COSMOS GROUP HOLDINGS 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
$6K
R&D
—
D&A
$3M
Operating Income
$-277K
EBITDA
$3M
Interest Expense
—
Interest Income
—
Other Income/Expense
$10M
Pretax Income
$10M
Tax Provision
—
Net Income
$5M
Operating Margin
-4315.5%
Net Margin
73227.0%
Effective Tax Rate
—
Deferred Tax Assets
—
Deferred Tax Liabilities
—
DTA Valuation Allowance
$520K
NOL Carryforwards
—
ETR (Continuing Operations)
—
ETR Federal Statutory
—
ETR Foreign Differential (pp)
—
Operating Lease Cost
—
Revenue YoY Variation
-99.0%
Income YoY Variation
97.4%