TOFUTTI BRANDS INC. — Income Charts
2 years of history · ending 2025-12-27 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue
$8M
Cost of Revenue
$6M
Gross Profit
$2M
R&D
$156K
D&A
—
Operating Income
$-773K
EBITDA
$-773K
Interest Expense
$1K
Other Income/Expense
$0
Pretax Income
$-774K
Tax Provision
$4K
Net Income
$-778K
Gross Margin
26.3%
Operating Margin
-9.9%
Net Margin
-10.0%
Effective Tax Rate
-0.5%
Deferred Tax Assets
—
DTA Valuation Allowance
$667K
NOL Carryforwards
$635K
ETR (Continuing Operations)
—
ETR Federal Statutory
—
Operating Lease Cost
—
Revenue YoY Variation
-11.8%
Income YoY Variation
-27.3%