• $37.0M
    Market Cap
  • -14.66%
    1-Year Change
  • Beverages - Non-Alcoholic
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
14.2M
+32.57%
10.7M
+31.87%
8.1M
-11.30%
9.2M
+36.75%
Cost of Revenue
11.1M
+57.38%
7.0M
+34.45%
5.2M
-32.10%
7.7M
+84.95%
Gross Profit
3.1M
-15.10%
3.7M
+27.18%
2.9M
+100.28%
1.4M
-42.56%
Sales and Marketing Expense
3.2M
+1.37%
3.1M
+20.08%
2.6M
-8.63%
2.9M
N/A
Research and Development Expense
-128,000
-3.03%
-132,000
+14.78%
-115,000
-69.90%
-382,000
+56.17%
Depreciation and Amortization Expense
255,000
-9.89%
283,000
-29.78%
403,000
-23.82%
529,000
-17.27%
Total Operating Expenses
6.5M
+1.63%
6.4M
+12.84%
5.7M
-25.47%
7.7M
+66.45%
Operating Profit
-3.4M
+23.76%
-2.8M
-1.81%
-2.8M
-54.59%
-6.2M
+196.94%
Interest Income
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
-193,000
+48.73%
Interest Income and Expense and Net
0
N/A
0
N/A
0
+100.00%
-193,000
+48.73%
Total Nonoperating Income and Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Income before Taxes
-3.0M
+7.43%
-2.8M
-1.81%
-2.8M
-54.59%
-6.2M
+196.94%
Income Taxes
-285,000
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
746,000
N/A
Net Income
N/A
N/A
N/A
N/A
-2.8M
-54.59%
-6.2M
+391.56%
Net Income from Continuing Operations Applicable to Common
-3.0M
N/A
N/A
N/A
-2.8M
-54.59%
-6.2M
+391.56%
Basic EPS and Net Income
-0.17
-10.53%
-0.19
-9.52%
-0.21
-56.25%
-0.48
+380.00%
Diluted EPS and Net Income
-0.17
-10.53%
-0.19
-9.52%
-0.21
-56.25%
-0.48
+380.00%
Basic Weighted Average Shares
15.8M
+7.67%
14.7M
+9.87%
13.4M
+3.37%
12.9M
+7.07%
Diluted Weighted Average Shares
15.8M
+7.67%
14.7M
+9.87%
13.4M
+3.37%
12.9M
+7.07%
Balance Sheet
Cash and Cash Equivalents
325,000
+38.30%
235,000
-87.57%
1.9M
-32.66%
2.8M
-49.25%
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
325,000
+38.30%
235,000
-87.57%
1.9M
-32.66%
2.8M
-49.25%
Total Current Assets
4.2M
+55.27%
2.7M
-34.43%
4.2M
-5.03%
4.4M
-42.96%
Accumulated Depreciation
2.8M
+7.75%
2.6M
+1.81%
2.5M
-23.21%
3.3M
+14.59%
Property and Plant and Equipment and Net
8.3M
+2,391.59%
333,000
-18.58%
409,000
+5.14%
389,000
-75.50%
Total Long-Term Assets
180,000
+114.29%
84,000
-79.46%
409,000
+5.14%
389,000
-75.50%
Total Assets
12.8M
+286.68%
3.3M
-31.02%
4.8M
-5.56%
5.1M
-47.60%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
3.0M
+328.11%
708,000
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
11.0M
+321.64%
2.6M
+13.39%
2.3M
-10.30%
2.6M
+71.90%
Total Long-Term Debt
470,000
+279.03%
124,000
-73.62%
470,000
N/A
N/A
N/A
Total Long-Term Liabilities
470,000
+279.03%
124,000
N/A
N/A
N/A
20,000
+45.97%
Total Liabilities
11.5M
+319.71%
2.7M
+18.77%
2.3M
-10.30%
2.6M
+66.63%
Retained Earnings
-66.3M
+4.23%
-63.6M
+4.65%
-60.8M
+4.13%
-58.4M
+11.92%
Total Stockholders Equity
N/A
N/A
N/A
N/A
2.5M
-0.71%
2.5M
-69.17%
Total Shares Outstanding
16.0M
+8.29%
14.7M
+2.26%
14.4M
+11.48%
12.9M
+0.23%
Cash Flow
Cash from Operating Activities
-1.7M
-25.26%
-2.2M
-24.65%
-3.0M
+11.71%
-2.6M
+42.24%
Capital Expenditures
123,000
+132.08%
53,000
N/A
N/A
N/A
13,000
-91.36%
Cash from Investing Activities
-1.3M
+2,439.62%
-53,000
N/A
N/A
N/A
-13,000
-91.36%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
3.1M
+395.53%
626,000
-65.79%
1.8M
+36,500.00%
5,000
-99.91%
Financials Ratio
Gross Margin
21.92%
-35.96%
34.23%
-3.55%
35.49%
+125.78%
15.72%
-58.29%
Operating Margin
-24.16%
-6.65%
-25.87%
-25.54%
-34.75%
-48.81%
-67.88%
+117.14%
Return on Assets
N/A
N/A
N/A
N/A
-57.03%
-32.08%
-83.97%
+415.61%
Return on Equity
N/A
N/A
N/A
N/A
-112.42%
-3.32%
-116.28%
+382.52%
Revenue Growth
32.57%
+2.21%
31.87%
+382.11%
-11.30%
-130.74%
36.75%
-77.17%
Current Ratio
0.38
-63.18%
1.04
-42.18%
1.80
+5.88%
1.70
-66.82%
Cash Ratio
0.03
-67.15%
0.09
-89.04%
0.82
-24.92%
1.09
-70.48%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
0.27
+8.81%
0.25
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow