COSMOS GROUP HOLDINGS INC. — Income Charts
8 quarters of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$19K
R&D
$3K
D&A↓-0.1% -$673
$868K
Operating Income↑+64.4% +$93K
$-51K
EBITDA↑+64.4% +$92K
$-51K
Interest Expense
$224K
Interest Income
$5
Other Income/Expense↑+100.0% +$5K
$0
Pretax Income↑+65.6% +$98K
$-51K
Tax Provision↓-100.0% -$219
$0
Net Income↑+95.1% +$989K
$-51K
Operating Margin
-265.3%
Net Margin
-265.3%
Effective Tax Rate↑+0.0pts
0.0%
Deferred Tax Assets
—
Deferred Tax Liabilities
—
DTA Valuation Allowance↑+12.9% +$4K
$38K
NOL Carryforwards
—
ETR (Continuing Operations)
50.0%
ETR Federal Statutory
—
ETR Foreign Differential (pp)
—
Operating Lease Cost
$51K
Revenue YoY Variation↑+90.7pts
-7.6%
Income YoY Variation↓-16.2pts
64.4%
Revenue QoQ Variation
0.1%
Income QoQ Variation
-107.5%