• $51,341.00
    Market Cap
  • -99.81%
    1-Year Change
  • Pollution & Treatment Controls
    Industry
Annual
Quarterly
03/31/2024
03/31/2023
03/31/2022
03/31/2021
Income Statement
Total Operating Revenue
8.9M
+16.35%
7.6M
-50.52%
15.4M
-74.86%
61.4M
N/A
Cost of Revenue
1.5M
-75.11%
5.8M
+28.00%
4.6M
-88.56%
39.8M
N/A
Gross Profit
8.7M
+381.17%
1.8M
-83.40%
10.9M
-49.58%
21.6M
N/A
Sales and Marketing Expense
500,000
-1.54%
507,828
-15.29%
599,520
-33.54%
902,015
N/A
Research and Development Expense
-162,000
+1,076.30%
-13,772
N/A
N/A
N/A
-62,943
N/A
Depreciation and Amortization Expense
3,000
+14.42%
2,622
-99.83%
1.6M
-1.66%
1.6M
N/A
Total Operating Expenses
34.7M
+179.36%
12.4M
-43.76%
22.1M
-9.09%
24.3M
N/A
Operating Profit
16.3M
+253.19%
-10.6M
-5.34%
-11.2M
+310.28%
-2.7M
N/A
Interest Income
35,000
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Interest Expense
-98,000
-90.19%
-998,979
+68.88%
-591,538
+913.41%
-58,371
N/A
Interest Income and Expense and Net
-63,000
-93.69%
-998,979
+68.88%
-591,538
+913.41%
-58,371
N/A
Total Nonoperating Income and Expense
-13.9M
+1,092.11%
-1.2M
-344.50%
476,277
-87.84%
3.9M
N/A
Income before Taxes
2.4M
+122.59%
-10.6M
-5.34%
-11.2M
+310.28%
-2.7M
N/A
Income Taxes
2.4M
+195.69%
-2.5M
+9.69%
-2.3M
-1,010.39%
248,026
N/A
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
459,000
+104.06%
-11.3M
+5.25%
-10.8M
-1,010.39%
1.2M
N/A
Net Income from Continuing Operations Applicable to Common
2.4M
+121.22%
-11.3M
+5.25%
-10.8M
-1,010.39%
1.2M
N/A
Basic EPS and Net Income
0.01
+104.00%
-0.25
+8.70%
-0.23
-866.67%
0.03
N/A
Diluted EPS and Net Income
0.01
+104.00%
-0.25
+8.70%
-0.23
-866.67%
0.03
N/A
Basic Weighted Average Shares
51.0M
+7.83%
47.3M
-0.05%
47.3M
+1.63%
46.5M
N/A
Diluted Weighted Average Shares
51.0M
+7.83%
47.3M
-0.05%
47.3M
+1.47%
46.6M
N/A
Balance Sheet
Cash and Cash Equivalents
4.2M
+263.77%
1.2M
-81.54%
6.3M
-73.18%
23.4M
N/A
Short-Term Investments
N/A
N/A
56,483
-97.08%
1.9M
+111.00%
915,779
N/A
Cash and Cash Equivalents and Short-Term Investments
4.2M
+246.88%
1.2M
-85.19%
8.2M
-66.25%
24.4M
N/A
Total Current Assets
12.7M
+238.64%
3.8M
-84.88%
24.9M
-39.71%
41.2M
N/A
Accumulated Depreciation
484,000
+100.06%
241,923
-50.83%
492,009
+70.44%
288,677
N/A
Property and Plant and Equipment and Net
710,000
-16.39%
849,209
-27.18%
1.2M
-5.17%
1.2M
N/A
Total Long-Term Assets
710,000
-16.39%
849,209
-27.18%
1.2M
-5.17%
1.2M
N/A
Total Assets
28.5M
-6.87%
30.6M
-20.95%
38.7M
-39.98%
64.4M
N/A
Income Taxes Payable
5.6M
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
N/A
N/A
2.5M
+57,762.26%
4,250
-97.57%
174,837
N/A
Total Current Liabilities
20.9M
+517.99%
3.4M
-82.24%
19.1M
-53.67%
41.2M
N/A
Total Long-Term Debt
750,000
-95.21%
15.7M
+4,481.07%
341,972
-58.41%
822,289
N/A
Total Long-Term Liabilities
2.3M
+2,574.28%
84,621
N/A
N/A
N/A
589,195
N/A
Total Liabilities
22.5M
+42.59%
15.8M
-18.90%
19.4M
-57.12%
45.3M
N/A
Retained Earnings
-96.4M
-0.47%
-96.8M
+13.23%
-85.5M
+15.36%
-74.1M
N/A
Total Stockholders Equity
5.3M
+719.03%
-848,095
-109.55%
8.9M
-53.56%
19.1M
N/A
Total Shares Outstanding
52.3M
+10.72%
47.3M
+0.53%
47.0M
+0.08%
47.0M
N/A
Cash Flow
Cash from Operating Activities
-18.3M
-329.32%
8.0M
+150.13%
-16.0M
-568.92%
3.4M
N/A
Capital Expenditures
20,000
+1,795.73%
1,055
-99.05%
110,496
+45.38%
76,005
N/A
Cash from Investing Activities
-31.3M
-27.01%
-42.9M
+2,080.95%
-2.0M
+25.99%
-1.6M
N/A
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
52.0M
+79.86%
28.9M
+29,156.51%
-99,504
-5,785.94%
1,750
N/A
Financials Ratio
Gross Margin
83.66%
+253.80%
23.65%
-66.45%
70.49%
+100.54%
35.15%
N/A
Operating Margin
183.20%
+231.66%
-139.14%
+91.32%
-72.73%
+1,532.01%
-4.46%
N/A
Return on Assets
1.56%
+104.76%
-32.69%
+56.73%
-20.86%
-1,430.39%
1.57%
N/A
Return on Equity
20.85%
+107.40%
-281.75%
+266.95%
-76.78%
-1,228.26%
6.81%
N/A
Revenue Growth
16.35%
+132.36%
-50.52%
-32.51%
-74.86%
+41.76%
-52.81%
N/A
Current Ratio
0.61
-45.20%
1.11
-14.88%
1.30
+30.11%
1.00
N/A
Cash Ratio
0.20
-41.12%
0.34
+3.92%
0.33
-42.10%
0.57
N/A
Debt-to-Equity Ratio
N/A
N/A
-21.37
-54,898.97%
0.04
-25.14%
0.05
N/A
Debt-to-Assets Ratio
N/A
N/A
0.59
+6,488.89%
0.009
-41.94%
0.02
N/A

Earnings & Revenue History

Debt-to-Assets

Cash Flow