Nocopi Technologies, 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
$1M
Cost of Revenue
$680K
Gross Profit
$813K
R&D
$180K
D&A
$7K
Operating Income
$-601K
EBITDA
$-595K
Interest Expense
$24K
Interest Income
$23K
Other Income/Expense
$448K
Pretax Income
$-155K
Tax Provision
$0
Net Income
$-155K
Gross Margin
54.5%
Operating Margin
-40.3%
Net Margin
-10.4%
Effective Tax Rate
0.0%
Deferred Tax Assets
$0
Deferred Tax Liabilities
—
DTA Valuation Allowance
$551K
Tax Credit Carryforwards
$80K
NOL Carryforwards
$413K
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
21.4%
ETR Foreign Differential (pp)
7.6%
Operating Lease Cost
$84K
Revenue YoY Variation
-29.5%
Income YoY Variation
81.8%