HONG YUAN HOLDING GROUP — Income Charts
1 years of history · ending 2024-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$246K
Cost of Revenue
$153K
Gross Profit
$93K
R&D
—
SG&A
—
D&A
$1K
Operating Income
$-96K
EBITDA
$-95K
Interest Expense
$-18
Other Income/Expense
$153
Pretax Income
$-96K
Tax Provision
$307
Net Income
$-99K
Gross Margin
37.8%
Operating Margin
-39.2%
Net Margin
-40.3%
Effective Tax Rate
-0.3%
Deferred Tax Liabilities
—
DTA Valuation Allowance
$20M
Tax Credit Carryforwards
—
NOL Carryforwards
$20M
ETR Federal Statutory
21.0%
Operating Lease Cost
$59K
Revenue YoY Variation
—
Income YoY Variation
37.7%