EMERSON RADIO CORP. — Income Charts
2 years of history · ending 2025-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$11M
Cost of Revenue
$10M
SG&A
$7M
D&A
$79K
Operating Income
$-6M
EBITDA
$-6M
Interest Expense
$5K
Interest Income
$896K
Other Income/Expense
$-9K
Pretax Income
$-5M
Tax Provision
$3K
Net Income
$-5M
Operating Margin
-52.1%
Net Margin
-43.9%
Effective Tax Rate
-0.1%
Deferred Tax Assets
$16K
Deferred Tax Liabilities
$16K
DTA Valuation Allowance
$6M
NOL Carryforwards
$6M
ETR Federal Statutory
21.0%
Operating Lease Cost
$191K
Revenue YoY Variation
18.9%
Income YoY Variation
-65.2%