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VIDA Global Inc.

VIDANYSECIK 1973062TechnologyFiscal year ends Dec 31

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Standardized line items from XBRL company facts, the last twelve quarters. Negative values are in parentheses. A figure marked d is derived from year-to-date figures.

Income statement

Revenue$323.9k, Q2 FY2026
Operating income−$1.5m, Q2 FY2026
Net income−$1.6m, Q2 FY2026
Line itemUnitperiod not labelled2025-03-31period not labelled2025-06-30Q1 FY20262026-03-31Q2 FY20262026-06-30
Revenue$k35.7Revenue, period not labelled, three months to 2025-03-31$35.7k. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure73.0Revenue, period not labelled, three months to 2025-06-30$73.0k. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure306Revenue, Q1 FY2026, three months to 2026-03-31$306.0k. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure324Revenue, Q2 FY2026, three months to 2026-06-30$323.9k. XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure
Cost of revenue$k75.9Cost of revenue, period not labelled, three months to 2025-03-31$75.9k. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure83.7Cost of revenue, period not labelled, three months to 2025-06-30$83.7k. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure146Cost of revenue, Q1 FY2026, three months to 2026-03-31$146.5k. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure166Cost of revenue, Q2 FY2026, three months to 2026-06-30$166.4k. XBRL concept us-gaap:CostOfRevenue. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure
Selling, general and administrative$k111Selling, general and administrative, period not labelled, three months to 2025-03-31$110.7k. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure141Selling, general and administrative, period not labelled, three months to 2025-06-30$141.5k. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure231Selling, general and administrative, Q1 FY2026, three months to 2026-03-31$231.2k. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure587Selling, general and administrative, Q2 FY2026, three months to 2026-06-30$587.0k. XBRL concept us-gaap:SellingGeneralAndAdministrativeExpense. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure
Operating income$k(407)Operating income, period not labelled, three months to 2025-03-31−$406.7k. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure(331)Operating income, period not labelled, three months to 2025-06-30−$331.5k. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure(887)Operating income, Q1 FY2026, three months to 2026-03-31−$886.9k. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure(1,469)Operating income, Q2 FY2026, three months to 2026-06-30−$1.5m. XBRL concept us-gaap:OperatingIncomeLoss. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure
Interest expense$knot reportednot reportednot reported1.2Interest expense, Q2 FY2026, three months to 2026-06-30$1.2k. XBRL concept us-gaap:InterestExpenseNonoperating. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure
Income tax$k0.0Income tax, period not labelled, three months to 2025-03-31$0. XBRL concept us-gaap:IncomeTaxExpenseBenefit. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figurenot reportednot reportednot reported
Net income$k(522)Net income, period not labelled, three months to 2025-03-31−$522.0k. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure(71.0)Net income, period not labelled, three months to 2025-06-30−$71.0k. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure(1,112)Net income, Q1 FY2026, three months to 2026-03-31−$1.1m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure(1,568)Net income, Q2 FY2026, three months to 2026-06-30−$1.6m. XBRL concept us-gaap:NetIncomeLoss. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure
Diluted EPS$ per share(0.16)Diluted EPS, period not labelled, three months to 2025-03-31−$0.16 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure(0.02)Diluted EPS, period not labelled, three months to 2025-06-30−$0.02 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure(0.25)Diluted EPS, Q1 FY2026, three months to 2026-03-31−$0.25 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure(0.16)Diluted EPS, Q2 FY2026, three months to 2026-06-30−$0.16 per share. XBRL concept us-gaap:EarningsPerShareDiluted. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure
Basic EPS$ per share(0.16)Basic EPS, period not labelled, three months to 2025-03-31−$0.16 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure(0.02)Basic EPS, period not labelled, three months to 2025-06-30−$0.02 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure(0.25)Basic EPS, Q1 FY2026, three months to 2026-03-31−$0.25 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure(0.16)Basic EPS, Q2 FY2026, three months to 2026-06-30−$0.16 per share. XBRL concept us-gaap:EarningsPerShareBasic. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure

