SRx HEALTH SOLUTIONS, INC. — Income Charts
4 years of history · ending 2025-09-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$7M
Cost of Revenue
$5M
Gross Profit
$2M
R&D
$100K
SG&A
$13M
D&A
$31K
Operating Income
$-11M
EBITDA
$-11M
Interest Expense
$628K
Other Income/Expense
$3M
Pretax Income
$-9M
Tax Provision
$9K
Net Income
$-45M
Gross Margin
23.4%
Operating Margin
-174.6%
Net Margin
-688.8%
Effective Tax Rate
-5.7%
Deferred Tax Assets
$41K
Deferred Tax Liabilities
$27K
DTA Valuation Allowance
$32M
NOL Carryforwards
$21M
ETR (Continuing Operations)
-0.1%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
-177.0%
Operating Lease Cost
—
Revenue YoY Variation
-81.3%
Income YoY Variation
-91.2%