KOIL ENERGY SOLUTIONS, INC. — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$24M
Cost of Revenue
$16M
Gross Profit
—
SG&A
$8M
D&A
$590K
Operating Income
$-369K
EBITDA
$221K
Interest Expense
$-47K
Other Income/Expense
$404K
Pretax Income
$35K
Tax Provision
$73K
Net Income
$-38K
Gross Margin
—
Operating Margin
-1.5%
Net Margin
-0.2%
Effective Tax Rate
208.6%
Deferred Tax Assets
$1M
Deferred Tax Liabilities
$150K
DTA Valuation Allowance
$7M
Tax Credit Carryforwards
$618K
NOL Carryforwards
$25M
ETR (Continuing Operations)
211.0%
ETR Federal Statutory
—
ETR State + Local (pp)
0.5%
ETR Foreign Differential (pp)
-13.0%
Revenue YoY Variation
5.8%
Income YoY Variation
-114.4%