively market and sell our commercial satellite manufacturing, launch, and data services for LEO, GEO, cislunar, and lunar missions, along with our proprietary hardware offerings, including edge computing systems, VPX computing platforms, and broader space and defense manufacturing services.
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REMOVED
Number of Class A common shares and Class B common shares outstanding as of March 31, 2025 was 18,204,483 and 100,000 , respectively.
The success of our business will be highly dependent on our ability to effectively market and sell our commercial satellite manufacturing, launch, and data services for small LEO satellites Any setbacks we may experience during commercial satellite launches and other demonstration and commercial missions could have a material adverse effect on our business, financial condition and results of operation, and could harm our reputation.
BUSINESS Company Overview Overview Founded in 2012, Sidus Space is an innovative, agile space mission enabler providing flexible, cost-effective solutions to government, defense, intelligence, and commercial companies around the globe.
Our products and services include satellite manufacturing and technology integration, AI-driven space-based data solutions, mission planning and management operations, AI/ML products and services and space and defense manufacturing.
With our mission of Space Access Reimagined , Sidus is committed to rapid innovation, adaptable and cost-effective solutions, and the optimization of space system and data collection performance.
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