SOLIGENIX, INC. — Income Charts
1 years of history · ending 2024-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$119K
Cost of Revenue
$119K
Gross Profit
—
R&D
$5M
D&A
—
Operating Income
$-9M
EBITDA
$-9M
Interest Expense
$214K
Interest Income
—
Other Income/Expense
$978K
Pretax Income
$-9M
Tax Provision
$-409K
Net Income
$-8M
Gross Margin
—
Operating Margin
-7907.7%
Net Margin
-6925.1%
Effective Tax Rate
4.7%
Deferred Tax Assets
$62K
DTA Valuation Allowance
$42M
Tax Credit Carryforwards
$10M
NOL Carryforwards
$409K
ETR (Continuing Operations)
4.7%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
12.2%
ETR Foreign Differential (pp)
-0.6%
Operating Lease Cost
$136K
Revenue YoY Variation
-85.8%
Income YoY Variation
-22.6%