VYSTAR CORPORATION — Income Charts
2 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
$55K
Cost of Revenue
$23K
Gross Profit
$32K
R&D
—
D&A
$67K
Operating Income
$-1M
EBITDA
$-993K
Interest Expense
$404K
Interest Income
—
Other Income/Expense
$-66K
Pretax Income
$-2M
Net Income
$-2M
Gross Margin
58.0%
Operating Margin
-1934.6%
Net Margin
-2793.9%
DTA Valuation Allowance
$8M
NOL Carryforwards
$8M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.4%
Operating Lease Cost
$219K
Revenue YoY Variation
-59.7%
Income YoY Variation
30.1%