QDM International 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
$8M
SG&A
$653K
D&A
$42K
Operating Income
$6M
EBITDA
$6M
Interest Expense
—
Interest Income
—
Other Income/Expense
$4K
Pretax Income
$6M
Tax Provision
$1M
Net Income
$5M
Operating Margin
70.5%
Net Margin
57.5%
Effective Tax Rate
18.4%
Deferred Tax Assets
—
DTA Valuation Allowance
—
NOL Carryforwards
$315K
ETR (Continuing Operations)
—
ETR Federal Statutory
21.0%
Operating Lease Cost
$128K
Revenue YoY Variation
31.7%
Income YoY Variation
228.0%