RALLYBIO CORPORATION — Income Charts
2 years of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$858K
R&D
$20M
D&A
$92K
Operating Income
$-33M
EBITDA
$-33M
Interest Expense
—
Other Income/Expense
$24M
Pretax Income
$-9M
Tax Provision
$0
Net Income
$-9M
Operating Margin
-3853.6%
Net Margin
-1046.4%
Effective Tax Rate
0.0%
Deferred Tax Assets
$0
DTA Valuation Allowance
$100M
NOL Carryforwards
$50M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
5.4%
Revenue YoY Variation
34.9%
Income YoY Variation
45.3%