Femasys Inc. — 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
$2M
Cost of Revenue
$872K
Gross Profit
—
R&D
$8M
D&A
$342K
Operating Income
$-18M
EBITDA
$-17M
Interest Expense
$2M
Interest Income
$102K
Other Income/Expense
$751K
Pretax Income
$-19M
Tax Provision
$1K
Net Income
$-19M
Gross Margin
—
Operating Margin
-767.0%
Net Margin
-812.3%
Effective Tax Rate
-0.0%
Deferred Tax Liabilities
$0
DTA Valuation Allowance
$35M
Tax Credit Carryforwards
$4M
NOL Carryforwards
$120M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.0%
ETR Foreign Differential (pp)
0.4%
Operating Lease Cost
$620K
Revenue YoY Variation
40.8%
Income YoY Variation
1.1%