BESPOKE EXTRACTS, INC. — Income Charts
1 years of history · ending 2024-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$1M
Cost of Revenue
$665K
Gross Profit
$453K
SG&A
$1M
D&A
$10K
Operating Income
$-995K
EBITDA
$-985K
Interest Expense
$60K
Interest Income
—
Other Income/Expense
$17K
Pretax Income
$-1M
Net Income
$-1M
Gross Margin
40.5%
Operating Margin
-89.0%
Net Margin
-92.8%
Deferred Tax Assets
—
DTA Valuation Allowance
$2M
NOL Carryforwards
$8M
ETR Federal Statutory
21.0%
ETR State + Local (pp)
—
Operating Lease Cost
$76K
Revenue YoY Variation
42.3%
Income YoY Variation
32.4%