BNB Plus Corp. — Income Charts
2 years of history · ending 2025-09-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$2M
Cost of Revenue
$1M
Gross Profit
$839K
R&D
$6M
SG&A
$11M
D&A
$384K
Operating Income
$-16M
EBITDA
$-16M
Interest Expense
—
Interest Income
$193K
Other Income/Expense
$213K
Pretax Income
$-16M
Tax Provision
$-684K
Net Income
$-15M
Gross Margin
39.3%
Operating Margin
-750.9%
Net Margin
-709.5%
Effective Tax Rate
4.4%
Deferred Tax Assets
—
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$27M
Tax Credit Carryforwards
$3M
NOL Carryforwards
$21M
ETR (Continuing Operations)
4.3%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.8%
Operating Lease Cost
$622K
Revenue YoY Variation
1.1%
Income YoY Variation
-17.4%