TREASURE GLOBAL INC — Income Charts
8 quarters 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↑+258.1% +$779K
$1M
Cost of Revenue↑+1285.7% +$1M
$1M
Gross Profit↓-99.6% -$223K
$907
R&D↓-25.5% -$8K
$25K
D&A↑+201.3% +$56K
$84K
Operating Income↓-1006.6% -$7M
$-8M
EBITDA↓-1040.3% -$7M
$-8M
Interest Expense↓-67.1% -$575
$282
Other Income/Expense↑+889.2% +$4M
$5M
Pretax Income↓-1250.4% -$3M
$-3M
Tax Provision↑+959.3% +$91K
$100K
Net Income↓-1238.5% -$3M
$-3M
Gross Margin↓-74.1pts
0.1%
Operating Margin↓-479.8pts
-709.4%
Net Margin↓-210.7pts
-287.7%
Effective Tax Rate↑+0.9pts
-3.3%
DTA Valuation Allowance↑+3349.6% +$2M
$2M
NOL Carryforwards↑+1345.9% +$2M
$2M
ETR (Continuing Operations)↓-0.9pts
-1.5%
ETR Federal Statutory↑+0.0pts
21.0%
ETR Foreign Differential (pp)↓-1.1pts
0.1%
Operating Lease Cost↑+48.5% +$5K
$14K
Revenue YoY Variation↑+353.6pts
258.1%
Income YoY Variation↓-1042.9pts
-1006.6%
Revenue QoQ Variation↑+446.7pts
492.2%
Income QoQ Variation↓-355.2pts
-340.6%