• $4.5M
    Market Cap
  • -48.62%
    1-Year Change
  • Building Materials
    Industry
Annual
Quarterly
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Income Statement
Total Operating Revenue
0
N/A
0
-100.00%
37,116
+19.19%
31,141
N/A
Cost of Revenue
172,191
-30.66%
248,313
-87.74%
2.0M
+2.81%
2.0M
N/A
Gross Profit
262,534
+105.45%
127,783
+119.08%
-669,761
-62.32%
-1.8M
-66,570.08%
Sales and Marketing Expense
1.1M
-38.32%
1.7M
-51.74%
3.6M
-55.28%
8.0M
N/A
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
120,509
-5.83%
127,967
+27.12%
100,670
-22.38%
129,693
+10.53%
Total Operating Expenses
1.1M
-38.32%
1.7M
-51.74%
3.6M
-55.28%
8.0M
+168.29%
Operating Profit
-804,985
-49.78%
-1.6M
-77.91%
-7.3M
-25.93%
-9.8M
+228.05%
Interest Income
357
N/A
N/A
N/A
30
N/A
N/A
N/A
Interest Expense
-924,768
+63.26%
-566,429
+10.60%
-512,162
-0.05%
-512,418
-42.95%
Interest Income and Expense and Net
-924,411
+63.20%
-566,429
+10.60%
-512,132
-0.06%
-512,418
-38.07%
Total Nonoperating Income and Expense
-924,411
+63.20%
-566,429
-20.90%
-716,084
-89.28%
-6.7M
+1,115.24%
Income before Taxes
-804,985
-49.78%
-1.6M
-79.89%
-8.0M
-51.62%
-16.5M
+366.02%
Income Taxes
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Extraordinary Items
2.6M
0.00%
2.6M
0.00%
2.6M
N/A
N/A
N/A
Net Income
-1.7M
-20.28%
-2.2M
-72.79%
-8.0M
-51.62%
-16.5M
+292.39%
Net Income from Continuing Operations Applicable to Common
-1.7M
-20.28%
-2.2M
-72.79%
-8.0M
-51.62%
-16.5M
+292.39%
Basic EPS and Net Income
-0.01
0.00%
-0.01
-67.74%
-0.03
N/A
N/A
N/A
Diluted EPS and Net Income
-0.01
0.00%
-0.01
-67.74%
-0.03
N/A
N/A
N/A
Basic Weighted Average Shares
260.2M
+1.29%
256.8M
+2.13%
251.5M
+6.80%
235.5M
+12.58%
Diluted Weighted Average Shares
260.2M
+1.29%
256.8M
+2.13%
251.5M
+6.80%
235.5M
+12.58%
Balance Sheet
Cash and Cash Equivalents
82,222
+48.82%
55,248
+82.10%
30,340
-72.30%
109,514
-57.80%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
82,222
+48.82%
55,248
+82.10%
30,340
-72.30%
109,514
-57.80%
Total Current Assets
132,981
+39.29%
95,470
-59.49%
235,670
-80.77%
1.2M
+48.66%
Accumulated Depreciation
652,939
+23.39%
529,167
-86.81%
4.0M
+1,382.82%
270,566
+92.07%
Property and Plant and Equipment and Net
132,728
-67.01%
402,271
-24.13%
530,238
-83.62%
3.2M
+217.32%
Total Long-Term Assets
132,728
-71.09%
459,186
-32.82%
683,508
-78.88%
3.2M
+59.91%
Total Assets
265,709
-52.09%
554,656
-39.66%
919,178
-82.36%
5.2M
+82.95%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
270,000
0.00%
270,000
-11.26%
304,243
-85.89%
2.2M
+85.42%
Total Current Liabilities
9.1M
+18.59%
7.7M
+5.47%
7.3M
+60.46%
4.5M
+66.17%
Total Long-Term Debt
260,425
0.00%
260,425
0.00%
260,425
-53.53%
560,425
+86.81%
Total Long-Term Liabilities
N/A
N/A
N/A
N/A
N/A
N/A
499,546
-39.55%
Total Liabilities
9.1M
+18.59%
7.7M
+4.65%
7.3M
+45.65%
5.0M
+41.58%
Retained Earnings
-58.0M
+3.07%
-56.3M
+4.01%
-54.1M
+17.28%
-46.1M
+55.59%
Total Stockholders Equity
N/A
N/A
-7.1M
+11.01%
-6.4M
-3,624.71%
181,758
+125.82%
Total Shares Outstanding
259.2M
0.00%
259.2M
+2.89%
251.9M
+1.22%
248.8M
+10.68%
Cash Flow
Cash from Operating Activities
-401,026
-62.02%
-1.1M
-62.70%
-2.8M
-37.20%
-4.5M
+61.01%
Capital Expenditures
N/A
N/A
N/A
N/A
178,115
-92.41%
2.3M
+590.98%
Cash from Investing Activities
N/A
N/A
N/A
N/A
271,885
+111.59%
-2.3M
+590.98%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
428,000
-60.40%
1.1M
-56.41%
2.5M
-63.01%
6.7M
+105.05%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
-5,358.36%
-13.96%
-6,228.00%
N/A
Operating Margin
N/A
N/A
N/A
N/A
-19,548.76%
-37.85%
-31,455.52%
N/A
Return on Assets
-421.62%
+43.22%
-294.39%
+13.19%
-260.07%
-36.40%
-408.89%
+158.50%
Return on Equity
N/A
N/A
32.10%
-87.47%
256.14%
-95.94%
6,309.68%
+1,200.71%
Revenue Growth
N/A
N/A
-100.00%
-621.19%
19.19%
N/A
N/A
N/A
Current Ratio
0.01
+16.80%
0.01
-61.42%
0.03
-88.02%
0.27
-10.55%
Cash Ratio
0.009
+25.00%
0.007
+71.43%
0.004
-82.64%
0.02
-74.58%
Debt-to-Equity Ratio
N/A
N/A
-0.07
-15.32%
-0.09
-100.59%
14.95
+819.35%
Debt-to-Assets Ratio
2.00
+108.75%
0.96
+55.67%
0.61
+17.82%
0.52
+1.52%

Earnings & Revenue History

Debt-to-Assets

Cash Flow