NOVELSTEM INTERNATIONAL CORP. — Income Charts
3 years of history · ending 2012-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$616K
SG&A
$3M
D&A
$136K
Operating Income
$-6M
EBITDA
$-6M
Interest Expense
$1M
Other Income/Expense
$3M
Pretax Income
$-4M
Tax Provision
$-6M
Net Income
$10M
Operating Margin
-925.2%
Net Margin
1688.9%
Effective Tax Rate
132.0%
DTA Valuation Allowance
$-65M
NOL Carryforwards
$173M
ETR (Continuing Operations)
—
ETR Federal Statutory
35.0%
ETR State + Local (pp)
—
ETR Foreign Differential (pp)
—
Operating Lease Cost
$260K
Revenue YoY Variation
-42.3%
Income YoY Variation
1.9%