ASP Isotopes Inc. — 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
$24M
Cost of Revenue
$20M
Gross Profit
$3M
R&D
$12M
D&A
$2M
Operating Income
$-60M
EBITDA
$-58M
Interest Expense
$9K
Other Income/Expense
$-100M
Pretax Income
$-160M
Tax Provision
$282K
Net Income
$-160M
Gross Margin
14.3%
Operating Margin
-251.2%
Net Margin
-670.2%
Effective Tax Rate
-0.2%
Deferred Tax Assets
$15M
Deferred Tax Liabilities
$102K
DTA Valuation Allowance
$15M
NOL Carryforwards
$13M
ETR Federal Statutory
21.0%
Operating Lease Cost
$129K
Revenue YoY Variation
475.5%
Income YoY Variation
-127.3%