FG Nexus 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
SG&A
$4M
D&A
$304K
Operating Income
$-64M
EBITDA
$-64M
Interest Expense
$132K
Interest Income
$68K
Other Income/Expense
$-4M
Pretax Income
$-68M
Tax Provision
$-73K
Net Income
$-67M
Operating Margin
-2652.3%
Net Margin
-2765.9%
Effective Tax Rate
0.1%
Deferred Tax Assets
$109K
Deferred Tax Liabilities
$365K
DTA Valuation Allowance
$28M
Tax Credit Carryforwards
$2M
NOL Carryforwards
$5M
ETR (Continuing Operations)
-0.1%
ETR Federal Statutory
—
ETR State + Local (pp)
0.0%
ETR Foreign Differential (pp)
-0.3%
Operating Lease Cost
$287K
Revenue YoY Variation
209.8%
Income YoY Variation
-446.6%