MITESCO, 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
$39K
Cost of Revenue
—
Gross Profit
—
R&D
$82K
SG&A
$2M
D&A
$39K
Operating Income
$-2M
EBITDA
$-2M
Interest Expense
$196K
Other Income/Expense
$2M
Pretax Income
$499K
Tax Provision
$0
Net Income
$499K
Gross Margin
—
Operating Margin
-4852.8%
Net Margin
1288.7%
Effective Tax Rate
0.0%
Deferred Tax Assets
—
Deferred Tax Liabilities
—
DTA Valuation Allowance
$14M
NOL Carryforwards
$13M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
10.0%
Operating Lease Cost
—
Revenue YoY Variation
-11.4%
Income YoY Variation
-61.4%