SANARA MEDTECH INC. — 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
$103M
Cost of Revenue
$8M
Gross Profit
$96M
R&D
$5M
SG&A
$79M
D&A
$4M
Operating Income
$7M
EBITDA
$11M
Interest Expense
$7M
Interest Income
—
Other Income/Expense
$-938K
Pretax Income
$-393K
Tax Provision
$25K
Net Income
$-38M
Gross Margin
92.7%
Operating Margin
7.1%
Net Margin
-36.4%
Effective Tax Rate
-6.5%
Deferred Tax Assets
—
DTA Valuation Allowance
$21M
NOL Carryforwards
$59M
ETR (Continuing Operations)
-2.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-2.6%
Operating Lease Cost
$549K
Revenue YoY Variation
19.0%
Income YoY Variation
480.3%