Balance sheet

Cash and equivalents$14.5m, Q2 FY2026
Shareholders' equity$17.3m, Q2 FY2026
Line itemUnitperiod not labelled2024-12-31period not labelled2025-03-31period not labelled2025-06-30period not labelled2025-12-31Q1 FY20262026-03-31Q2 FY20262026-06-30
Cash and equivalents$mnot reportednot reportednot reported2.3Cash and equivalents, period not labelled, at 2025-12-31$2.3m. XBRL concept us-gaap:Cash. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure1.4Cash and equivalents, Q1 FY2026, at 2026-03-31$1.4m. XBRL concept us-gaap:Cash. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure14.5Cash and equivalents, Q2 FY2026, at 2026-06-30$14.5m. XBRL concept us-gaap:Cash. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure
Current assets$mnot reportednot reportednot reported2.8Current assets, period not labelled, at 2025-12-31$2.8m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure2.1Current assets, Q1 FY2026, at 2026-03-31$2.1m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure15.0Current assets, Q2 FY2026, at 2026-06-30$15.0m. XBRL concept us-gaap:AssetsCurrent. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure
Total assets$mnot reportednot reportednot reported6.1Total assets, period not labelled, at 2025-12-31$6.1m. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure5.3Total assets, Q1 FY2026, at 2026-03-31$5.3m. XBRL concept us-gaap:Assets. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure18.2Total assets, Q2 FY2026, at 2026-06-30$18.2m. XBRL concept us-gaap:Assets. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure
Current liabilities$mnot reportednot reportednot reported0.3Current liabilities, period not labelled, at 2025-12-31$321.6k. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure0.4Current liabilities, Q1 FY2026, at 2026-03-31$424.3k. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure0.8Current liabilities, Q2 FY2026, at 2026-06-30$821.0k. XBRL concept us-gaap:LiabilitiesCurrent. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure
Total liabilities$mnot reportednot reportednot reported0.3Total liabilities, period not labelled, at 2025-12-31$321.6k. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure0.4Total liabilities, Q1 FY2026, at 2026-03-31$424.3k. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure0.8Total liabilities, Q2 FY2026, at 2026-06-30$821.0k. XBRL concept us-gaap:Liabilities. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure
Shareholders' equity$m3.6Shareholders' equity, period not labelled, at 2024-12-31$3.6m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure3.2Shareholders' equity, period not labelled, at 2025-03-31$3.2m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure3.3Shareholders' equity, period not labelled, at 2025-06-30$3.3m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure5.8Shareholders' equity, period not labelled, at 2025-12-31$5.8m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure4.9Shareholders' equity, Q1 FY2026, at 2026-03-31$4.9m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure17.3Shareholders' equity, Q2 FY2026, at 2026-06-30$17.3m. XBRL concept us-gaap:StockholdersEquity. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure

Cash flow

Operating cash flow−$719.9k, Q2 FY2026
Line itemUnitperiod not labelled2025-03-31period not labelled2025-06-30Q1 FY20262026-03-31Q2 FY20262026-06-30
Operating cash flow$k(194)Operating cash flow, period not labelled, three months to 2025-03-31−$194.0k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure(124)Operating cash flow, period not labelled, three months to 2025-06-30−$124.4k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-14, accession 0001493152-26-038335. Derived: 6-month figure less the 3-month figure.Report this figure(778)Operating cash flow, Q1 FY2026, three months to 2026-03-31−$777.8k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure(720)Operating cash flow, Q2 FY2026, three months to 2026-06-30−$719.9k. XBRL concept us-gaap:NetCashProvidedByUsedInOperatingActivities. 10-Q filed 2026-08-14, accession 0001493152-26-038335. Derived: 6-month figure less the 3-month figure.Report this figure

Shares

Diluted shares (weighted)9.55m, Q2 FY2026
Line itemUnitperiod not labelled2025-03-31period not labelled2025-06-30Q1 FY20262026-03-31Q2 FY20262026-06-30
Diluted shares (weighted)k shares3,203Diluted shares (weighted), period not labelled, three months to 2025-03-313,203,331 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure4,369Diluted shares (weighted), period not labelled, three months to 2025-06-304,369,466 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure4,430Diluted shares (weighted), Q1 FY2026, three months to 2026-03-314,429,508 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-06-26, accession 0001493152-26-030343.Report this figure9,547Diluted shares (weighted), Q2 FY2026, three months to 2026-06-309,547,002 shares. XBRL concept us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding. 10-Q filed 2026-08-14, accession 0001493152-26-038335.Report this figure

Source: SEC EDGAR, XBRL company facts. Last ingested by Listed: Oct 24, 2026, 15:51 ET. Listed shows no prices and gives no investment advice.