CID HOLDCO INC C/WTS 31/12/2029(TO PUR COM) | 8-K: FY2025 Q4 Revenue: USD 4.5 M

Revenue: As of FY2025 Q4, the actual value is USD 4.5 M.

EPS: As of FY2025 Q4, the actual value is USD -0.08.

EBIT: As of FY2025 Q4, the actual value is USD -2.1 M.

Fourth Quarter 2025 Financial Results

Revenues

Revenues for the fourth quarter of 2025 grew to $4.5 million, compared to -$0.0 million in the same year-ago quarter.

Gross Profit and Gross Margin

Gross profit for the fourth quarter of 2025 grew to $2.0 million, representing a gross margin of 43.7%, compared to gross profit of -$0.0 million in the prior year period.

Total Operating Expenses

Total operating expenses for the fourth quarter of 2025 were $4.2 million, compared to $2.4 million in the same year-ago quarter.

Loss from Operations

Loss from operations was -$2.2 million for the fourth quarter of 2025, compared to -$2.4 million in the same year-ago quarter.

Net Loss

Net loss for the fourth quarter of 2025 was -$2.4 million, compared to -$2.7 million in the same year-ago quarter.

Adjusted EBITDA (non-GAAP)

Adjusted EBITDA totaled -$2.2 million in the fourth quarter of 2025, compared to -$1.9 million in the same year-ago quarter.

Full Year 2025 Financial Results

Revenues

Revenues for the full year 2025 were $5.8 million, compared to $0.2 million for the full year 2024.

Gross Profit

Gross profit for the full year 2025 was $2.7 million, compared to $0.1 million for the full year 2024.

Total Operating Expenses

Total operating expenses for the full year 2025 were $13.1 million, compared to $7.2 million for the full year 2024.

Loss from Operations

Loss from operations was -$10.4 million for the full year 2025, compared to -$7.0 million for the full year 2024.

Net Loss

Net loss for the full year 2025 was -$36.7 million, compared to -$21.5 million for the full year 2024.

Adjusted EBITDA (non-GAAP)

Adjusted EBITDA totaled -$9.1 million for the full year 2025, compared to -$4.8 million for the full year 2024.

Operational Highlights

Dot Ai completed its generation 3.0 SaaS platform with full multi-tenant architecture, which delivers real-time asset visibility, predictive analytics, and seamless integration with existing customer infrastructure. The company expanded manufacturing operations at its Barceloneta, Puerto Rico facility (Dot Works) to support increased hardware production capacity. Strategic partnerships were secured with CanTech Group, Wiliot, and Wurth Industry North America.

Outlook / Guidance

Dot Ai provided 2026 revenue guidance of $6 million to $7.5 million, reflecting management’s confidence in its commercial pipeline and growth trajectory. The company is focused on converting its robust pipeline into recurring subscription revenue, expanding its partner ecosystem, and investing in its team. Management is confident in its ability to scale, particularly with an improved mix of software subscriptions.