• $22.1M
    Market Cap
  • -43.73%
    1-Year Change
  • Conglomerates
    Industry
Annual
Quarterly
12/31/2025
12/31/2024
12/31/2023
12/31/2022
Income Statement
Total Operating Revenue
3.0M
-54.82%
6.7M
-75.18%
27.1M
-39.41%
44.8M
+18.50%
Cost of Revenue
2.9M
-50.75%
6.0M
-76.77%
25.7M
-36.42%
40.4M
+19.11%
Gross Profit
100,937
-86.75%
761,592
-46.84%
1.4M
-67.08%
4.4M
+13.14%
Sales and Marketing Expense
32,302
-21.25%
41,021
-95.44%
898,860
-58.52%
2.2M
+5.53%
Research and Development Expense
-70,222
+23.02%
-57,080
-78.82%
-269,515
-33.08%
-402,729
-50.18%
Depreciation and Amortization Expense
790,362
-11.71%
895,205
-55.90%
2.0M
+49.91%
1.4M
-38.78%
Total Operating Expenses
17.7M
+138.96%
7.4M
-27.23%
10.2M
+6.02%
9.6M
-4.54%
Operating Profit
-17.6M
+164.75%
-6.7M
-24.03%
-8.8M
+66.35%
-5.3M
-15.44%
Interest Income
139
-64.90%
396
-66.97%
1,199
-87.23%
9,390
+545.36%
Interest Expense
-155,538
+120.49%
-70,542
-76.40%
-298,967
+2.73%
-291,032
N/A
Interest Income and Expense and Net
-155,399
+121.54%
-70,146
-76.44%
-297,768
+5.73%
-281,642
-19,456.84%
Total Nonoperating Income and Expense
-136,620
-82.77%
-793,007
-93.41%
-12.0M
+20.43%
-10.0M
+170.25%
Income before Taxes
-17.8M
+138.43%
-7.5M
-64.16%
-20.8M
+36.29%
-15.3M
+53.68%
Income Taxes
11,299
N/A
N/A
N/A
35,303
-97.61%
1.5M
+2,513.23%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
-27.0M
+268.07%
-7.3M
-64.84%
-20.8M
-19.63%
-25.9M
+159.58%
Net Income from Continuing Operations Applicable to Common
-17.8M
+138.58%
-7.5M
-64.22%
-20.8M
-19.24%
-25.8M
+164.96%
Basic EPS and Net Income
N/A
N/A
0.02
+106.90%
-0.29
N/A
N/A
N/A
Diluted EPS and Net Income
N/A
N/A
0.02
+106.90%
-0.29
N/A
N/A
N/A
Basic Weighted Average Shares
8.1M
+10.70%
7.3M
-89.90%
72.1M
+21.14%
59.5M
+140.14%
Diluted Weighted Average Shares
8.1M
+10.70%
7.3M
-89.90%
72.1M
+21.14%
59.5M
+140.14%
Balance Sheet
Cash and Cash Equivalents
118,956
-38.66%
193,919
-55.56%
436,383
+366.78%
93,487
-87.55%
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
118,956
-38.66%
193,919
-55.56%
436,383
+366.78%
93,487
-87.55%
Total Current Assets
4.8M
-33.13%
7.2M
-42.52%
12.5M
-9.57%
13.8M
-49.33%
Accumulated Depreciation
5.0M
+5.90%
4.7M
-60.66%
12.0M
+18.20%
10.1M
-0.50%
Property and Plant and Equipment and Net
4.7M
-57.84%
11.0M
-45.64%
20.3M
-10.17%
22.6M
+190.86%
Total Long-Term Assets
5.4M
-70.36%
18.2M
-39.49%
30.1M
-35.76%
46.9M
-20.14%
Total Assets
10.2M
-59.83%
25.4M
-40.38%
42.6M
-29.79%
60.7M
-29.41%
Income Taxes Payable
232,066
-81.42%
1.2M
+0.46%
1.2M
+14.73%
1.1M
+37.57%
Total Short-Term Debt
5.3M
+220.17%
1.6M
-54.27%
3.6M
0.00%
3.6M
-70.13%
Total Current Liabilities
11.9M
-10.76%
13.3M
-30.61%
19.2M
-1.98%
19.6M
-43.07%
Total Long-Term Debt
500,493
+21.78%
410,998
-89.22%
3.8M
+1,227.49%
287,167
-24.50%
Total Long-Term Liabilities
500,493
+21.78%
410,998
-89.74%
4.0M
+613.84%
560,924
+47.48%
Total Liabilities
12.4M
-9.79%
13.7M
-40.82%
23.2M
+15.18%
20.1M
-42.08%
Retained Earnings
-175.0M
+18.22%
-148.1M
+5.21%
-140.7M
+17.39%
-119.9M
-1,654.66%
Total Stockholders Equity
-2.2M
-118.56%
11.7M
-39.85%
19.4M
-52.10%
40.6M
-20.82%
Total Shares Outstanding
14.2M
+95.43%
7.3M
-89.90%
72.1M
0.00%
72.1M
+102.58%
Cash Flow
Cash from Operating Activities
-1.8M
-292.36%
928,644
+117.58%
-5.3M
-41.39%
-9.0M
+1,635.17%
Capital Expenditures
4,824
-35.73%
7,506
-92.31%
97,576
N/A
N/A
N/A
Cash from Investing Activities
-4,334
-20.05%
-5,421
-100.20%
2.7M
+169.29%
-3.9M
-67.38%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
1.7M
+278.91%
-972,105
-133.66%
2.9M
-73.36%
10.8M
+21.37%
Financials Ratio
Gross Margin
3.32%
-70.67%
11.32%
+114.23%
5.28%
-45.67%
9.72%
-4.52%
Operating Margin
-580.26%
+485.99%
-99.02%
+206.14%
-32.35%
+174.53%
-11.78%
-28.64%
Return on Assets
-151.43%
+603.00%
-21.54%
-46.60%
-40.34%
+14.11%
-35.35%
+91.03%
Return on Equity
-566.49%
+1,103.23%
-47.08%
-32.21%
-69.45%
+22.97%
-56.48%
+96.62%
Revenue Growth
-54.82%
-27.09%
-75.18%
+90.80%
-39.41%
-312.95%
18.50%
-98.03%
Current Ratio
0.40
-25.06%
0.54
-17.16%
0.65
-7.74%
0.71
-11.00%
Cash Ratio
0.01
-31.51%
0.01
-35.68%
0.02
+372.92%
0.005
-77.98%
Debt-to-Equity Ratio
-2.65
-1,611.40%
0.18
-53.90%
0.38
+298.64%
0.10
-60.52%
Debt-to-Assets Ratio
0.56
+597.77%
0.08
-53.46%
0.17
+172.10%
0.06
-55.73%

Earnings & Revenue History

Debt-to-Assets

Cash Flow