XERIANT, INC. — Income Charts
22 quarters of history · ending 2018-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-99.7% -$133K
$375
Gross Profit↓-99.7% -$116K
$375
R&D
—
SG&A↓-100.0% -$25K
$0
D&A↓-90.4% -$5K
$513
Operating Income↓-316.2% -$60K
$-79K
EBITDA↓-475.8% -$65K
$-78K
Interest Expense↓-46.6% -$27K
$-84K
Other Income/Expense↑+27.7% +$81K
$-213K
Pretax Income↑+18.8% +$48K
$-208K
Tax Provision
$40K
Net Income↑+18.8% +$48K
$-208K
Gross Margin↑+12.5pts
100.0%
Operating Margin↓-20951.4pts
-20965.6%
Net Margin↓-55200.9pts
-55392.8%
Effective Tax Rate
-15.9%
DTA Valuation Allowance
$67K
NOL Carryforwards↓-29.5% -$87K
$208K
ETR (Continuing Operations)↑+0.0pts
0.0%
ETR Federal Statutory↑+0.0pts
34.0%
ETR State + Local (pp)
—
Operating Lease Cost
$44K
Revenue YoY Variation↓-29.6pts
-99.7%
Income YoY Variation↓-398.0pts
-316.2%
Revenue QoQ Variation↓-79.2pts
-100.0%
Income QoQ Variation↓-86.1pts
-6.0%