XERIANT, INC. — Income Charts
6 years of history · ending 2018-06-30 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-96.5% -$2M
$80K
Gross Profit↓-93.6% -$842K
$57K
R&D
—
SG&A
$4K
D&A↓-83.5% -$11K
$2K
Operating Income↑+32.1% +$153K
$-323K
EBITDA↑+30.7% +$142K
$-321K
Interest Expense↓-255.7% -$386K
$-235K
Other Income/Expense
$-751K
Pretax Income↓-33.8% -$212K
$-838K
Tax Provision
—
Net Income↓-33.8% -$212K
$-838K
Gross Margin↑+32.4pts
72.1%
Operating Margin↓-384.2pts
-405.2%
Net Margin↓-1024.7pts
-1052.4%
Effective Tax Rate
—
Deferred Tax Assets
—
DTA Valuation Allowance↓-870.3% -$1M
$-2M
NOL Carryforwards↑+916.9% +$5M
$6M
ETR (Continuing Operations)
0.0%
ETR Federal Statutory
34.0%
ETR State + Local (pp)
—
Operating Lease Cost
$52K
Revenue YoY Variation↓-118.7pts
-87.4%
Income YoY Variation
51.3%