Denali Capital Acquisition Corp.
DECA · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $0 | $0 | $0 | $737 |
| % Growth | – | – | -100% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $368 |
| Gross Profit | $0 | $0 | $0 | $368 |
| % Margin | – | – | – | 50% |
| R&D Expenses | $1,143 | $0 | $0 | $0 |
| G&A Expenses | $151,451 | $0 | $0 | $0 |
| SG&A Expenses | $151,451 | $0 | $0 | $536 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $247 | $0 |
| Operating Expenses | $152,594 | $0 | $247 | $536 |
| Operating Income | -$152,594 | $0 | -$247 | $323 |
| % Margin | – | – | – | 43.9% |
| Other Income/Exp. Net | $0 | $0 | $52 | -$126 |
| Pre-Tax Income | $0 | $2 | -$195 | -$840 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $0 | $2 | -$195 | -$840 |
| % Margin | – | – | – | -114.1% |
| EPS | -0.76 | 0.02 | -0.1 | -0.31 |
| % Growth | -3,900% | 120% | 67.7% | – |
| EPS Diluted | -0.76 | 0.02 | -0.1 | -0.31 |
| Weighted Avg Shares Out | 2,017 | 122 | 2,573 | 2,723 |
| Weighted Avg Shares Out Dil | 2,017 | 122 | 3,324 | 2,723 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $27 | $27 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $0 | $0 | -$168 | -$813 |
| % Margin | – | – | – | -110.4% |