Reported Q: Q4 2024 Rev YoY: +14.0% EPS YoY: +112.7% Move: +0.89%
SideChannel Inc
SDCH
$2.26 0.89%
Exchange OTC Sector Technology Industry Software Infrastructure
Q4 2024
Published: Dec 13, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for SDCH

Reported

Report Date

Dec 13, 2024

Quarter Q4 2024

Revenue

1.89M

YoY: +14.0%

EPS

0.00

YoY: +112.7%

Market Move

+0.89%

Previous quarter: Q3 2024

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Earnings Highlights

  • Revenue of $1.89M up 14% year-over-year
  • EPS of $0.00 increased by 112.7% from previous year
  • Gross margin of 48.5%
  • Net income of -259.00K
  • "cybersecurity is defined by a triad, confidentiality, integrity and availability. The reality is that it's very squarely in the realm of what the CISO... needs to address as a risk for clients." - Brian Haugli — CEO, SideChannel
SDCH
Company SDCH

Executive Summary

SideChannel reported Q4 2024 revenue of $1.891 million, up 13.98% year over year and 2.44% quarter over quarter, with a gross margin of 48.5% and a net loss of $0.259 million. The company achieved cash flow positive operations for fiscal 2024, supported by a disciplined cost stance and a focus on scalable growth initiatives. Management framed cybersecurity as a persistent, expanding risk where SideChannel’s vCISO and Enclave platforms address both confidentiality/integrity and increasingly material availability concerns, underscoring a long‑cycle, high‑value market opportunity for 2025–2027.
Strategically, SideChannel is prioritizing Enclave as a multi‑module SaaS platform (asset intelligence, vulnerability discovery, microsegmentation, machine identity, host firewall, and secure web gateway) with a foothold in the DoD via a first customer that is expected to unlock broader federal adoption. The firm is expanding channel partnerships to increase addressable market access and is bolstering cloud‑security capabilities through new leadership. While the company is positioned for growth, near‑term risks include a small revenue base, dependence on a single DoD contract, and dilution risk from historic warrants. Management emphasized that the warrants are transitioning out of the money and that growth investments will be funded from operating cash flow rather than equity dilutive financings.

Key Performance Indicators

Revenue
Increasing
1.89M
QoQ: 2.44% | YoY: 13.98%
Gross Profit
Increasing
917.00K
48.49% margin
QoQ: 1.66% | YoY: 7.13%
Operating Income
Increasing
-267.00K
QoQ: -73.38% | YoY: 94.92%
Net Income
Increasing
-259.00K
QoQ: -77.40% | YoY: 94.68%
EPS
Increasing
0.00
QoQ: 583.33% | YoY: 112.72%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q2 2025 1.89 0.00 -1.7% View
Q1 2025 1.91 0.00 +9.9% View
Q4 2024 1.89 0.00 +14.0% View
Q3 2024 1.85 0.00 +5.5% View
Q2 2024 1.93 0.00 +19.2% View