EMERSON RADIO CORP. — Income Charts
8 quarters 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↓-52.8% -$2M
$2M
Cost of Revenue↓-52.0% -$2M
$2M
SG&A↓-15.7% -$192K
$1M
D&A↑+0.0% +$0
$21K
Operating Income↓-12.7% -$93K
$-826K
EBITDA↓-13.1% -$93K
$-805K
Other Income/Expense↓-35.9% -$74K
$132K
Pretax Income↓-31.7% -$167K
$-694K
Tax Provision
$0
Net Income↓-31.7% -$167K
$-694K
Operating Margin↓-25.4pts
-43.7%
Net Margin↓-23.5pts
-36.7%
Effective Tax Rate↑+0.0pts
0.0%
Deferred Tax Liabilities
—
DTA Valuation Allowance↑+36.2% +$50K
$188K
NOL Carryforwards
—
ETR Federal Statutory↑+0.0pts
21.0%
Operating Lease Cost↑+0.0% +$0
$45K
Revenue YoY Variation↓-105.4pts
-52.8%
Income YoY Variation↓-11.4pts
-12.7%
Revenue QoQ Variation↑+9.4pts
55.6%
Income QoQ Variation↓-3.4pts
30.9%