HIGH WIRE NETWORKS, INC. — 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
$8M
Cost of Revenue
$6M
Gross Profit
—
R&D
—
D&A
$795K
Operating Income
$-9M
EBITDA
$-8M
Interest Expense
$1M
Other Income/Expense
$-405K
Pretax Income
$-10M
Tax Provision
—
Net Income
$-385K
Gross Margin
—
Operating Margin
-102.1%
Net Margin
-4.6%
Effective Tax Rate
—
Deferred Tax Assets
$26M
DTA Valuation Allowance
$26M
NOL Carryforwards
$9M
ETR (Continuing Operations)
—
ETR Federal Statutory
21.0%
ETR State + Local (pp)
—
ETR Foreign Differential (pp)
4.4%
Operating Lease Cost
$115K
Revenue YoY Variation
21.3%
Income YoY Variation
28.4%