Anteris Technologies Global 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
$2M
Cost of Revenue
$569K
R&D
$69M
SG&A
$26M
D&A
$2M
Operating Income
$-94M
EBITDA
$-92M
Interest Expense
$73K
Other Income/Expense
$-258K
Pretax Income
$-94M
Tax Provision
$0
Net Income
$-94M
Operating Margin
-4908.2%
Net Margin
-4921.3%
Effective Tax Rate
0.0%
Deferred Tax Assets
$87M
Deferred Tax Liabilities
$3K
DTA Valuation Allowance
$87M
Tax Credit Carryforwards
$1M
NOL Carryforwards
$377M
ETR Federal Statutory
21.0%
Operating Lease Cost
$900K
Revenue YoY Variation
-29.2%
Income YoY Variation
-19.8%