SOLIDION TECHNOLOGY, INC. — Income Charts
4 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
$13K
Cost of Revenue
$7K
Gross Profit
$7K
R&D
$3M
SG&A
$10M
D&A
$294K
Operating Income
$-13M
EBITDA
$-13M
Interest Expense
$109K
Interest Income
$19K
Other Income/Expense
$-28M
Pretax Income
$-41M
Tax Provision
—
Net Income
$-41M
Gross Margin
50.2%
Operating Margin
-96785.8%
Net Margin
-307146.1%
Effective Tax Rate
—
Deferred Tax Assets
$176K
DTA Valuation Allowance
$7M
Tax Credit Carryforwards
$4M
NOL Carryforwards
$19M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
0.6%
Income YoY Variation
2.8%