IIOT-OXYS, 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
$3K
Cost of Revenue
$2K
Gross Profit
$375
D&A
$50K
Operating Income
—
EBITDA
$50K
Interest Expense
$175K
Interest Income
—
Pretax Income
$-680K
Tax Provision
$0
Net Income
$-680K
Gross Margin
15.0%
Net Margin
-27189.4%
Effective Tax Rate
0.0%
Deferred Tax Assets
$0
DTA Valuation Allowance
$3M
NOL Carryforwards
$11M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
—
ETR State + Local (pp)
4.9%
Revenue YoY Variation
-97.8%
Income YoY Variation
—