• $8.0M
    Market Cap
  • -27.31%
    1-Year Change
  • Chemicals
    Industry
Annual
Quarterly
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Income Statement
Total Operating Revenue
7.7M
-74.50%
30.0M
-54.54%
66.1M
+20.11%
55.0M
+95.10%
Cost of Revenue
N/A
N/A
28.1M
-2.02%
28.7M
+5.66%
27.1M
+39.75%
Gross Profit
7.7M
+292.10%
2.0M
-94.78%
37.4M
+34.15%
27.9M
+217.31%
Sales and Marketing Expense
46,264
-21.66%
59,055
-6.07%
62,871
-0.15%
62,964
+47.58%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
18.0M
-33.65%
27.1M
+1.36%
26.8M
+30.34%
20.5M
+28.49%
Total Operating Expenses
28.9M
-30.98%
41.9M
-15.48%
49.6M
-0.42%
49.8M
+31.48%
Operating Profit
-21.3M
+78.99%
-11.9M
-172.15%
16.5M
+216.29%
5.2M
+153.81%
Interest Income
80,258
-67.91%
250,128
-12.59%
286,141
-3.06%
295,172
+1.33%
Interest Expense
N/A
N/A
-105,209
-13.34%
-121,402
-11.50%
-137,178
+0.55%
Interest Income and Expense and Net
80,258
-44.62%
144,919
-12.03%
164,739
+4.27%
157,994
+2.01%
Total Nonoperating Income and Expense
-50,470
-99.89%
-46.5M
N/A
0
-100.00%
4,636
-96.60%
Income before Taxes
-57.3M
-1.66%
-58.3M
-449.96%
16.6M
+209.79%
5.4M
+156.39%
Income Taxes
1.6M
-53.42%
3.5M
-46.28%
6.6M
+4.58%
6.3M
+668.19%
Extraordinary Items
6.8M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-58.9M
-4.63%
-61.8M
-714.30%
10.1M
+1,187.84%
-924,718
-89.02%
Net Income from Continuing Operations Applicable to Common
-57.3M
-7.30%
-61.8M
-714.30%
10.1M
+1,187.84%
-924,718
-89.02%
Basic EPS and Net Income
-5.49
-7.26%
-5.92
-692.00%
1.00
+1,211.11%
-0.09
-89.66%
Diluted EPS and Net Income
-5.49
-7.26%
-5.92
-692.00%
1.00
+1,211.11%
-0.09
-89.66%
Basic Weighted Average Shares
10.7M
+2.79%
10.4M
+3.95%
10.0M
-4.13%
10.5M
+8.51%
Diluted Weighted Average Shares
10.7M
+2.79%
10.4M
+3.95%
10.0M
-4.13%
10.5M
+8.51%
Balance Sheet
Cash and Cash Equivalents
10.1M
-86.05%
72.2M
-33.27%
108.2M
+13.01%
95.8M
+1.64%
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
10.1M
-86.05%
72.2M
-33.27%
108.2M
+13.01%
95.8M
+1.64%
Total Current Assets
17.5M
-79.72%
86.1M
-27.93%
119.4M
+3.46%
115.4M
+7.57%
Accumulated Depreciation
83.8M
-22.40%
108.0M
+28.46%
84.1M
-31.76%
123.2M
-28.86%
Property and Plant and Equipment and Net
136.1M
+11.42%
122.2M
-18.50%
149.9M
-7.83%
162.7M
+9.20%
Total Long-Term Assets
152.0M
+8.11%
140.6M
-18.73%
173.0M
-11.02%
194.4M
+4.12%
Total Assets
169.5M
-25.24%
226.7M
-22.49%
292.4M
-5.62%
309.9M
+5.38%
Income Taxes Payable
113,999
-76.03%
475,630
-32.01%
699,563
-9.82%
775,708
-41.51%
Total Short-Term Debt
N/A
N/A
N/A
N/A
2.6M
+40.92%
1.8M
+1,195.75%
Total Current Liabilities
17.7M
+40.89%
12.6M
+6.87%
11.8M
-15.22%
13.9M
+95.56%
Total Long-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Long-Term Liabilities
8.0M
-9.29%
8.8M
-2.20%
9.0M
-3.12%
9.3M
-5.88%
Total Liabilities
25.7M
+20.19%
21.4M
+2.93%
20.8M
-10.36%
23.2M
+36.47%
Retained Earnings
37.4M
-61.20%
96.3M
-39.09%
158.1M
+5.07%
150.5M
-0.61%
Total Stockholders Equity
143.7M
-29.98%
205.2M
-24.44%
271.6M
-5.24%
286.6M
+3.47%
Total Shares Outstanding
10.7M
0.00%
10.7M
+2.83%
10.4M
-0.38%
10.5M
+4.75%
Cash Flow
Cash from Operating Activities
675,068
+102.06%
-32.8M
-164.03%
51.1M
+119.42%
23.3M
+150.51%
Capital Expenditures
60.5M
N/A
N/A
N/A
37.6M
+24.82%
30.1M
+38.55%
Cash from Investing Activities
-60.6M
N/A
N/A
N/A
-37.6M
+24.82%
-30.1M
+38.55%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-249,240
-6.93%
-267,810
+1.11%
-264,863
-8.86%
-290,597
+9.67%
Financials Ratio
Gross Margin
N/A
N/A
6.50%
-88.51%
56.62%
+11.69%
50.70%
+62.65%
Operating Margin
-277.82%
+601.95%
-39.58%
-258.71%
24.94%
+163.35%
9.47%
+127.58%
Return on Assets
-29.76%
+24.98%
-23.81%
-812.74%
3.34%
+1,190.56%
-0.31%
-89.57%
Return on Equity
-33.78%
+30.33%
-25.92%
-819.14%
3.60%
+1,198.42%
-0.33%
-89.48%
Revenue Growth
-74.50%
+36.59%
-54.54%
-371.30%
20.11%
-78.86%
95.10%
-42.78%
Current Ratio
0.98
-85.61%
6.84
-32.57%
10.14
+22.03%
8.31
-44.99%
Cash Ratio
0.57
-90.10%
5.74
-37.56%
9.19
+33.30%
6.89
-48.03%
Debt-to-Equity Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Debt-to-Assets Ratio
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow