ENTREPRENEUR UNIVERSE BRIGHT GROUP — 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
$6M
Cost of Revenue
$668K
Gross Profit
$5M
SG&A
$2M
D&A
$34K
Operating Income
$3M
EBITDA
$3M
Interest Income
$21K
Other Income/Expense
$318K
Pretax Income
$3M
Tax Provision
$1M
Net Income
$2M
Gross Margin
88.3%
Operating Margin
51.9%
Net Margin
33.5%
Effective Tax Rate
42.0%
Deferred Tax Assets
$11K
Deferred Tax Liabilities
$303K
DTA Valuation Allowance
$77K
NOL Carryforwards
$77K
ETR (Continuing Operations)
42.0%
ETR Federal Statutory
21.0%
ETR Foreign Differential (pp)
5.1%
Operating Lease Cost
$77K
Revenue YoY Variation
7.7%
Income YoY Variation
14.2%