XENOUS HOLDINGS, INC. — Income Charts
6 years of history · ending 2020-03-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Income Breakdown
Revenue
$0
Operating Income↓-159.7% -$39K
$-64K
EBITDA↓-159.7% -$39K
$-64K
Interest Expense↓-100.0% -$2K
$0
Other Income/Expense
$0
Pretax Income
$-22K
Tax Provision↓-100.0% -$100
$0
Net Income↓-143.1% -$38K
$-64K
Effective Tax Rate
-0.5%
Deferred Tax Assets
$0
DTA Valuation Allowance↑+543.7% +$94K
$111K
NOL Carryforwards↑+1042.7% +$483K
$529K
ETR State + Local (pp)
37.3%
Income YoY Variation↑+230.6pts
69.7%