• $53.9M
    Market Cap
  • -24.33%
    1-Year Change
  • Real Estate - Development
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
1.6M
-15.68%
2.0M
-62.87%
5.3M
-43.04%
9.2M
+94.07%
Cost of Revenue
1.9M
-33.27%
2.8M
-2.94%
2.9M
-58.22%
6.8M
+31.11%
Gross Profit
-206,000
-74.97%
-823,000
-134.35%
2.4M
+0.50%
2.4M
+613.79%
Sales and Marketing Expense
5.0M
+276.18%
1.3M
+15.63%
1.2M
N/A
N/A
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
133,000
-35.12%
205,000
+3.54%
198,000
-18.52%
243,000
-9.67%
Total Operating Expenses
5.0M
+113.34%
2.4M
+103.89%
1.2M
-86.70%
8.7M
+84.94%
Operating Profit
-5.4M
-28.74%
-7.5M
-15,188.00%
50,000
-90.29%
515,000
+1,070.45%
Interest Income
1.0M
-29.27%
1.4M
-16.28%
1.7M
+972.05%
161,000
-9.04%
Interest Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Income and Expense and Net
1.0M
-29.27%
1.4M
-16.28%
1.7M
+972.05%
161,000
-9.04%
Total Nonoperating Income and Expense
682,000
-89.08%
6.2M
+1,888.22%
314,000
-87.33%
2.5M
N/A
Income before Taxes
-4.7M
+260.80%
-1.3M
-457.42%
364,000
-87.84%
3.0M
+6,704.55%
Income Taxes
-968,000
+360.95%
-210,000
-93.72%
-3.3M
-1,754.95%
202,000
-42.29%
Extraordinary Items
0
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
N/A
N/A
N/A
N/A
3.7M
+30.07%
2.9M
+1,063.27%
Net Income from Continuing Operations Applicable to Common
-4.7M
+260.80%
-1.3M
-457.42%
364,000
-87.84%
3.0M
+6,704.55%
Basic EPS and Net Income
-2.02
+242.37%
-0.59
-129.35%
2.01
+29.68%
1.55
+1,092.31%
Diluted EPS and Net Income
-2.02
+242.37%
-0.59
-129.35%
2.01
+29.68%
1.55
+1,092.31%
Basic Weighted Average Shares
1.8M
0.00%
1.8M
0.00%
1.8M
0.00%
1.8M
0.00%
Diluted Weighted Average Shares
1.8M
0.00%
1.8M
0.00%
1.8M
0.00%
1.8M
0.00%
Balance Sheet
Cash and Cash Equivalents
15.8M
-31.60%
23.1M
-12.10%
26.3M
+32.53%
19.8M
+16.58%
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
15.8M
-31.60%
23.1M
-12.10%
26.3M
+32.53%
19.8M
+16.58%
Total Current Assets
497,000
-22.10%
638,000
-57.24%
1.5M
+150.34%
596,000
-91.86%
Accumulated Depreciation
5.3M
+3.25%
5.2M
+4.13%
5.0M
-15.41%
5.9M
-1.73%
Property and Plant and Equipment and Net
64.3M
+2.07%
63.0M
+4.64%
60.2M
+2.05%
59.0M
-5.00%
Total Long-Term Assets
497,000
-22.10%
638,000
-57.24%
1.5M
+150.34%
596,000
-91.86%
Total Assets
85.7M
-5.74%
91.0M
-2.21%
93.0M
-5.58%
98.5M
-8.10%
Income Taxes Payable
4.8M
-16.78%
5.8M
-3.51%
6.0M
-35.86%
9.3M
-6.09%
Total Short-Term Debt
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Current Liabilities
786,000
+121.41%
355,000
+2.60%
346,000
-46.19%
643,000
+76.16%
Total Long-Term Debt
N/A
N/A
N/A
N/A
90.6M
+0.39%
90.2M
-0.40%
Total Long-Term Liabilities
9.6M
-16.78%
11.5M
-3.51%
12.0M
-35.86%
18.6M
-6.09%
Total Liabilities
8.6M
-6.18%
9.2M
-1.33%
9.3M
-49.71%
18.5M
-31.41%
Retained Earnings
71.7M
-6.09%
76.3M
-2.46%
78.2M
+4.97%
74.5M
+3.95%
Total Stockholders Equity
N/A
N/A
N/A
N/A
83.7M
+4.63%
80.0M
+0.68%
Total Shares Outstanding
1.8M
0.00%
1.8M
0.00%
1.8M
0.00%
1.8M
0.00%
Cash Flow
Cash from Operating Activities
-5.9M
+113.13%
-2.8M
-134.09%
8.2M
+175.91%
3.0M
+399.09%
Capital Expenditures
1.6M
-47.38%
3.0M
+64.40%
1.8M
+449.10%
332,000
-23.85%
Cash from Investing Activities
-448,000
-202.28%
438,000
+125.64%
-1.7M
+25.40%
-1.4M
+212.39%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-924,000
+10.39%
-837,000
N/A
N/A
N/A
385,000
-40.22%
Financials Ratio
Gross Margin
-12.52%
-70.31%
-42.18%
-192.50%
45.60%
+76.45%
25.85%
+364.75%
Operating Margin
-326.81%
-15.48%
-386.67%
-40,729.77%
0.95%
-82.95%
5.58%
+503.14%
Return on Assets
N/A
N/A
N/A
N/A
3.87%
+39.70%
2.77%
+1,083.64%
Return on Equity
N/A
N/A
N/A
N/A
4.53%
+26.70%
3.57%
+1,047.45%
Revenue Growth
-15.68%
-75.05%
-62.87%
+46.07%
-43.04%
-145.75%
94.07%
+125.29%
Current Ratio
0.63
-64.82%
1.80
-58.32%
4.31
+365.22%
0.93
-95.38%
Cash Ratio
20.09
-69.11%
65.02
-14.33%
75.90
+146.28%
30.82
-33.82%
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