PUREBASE CORPORATION — Income Charts
2 years of history · ending 2025-11-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$285K
Cost of Revenue
$73K
Gross Profit
$213K
SG&A
$2M
D&A
$6K
Operating Income
$-1M
EBITDA
$-1M
Interest Expense
$316K
Other Income/Expense
$-482K
Pretax Income
$-2M
Tax Provision
$2K
Net Income
$-2M
Gross Margin
74.4%
Operating Margin
-518.4%
Net Margin
-798.7%
Effective Tax Rate
-0.1%
Deferred Tax Liabilities
$2K
DTA Valuation Allowance
$4M
NOL Carryforwards
$4M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
7.0%
Operating Lease Cost
$11K
Revenue YoY Variation
-8.1%
Income YoY Variation
-7.6%