Norris Industries, Inc. — Income Charts
2 years of history · ending 2025-02-28 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$329K
SG&A
—
D&A
$55K
Operating Income
$-418K
EBITDA
$-364K
Interest Expense
$143K
Tax Provision
—
Net Income
$-562K
Operating Margin
-127.0%
Net Margin
-170.5%
DTA Valuation Allowance
$3M
NOL Carryforwards
$14M
ETR Federal Statutory
21.0%
Operating Lease Cost
$503K
Revenue YoY Variation
-0.1%
Income YoY Variation
19.0%