REALLOYS INC. — Income Charts
8 quarters 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↑+7.4% +$43K
$628K
Cost of Revenue↓-42.4% -$182K
$248K
Gross Profit↑+145.5% +$226K
$381K
D&A↓-69.9% -$1K
$628
Operating Income↑+40.2% +$295K
$-439K
EBITDA↓-69.9% -$1K
$628
Interest Expense
—
Other Income/Expense↓-503.7% -$235K
$-282K
Pretax Income↑+7.7% +$60K
$-721K
Tax Provision
$0
Net Income↑+7.7% +$60K
$-721K
Gross Margin↑+34.1pts
60.6%
Operating Margin↑+50.4pts
-63.0%
Net Margin↑+17.1pts
-103.4%
Effective Tax Rate↑+0.0pts
0.0%
DTA Valuation Allowance↑+15.6% +$579K
$4M
NOL Carryforwards↓-73.8% -$15M
$5M
ETR (Continuing Operations)↑+0.0pts
0.0%
ETR Federal Statutory↑+0.0pts
21.0%
Operating Lease Cost↑+27.3% +$15K
$70K
Revenue YoY Variation↑+32.5pts
7.4%
Income YoY Variation↑+24.7pts
40.2%
Revenue QoQ Variation↓-0.1pts
-9.8%
Income QoQ Variation↑+50.6pts
61.6%