THE GLIMPSE GROUP, INC. — Income Charts
2 years of history · ending 2025-06-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$11M
Cost of Revenue
$3M
Gross Profit
$7M
R&D
$3M
D&A
$508K
Operating Income
$-3M
EBITDA
$-2M
Interest Expense
—
Other Income/Expense
$190K
Pretax Income
$-3M
Tax Provision
$0
Net Income
$-3M
Gross Margin
67.6%
Operating Margin
-26.0%
Net Margin
-24.2%
Effective Tax Rate
0.0%
Deferred Tax Assets
$39K
DTA Valuation Allowance
$13M
NOL Carryforwards
$3M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-2.3%
ETR Foreign Differential (pp)
-4.0%
Operating Lease Cost
—
Revenue YoY Variation
19.6%
Income YoY Variation
58.6%