LogicMark, 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
$11M
Cost of Revenue
$4M
Gross Profit
$8M
R&D
$617K
SG&A
—
D&A
$2M
Operating Income
$-8M
EBITDA
$-6M
Interest Expense
—
Interest Income
$398K
Other Income/Expense
$49K
Pretax Income
$-7M
Tax Provision
$15K
Net Income
$-7M
Gross Margin
66.8%
Operating Margin
-69.1%
Net Margin
-65.4%
Effective Tax Rate
-0.2%
Deferred Tax Assets
$93K
Deferred Tax Liabilities
—
DTA Valuation Allowance
$21M
Tax Credit Carryforwards
$205K
NOL Carryforwards
$19M
ETR (Continuing Operations)
-0.2%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-0.2%
ETR Foreign Differential (pp)
0.0%
Operating Lease Cost
$100K
Revenue YoY Variation
15.4%
Income YoY Variation
-3.0%