FG Nexus Inc. — Income Charts
8 quarters 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↓-85.0% -$6M
$1M
SG&A↑+3.2% +$37K
$1M
D&A↓-24.0% -$23K
$73K
Operating Income↑+249.8% +$7M
$4M
EBITDA↓-24.0% -$23K
$73K
Interest Expense↑+2966.7% +$89K
$92K
Interest Income
$25K
Other Income/Expense↓-166.1% -$5M
$-7M
Pretax Income↑+45.9% +$3M
$-3M
Tax Provision↑+421.9% +$135K
$103K
Net Income↓-119.2% -$21M
$-3M
Operating Margin↑+3054.3pts
476.1%
Net Margin↓-16433.8pts
-380.2%
Effective Tax Rate↓-4.0pts
-3.4%
Deferred Tax Assets
—
Deferred Tax Liabilities
$156K
DTA Valuation Allowance↑+94.1% +$11M
$24M
NOL Carryforwards↑+65.0% +$4M
$10M
ETR (Continuing Operations)↑+0.3pts
-0.1%
ETR Federal Statutory
—
ETR State + Local (pp)↑+0.1pts
0.0%
ETR Foreign Differential (pp)↑+3.0pts
-0.3%
Operating Lease Cost↑+2.9% +$2K
$70K
Revenue YoY Variation↓-102.4pts
-85.0%
Income YoY Variation↑+219.8pts
249.8%
Revenue QoQ Variation↓-6387.6pts
20.6%
Income QoQ Variation↓-76.5pts
-19.7%