reAlpha Tech Corp. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$5M
Cost of Revenue
$2M
Gross Profit
$2M
D&A
$543K
Operating Income
$-16M
EBITDA
$-15M
Interest Expense
$815K
Other Income/Expense
$-769K
Pretax Income
$-18M
Tax Provision
$-54K
Net Income
$-18M
Gross Margin
54.3%
Operating Margin
-354.3%
Net Margin
-389.4%
Effective Tax Rate
0.7%
Deferred Tax Assets
$972K
Deferred Tax Liabilities
$972K
DTA Valuation Allowance
$8M
NOL Carryforwards
$9M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR Foreign Differential (pp)
-0.9%
Revenue YoY Variation
376.4%
Income YoY Variation
-131.9%