Selectis Health, 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
$41M
D&A
$1M
Operating Income
$-2M
EBITDA
$-90K
Interest Expense
$2M
Other Income/Expense
$2M
Pretax Income
$-1M
Tax Provision
$800
Net Income
$-1M
Operating Margin
-3.8%
Net Margin
-2.5%
Effective Tax Rate
-0.1%
Deferred Tax Assets
—
Deferred Tax Liabilities
$1M
DTA Valuation Allowance
$4M
NOL Carryforwards
$3M
ETR (Continuing Operations)
0.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
—
Revenue YoY Variation
4.9%
Income YoY Variation
42.7%