PCS Edventures!, Inc. — 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
$7M
Cost of Revenue
$3M
Gross Profit
$4M
D&A
$26K
Operating Income
$1M
EBITDA
$1M
Interest Expense
—
Interest Income
—
Other Income/Expense
$128K
Pretax Income
$1M
Tax Provision
$264K
Net Income
$947K
Gross Margin
59.8%
Operating Margin
14.6%
Net Margin
12.8%
Effective Tax Rate
21.8%
Deferred Tax Assets
$2M
Deferred Tax Liabilities
—
DTA Valuation Allowance
—
NOL Carryforwards
$8M
Operating Lease Cost
—
Revenue YoY Variation
-18.4%
Income YoY Variation
-61.4%