HONG YUAN HOLDING GROUP — Income Charts
37 quarters of history · ending 2025-09-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+303816.5% +$258K
$258K
Cost of Revenue↑+267626.7% +$80K
$80K
Gross Profit↑+323556.4% +$178K
$178K
R&D↓-34.8% -$40K
$75K
SG&A↓-83.4% -$6M
$1M
D&A↓-1.2% -$4
$337
Operating Income↑+210.9% +$106K
$56K
EBITDA↑+212.3% +$106K
$56K
Interest Expense↑+100.0% +$7
$0
Other Income/Expense
$-4
Pretax Income↑+186.2% +$87K
$40K
Tax Provision
$5K
Net Income↑+198.3% +$98K
$49K
Gross Margin↑+4.2pts
68.9%
Operating Margin↑+59181.6pts
21.6%
Net Margin↑+58196.5pts
18.8%
Effective Tax Rate
6.9%
ETR Federal Statutory↑+0.0pts
21.0%
Operating Lease Cost↓-74.9% -$29K
$10K
Revenue YoY Variation
303816.5%
Income YoY Variation↑+605.6pts
210.9%
Revenue QoQ Variation↑+228.4pts
129.0%
Income QoQ Variation↑+165.2pts
47.2%