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Financial Statements — SUIC
Balance Sheet
(in millions USD)| Metric | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | 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 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash & Equivalents | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.04 | 0.03 | 0.05 |
| Short-term Investments | -- | -- | -- | -- | 0.03 | 0.03 | -- | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Accounts Receivable | -- | -- | -- | 0.00 | -- | -- | -- | 0.22 | 0.20 | 0.21 | 0.19 | 0.26 | 0.34 | 0.41 | 0.36 | 0.38 | 0.36 | 0.32 | 0.34 | 0.21 |
| Total Current Assets | 0.00 | 0.01 | 0.01 | 0.01 | 0.04 | 0.01 | 0.04 | 0.35 | 0.25 | 0.25 | 0.22 | 0.30 | 0.38 | 0.46 | 0.41 | 0.43 | 0.40 | 0.39 | 0.40 | 0.30 |
| Total Non-current Assets* | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.03 | 0.05 | 0.07 | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | 0.17 | 0.16 | 0.21 | 0.21 | 0.20 | 0.19 | 0.19 |
| Total Assets | 0.00 | 0.01 | 0.01 | 0.04 | 0.04 | 0.05 | 0.08 | 0.43 | 0.41 | 0.41 | 0.38 | 0.46 | 0.54 | 0.62 | 0.57 | 0.64 | 0.60 | 0.59 | 0.59 | 0.49 |
| Accounts Payable | 0.00 | 0.00 | 0.00 | -- | -- | 0.01 | 0.01 | -- | 0.00 | 0.02 | 0.03 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Short-term Debt | 0.12 | 0.13 | 0.11 | 0.10 | 0.10 | 0.10 | 0.10 | 0.13 | 0.12 | 0.13 | 0.11 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 | 0.09 |
| Total Current Liabilities | 0.63 | 0.63 | 0.61 | 0.59 | 0.58 | 0.57 | 0.58 | 0.15 | 0.15 | 0.17 | 0.15 | 0.18 | 0.55 | 0.64 | 0.63 | 0.66 | 0.65 | 0.65 | 0.65 | 0.54 |
| Total Non-current Liabilities* | 0.23 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.30 | 0.28 | 0.28 | 0.28 | 0.29 | -0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities* | 0.87 | 0.91 | 0.89 | 0.87 | 0.86 | 0.85 | 0.86 | 0.44 | 0.43 | 0.45 | 0.43 | 0.47 | 0.55 | 0.64 | 0.63 | 0.66 | 0.65 | 0.65 | 0.65 | 0.54 |
| Retained Earnings | (2.68) | (2.66) | (2.65) | (2.60) | (2.59) | (2.56) | (2.53) | (1.71) | (1.71) | (1.72) | (1.73) | (1.69) | (1.69) | (1.70) | (1.74) | (1.70) | (1.73) | (1.74) | (1.74) | (1.74) |
| Total Stockholder Equity | (0.86) | (0.89) | (0.88) | (0.83) | (0.82) | (0.80) | (0.77) | (0.02) | (0.02) | (0.03) | (0.04) | (0.01) | (0.01) | (0.02) | (0.06) | (0.02) | (0.05) | (0.06) | (0.06) | (0.06) |
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* Derived from reported values
Income Statement
(in thousands USD) (except per-share rows)| Metric | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | 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 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 0.00 | 20.00 | 0.00 | 18.48 | -- | -- | -- | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | 60.00 | 45.00 | 45.00 | 45.00 | 86.00 | 175.00 | 106.00 |
| Cost of Revenue* | 0.00 | 10.00 | 0.00 | 7.10 | -- | -- | -- | 0.40 | 6.00 | 6.88 | (5.47) | 23.38 | 12.69 | 9.40 | (56.35) | 11.70 | 44.65 | 82.14 | -- | -- |
| Gross Profit* | 0.00 | 10.00 | 0.00 | 11.38 | -- | -- | -- | 29.60 | 24.00 | 23.12 | 3.47 | 6.62 | (51.82) | 50.60 | 101.35 | 33.30 | 0.35 | 3.86 | -- | -- |
| Selling, General & Admin | 8.73 | 18.66 | 12.26 | 16.11 | 23.61 | 12.04 | 148.50 | 1.86 | -- | 9.44 | -- | -- | -- | 4.07 | (77.87) | 11.70 | 44.65 | -- | 125.72 | 62.59 |
| Total Operating Expenses* | 8.73 | 18.66 | 42.26 | 16.11 | 23.61 | -- | 136.01 | 20.16 | (7.99) | 9.44 | 54.96 | 0.00 | (69.12) | 2.96 | 115.13 | 11.70 | 44.65 | (2.12) | 125.72 | 62.59 |
| Operating Income | (8.73) | (8.66) | 0.00 | 0.00 | 3.01 | 3.01 | (257.89) | 10.58 | 16.01 | 13.68 | (51.48) | 6.62 | 17.31 | 47.64 | (70.13) | 33.30 | 0.35 | 5.98 | (46.72) | 43.42 |
| Interest Expense | 4.06 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Pretax Income | (15.20) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Tax Provision | 0.00 | 0.00 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income | (15.20) | (15.03) | (48.75) | (11.22) | (29.69) | (29.98) | (260.61) | 4.60 | 12.04 | 9.76 | (45.22) | 5.80 | 4.87 | 42.38 | (42.89) | 31.17 | 8.17 | 1.14 | (50.56) | 49.57 |
| Basic EPS | 0.00 | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS | 0.00 | -- | -- | -- | -- | -- | -- | -- | 0.00 | 0.00 | 0.00 | -- | 0.00 | -- | -- | 0.00 | 0.00 | 0.00 | 0.00 | -- |
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* Derived from reported values
Cash Flow Statement
(in thousands USD)| Metric | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | 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 | Q3 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | (6.21) | (7.27) | (45.60) | 2.16 | 15.85 | (19.03) | (161.66) | (8.85) | 12.39 | (16.12) | 62.47 | (2.76) | (1.90) | (1.28) | 1.42 | 5.51 | (9.86) | (10.85) | (106.95) | (95.12) |
| Investing Cash Flow | 0.00 | 0.00 | 30.00 | 0.00 | (30.00) | -- | -- | -- | -- | -- | -- | -- | -- | (2.00) | -- | -- | -- | (2.00) | -- | -- |
| Financing Cash Flow | (3.00) | 10.91 | 16.65 | 2.44 | 2.60 | (5.00) | 187.08 | 3.47 | (5.63) | 20.23 | -- | -- | -- | -- | -- | -- | -- | -- | 82.73 | 80.00 |
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