• $15.8M
    Market Cap
  • -80.66%
    1-Year Change
  • Food Distribution
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
60.7M
-15.88%
72.1M
-0.12%
72.2M
-9.84%
80.1M
+28.76%
Cost of Revenue
45.0M
-18.51%
55.3M
+1.07%
54.7M
-10.94%
61.4M
+35.69%
Gross Profit
15.6M
-7.27%
16.9M
-3.83%
17.5M
-6.22%
18.7M
+10.25%
Sales and Marketing Expense
13.0M
-20.36%
16.3M
-6.18%
17.4M
-11.84%
19.7M
-3.97%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
377,550
+38.25%
273,084
-51.00%
557,268
-0.85%
562,072
+6.68%
Total Operating Expenses
13.0M
-20.36%
16.3M
-21.48%
20.8M
+5.34%
19.7M
-3.97%
Operating Profit
2.6M
+389.24%
538,722
+116.56%
-3.3M
+213.63%
-1.0M
-71.10%
Interest Income
N/A
N/A
N/A
N/A
0
N/A
N/A
N/A
Interest Expense
N/A
N/A
N/A
N/A
-876,452
+49.53%
-586,153
+66.12%
Interest Income and Expense and Net
0
N/A
0
+100.00%
-876,452
+49.53%
-586,153
+66.12%
Total Nonoperating Income and Expense
-27,794
-101.39%
2.0M
+324.13%
-889,589
+184.57%
-312,608
-110.88%
Income before Taxes
2.6M
+2.97%
2.5M
+161.13%
-4.1M
+206.90%
-1.4M
+88.46%
Income Taxes
80,787
N/A
0
-100.00%
15,834
N/A
0
N/A
Extraordinary Items
N/A
N/A
0
-100.00%
1.1M
N/A
0
N/A
Net Income
-2.1M
-179.08%
2.6M
+159.96%
-4.4M
+222.60%
-1.4M
+88.46%
Net Income from Continuing Operations Applicable to Common
2.5M
-0.22%
2.5M
+160.89%
-4.2M
+208.08%
-1.4M
+88.46%
Basic EPS and Net Income
0.05
-8.00%
0.05
+162.50%
-0.08
+166.67%
-0.03
+50.00%
Diluted EPS and Net Income
0.05
-8.00%
0.05
+162.50%
-0.08
+166.67%
-0.03
+50.00%
Basic Weighted Average Shares
54.6M
+7.95%
50.6M
+3.03%
49.1M
+4.13%
47.1M
+19.47%
Diluted Weighted Average Shares
54.6M
+6.37%
51.3M
+4.56%
49.1M
+4.13%
47.1M
+19.47%
Balance Sheet
Cash and Cash Equivalents
927,468
-60.21%
2.3M
-56.24%
5.3M
+8.73%
4.9M
-19.98%
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
927,468
-60.21%
2.3M
-56.24%
5.3M
+8.73%
4.9M
-19.98%
Total Current Assets
16.8M
-29.76%
23.9M
+75.13%
13.6M
+3.25%
13.2M
+3.19%
Accumulated Depreciation
1.6M
-3.36%
1.6M
-39.95%
2.7M
+3.01%
2.6M
+15.73%
Property and Plant and Equipment and Net
1.3M
-19.66%
1.6M
-77.36%
7.0M
-11.63%
7.9M
-3.23%
Total Long-Term Assets
40,000
-97.48%
1.6M
-77.36%
7.0M
-11.63%
7.9M
-3.23%
Total Assets
19.6M
-28.40%
27.3M
+28.25%
21.3M
-8.95%
23.4M
-1.53%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
66,026
-65.26%
190,052
+57.01%
121,041
-98.43%
7.7M
+220.19%
Total Current Liabilities
12.4M
+32.13%
9.4M
+8.95%
8.6M
-47.35%
16.4M
+60.95%
Total Long-Term Debt
216,947
-97.50%
8.7M
-1.83%
8.9M
N/A
0
-100.00%
Total Long-Term Liabilities
451,910
-95.07%
9.2M
+3.31%
8.9M
+10,040.20%
87,438
-98.43%
Total Liabilities
13.3M
-30.40%
19.2M
+3.53%
18.5M
+10.01%
16.8M
+2.81%
Retained Earnings
-38.3M
+5.70%
-36.2M
-6.73%
-38.8M
+12.64%
-34.5M
+4.08%
Total Stockholders Equity
6.2M
-23.70%
8.2M
+191.39%
2.8M
-57.41%
6.6M
-11.11%
Total Shares Outstanding
54.6M
+2.79%
53.2M
+6.94%
49.7M
+3.38%
48.1M
+4.45%
Cash Flow
Cash from Operating Activities
-27,357
-99.56%
-6.3M
+1,339.98%
-435,562
-27.30%
-599,086
-83.64%
Capital Expenditures
242,322
-23.45%
316,567
+158.63%
122,403
+6.47%
114,966
+369.04%
Cash from Investing Activities
-187,822
-115.49%
1.2M
+3,436.56%
-36,332
-68.40%
-114,966
+369.04%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-645,004
-131.97%
2.0M
+102.81%
994,831
+295.36%
-509,221
-110.72%
Financials Ratio
Gross Margin
25.76%
+10.24%
23.36%
-3.72%
24.27%
+4.02%
23.33%
-14.37%
Operating Margin
4.34%
+481.63%
0.75%
+116.58%
-4.51%
+247.87%
-1.30%
-77.55%
Return on Assets
-8.80%
-182.02%
10.73%
+155.13%
-19.47%
+240.34%
-5.72%
+87.38%
Return on Equity
-28.66%
-160.25%
47.57%
+151.29%
-92.74%
+380.76%
-19.29%
+51.98%
Revenue Growth
-15.88%
+13,451.02%
-0.12%
-98.81%
-9.84%
-134.22%
28.76%
+41.05%
Current Ratio
1.35
-46.85%
2.54
+60.75%
1.58
+96.11%
0.81
-35.89%
Cash Ratio
0.07
-69.87%
0.25
-59.84%
0.62
+106.53%
0.30
-50.28%
Debt-to-Equity Ratio
0.05
-95.82%
1.09
-66.04%
3.20
+172.79%
1.17
+11.11%
Debt-to-Assets Ratio
0.01
-95.54%
0.32
-22.85%
0.42
+27.61%
0.33
+0.30%

Earnings & Revenue History

Debt-to-Assets

Cash Flow