• $9.5M
    Market Cap
  • 6.31%
    1-Year Change
  • Restaurants
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
1.3M
+121.96%
563,726
-82.25%
3.2M
+2.49%
3.1M
+183.80%
Cost of Revenue
1.3M
+288.25%
325,304
-84.84%
2.1M
+4.89%
2.0M
+83.93%
Gross Profit
-11,741
-104.92%
238,422
-76.84%
1.0M
-2.18%
1.1M
+5,215.84%
Sales and Marketing Expense
49,583
N/A
0
-100.00%
90,659
-0.78%
91,370
+20.31%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
221,223
+98.15%
111,642
+39.29%
80,149
+368.32%
17,114
-95.81%
Total Operating Expenses
1.8M
-12.17%
2.1M
-72.01%
7.4M
+80.46%
4.1M
-10.73%
Operating Profit
-1.8M
-0.11%
-1.8M
-71.23%
-6.4M
+108.99%
-3.0M
-33.94%
Interest Income
10.8M
+183.40%
3.8M
+244.12%
-2.6M
-163.55%
4.2M
+1,408.37%
Interest Expense
N/A
N/A
-68,858
+382.33%
-14,276
N/A
N/A
N/A
Interest Income and Expense and Net
10.8M
+188.61%
3.7M
+240.76%
-2.7M
-163.90%
4.2M
+710.42%
Total Nonoperating Income and Expense
3.6M
-3.89%
3.8M
+273.52%
-2.2M
-151.06%
4.2M
+301.82%
Income before Taxes
1.8M
-7.50%
1.9M
+122.56%
-8.5M
-814.87%
1.2M
+117.78%
Income Taxes
N/A
N/A
182
N/A
N/A
N/A
-900
N/A
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
100,000
0.00%
Net Income
1.8M
-32.97%
2.7M
+111.36%
-23.6M
-3,039.68%
803,700
+113.13%
Net Income from Continuing Operations Applicable to Common
1.8M
-7.50%
1.9M
+122.56%
-8.5M
-814.87%
1.2M
+117.78%
Basic EPS and Net Income
0.17
-34.62%
0.26
+111.35%
-2.29
-2,390.00%
0.10
+200.00%
Diluted EPS and Net Income
0.17
-34.62%
0.26
+111.35%
-2.29
-2,390.00%
0.10
+200.00%
Basic Weighted Average Shares
10.3M
0.00%
10.3M
0.00%
10.3M
+28.73%
8.0M
-86.45%
Diluted Weighted Average Shares
10.3M
0.00%
10.3M
0.00%
10.3M
+28.73%
8.0M
-86.45%
Balance Sheet
Cash and Cash Equivalents
19.1M
+21.90%
15.7M
+14.92%
13.7M
-37.50%
21.9M
+21.24%
Short-Term Investments
14.5M
+12.19%
13.0M
-2.74%
13.3M
+34.22%
9.9M
+124.06%
Cash and Cash Equivalents and Short-Term Investments
33.7M
+17.51%
28.7M
+6.20%
27.0M
-15.10%
31.8M
+41.52%
Total Current Assets
34.1M
+18.44%
28.8M
+5.80%
27.2M
-19.42%
33.8M
+33.80%
Accumulated Depreciation
414,017
+114.02%
193,451
+121.62%
87,288
+39.56%
62,547
-98.20%
Property and Plant and Equipment and Net
2.4M
+1.45%
2.4M
+246.30%
682,636
-2.21%
698,044
-54.77%
Total Long-Term Assets
6.2M
+36.26%
4.5M
+170.19%
1.7M
-38.49%
2.7M
-59.83%
Total Assets
40.3M
+20.87%
33.3M
+15.35%
28.9M
-20.85%
36.5M
+13.93%
Income Taxes Payable
11,215
-23.61%
14,681
-72.81%
54,003
+352.93%
11,923
-85.76%
Total Short-Term Debt
5.0M
+1,805.13%
261,725
-5.65%
277,408
+397.62%
55,747
-99.03%
Total Current Liabilities
6.7M
+59.83%
4.2M
+23.94%
3.4M
-76.91%
14.7M
+6.11%
Total Long-Term Debt
300,000
0.00%
300,000
N/A
N/A
N/A
1,033
-99.19%
Total Long-Term Liabilities
2.9M
+64.53%
1.7M
+275.30%
463,196
N/A
N/A
N/A
Total Liabilities
9.6M
+61.21%
5.9M
+54.17%
3.9M
-74.92%
15.4M
-17.77%
Retained Earnings
-20.6M
-13.86%
-23.9M
-10.08%
-26.6M
-5.48%
-28.2M
-2.77%
Total Stockholders Equity
30.6M
+12.23%
27.3M
+10.90%
24.6M
+18.83%
20.7M
+59.55%
Total Shares Outstanding
10.3M
0.00%
10.3M
0.00%
10.3M
0.00%
10.3M
-90.11%
Cash Flow
Cash from Operating Activities
-1.8M
+660.80%
-233,987
-90.61%
-2.5M
+20.26%
-2.1M
-39.85%
Capital Expenditures
244,088
-87.03%
1.9M
+24,477.01%
7,655
-83.74%
47,086
N/A
Cash from Investing Activities
6.2M
+124.22%
2.8M
+145.84%
-6.1M
+355.20%
-1.3M
-18.87%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
-1.0M
N/A
N/A
N/A
1.9M
-68.27%
6.1M
-66.54%
Financials Ratio
Gross Margin
-0.94%
-102.22%
42.29%
+30.46%
32.42%
-4.55%
33.97%
+1,902.61%
Operating Margin
-146.31%
-54.99%
-325.10%
+62.08%
-200.58%
+103.92%
-98.36%
-76.72%
Return on Assets
4.89%
-43.34%
8.63%
+111.94%
-72.23%
-3,181.04%
2.34%
+109.67%
Return on Equity
6.21%
-39.94%
10.34%
+109.92%
-104.22%
-2,285.37%
4.77%
+104.71%
Revenue Growth
121.96%
+248.28%
-82.25%
-3,406.77%
2.49%
-98.65%
183.80%
+441.58%
Current Ratio
5.08
-25.90%
6.86
-14.64%
8.03
+248.93%
2.30
+26.10%
Cash Ratio
2.85
-23.73%
3.74
-7.28%
4.03
+170.65%
1.49
+14.26%
Debt-to-Equity Ratio
0.17
+737.38%
0.02
N/A
N/A
N/A
0.003
-99.40%
Debt-to-Assets Ratio
0.13
+680.95%
0.02
N/A
N/A
N/A
0.002
-99.13%

Earnings & Revenue History

Debt-to-Assets

Cash Flow