KAIVAL BRANDS INNOVATIONS GROUP, INC. — Income Charts
12 quarters of history · ending 2026-01-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-54.1% -$110K
$93K
Cost of Revenue↓-93.7% -$3M
$196K
Gross Profit↓-82.8% -$446K
$93K
D&A↑+0.0% +$2
$197K
Operating Income
—
EBITDA↑+0.0% +$2
$197K
Interest Expense↓-100.0% -$4K
$0
Other Income/Expense
—
Pretax Income↑+84.8% +$3M
$-621K
Tax Provision↓-100.0% -$19K
$0
Net Income↑+84.7% +$3M
$-621K
Gross Margin↑+26.7pts
100.0%
Operating Margin
—
Net Margin↑+1336.5pts
-668.0%
Effective Tax Rate↑+0.0pts
0.0%
Deferred Tax Assets
—
DTA Valuation Allowance↑+17.5% +$1M
$9M
NOL Carryforwards
—
ETR (Continuing Operations)↑+0.0pts
5.5%
ETR State + Local (pp)↑+14.0pts
35.0%
Operating Lease Cost↓-100.0% -$50K
$0
Revenue YoY Variation↑+39.6pts
-54.1%
Income YoY Variation
—
Revenue QoQ Variation↑+72.8pts
0.4%
Income QoQ Variation
—