• $1.8M
    Market Cap
  • -31.93%
    1-Year Change
  • Waste Management
    Industry
Annual
Quarterly
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Income Statement
Total Operating Revenue
3.2M
+10.99%
2.9M
-29.93%
4.1M
+18.96%
3.5M
+19.43%
Cost of Revenue
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Gross Profit
3.2M
+10.99%
2.9M
-29.93%
4.1M
+18.96%
3.5M
+422.36%
Sales and Marketing Expense
N/A
N/A
N/A
N/A
1.3M
+23.52%
1.0M
-16.78%
Research and Development Expense
0
N/A
0
N/A
0
N/A
N/A
N/A
Depreciation and Amortization Expense
3,200
-85.84%
22,600
-75.11%
90,800
-32.24%
134,000
-16.41%
Total Operating Expenses
5.3M
+16.55%
4.6M
-26.29%
6.2M
+47.52%
4.2M
-16.89%
Operating Profit
-1.0M
-38.88%
-1.7M
-19.04%
-2.1M
+182.43%
-736,300
-65.89%
Interest Income
N/A
N/A
20,400
N/A
N/A
N/A
N/A
N/A
Interest Expense
-12,000
-98.63%
-877,100
+8.81%
-806,100
+9.14%
-738,600
-19.18%
Interest Income and Expense and Net
-12,000
-98.60%
-856,700
+6.28%
-806,100
+9.14%
-738,600
-19.18%
Total Nonoperating Income and Expense
-782,000
-8.72%
-856,700
+35.55%
-632,000
-165.57%
963,900
+259.24%
Income before Taxes
-1.8M
-28.71%
-2.5M
-6.32%
-2.7M
-1,291.34%
227,600
+110.54%
Income Taxes
520,000
+4.00%
500,000
-12.28%
570,000
+926.09%
-69,000
-112.04%
Extraordinary Items
0
N/A
0
N/A
0
N/A
0
N/A
Net Income
-1.8M
-24.02%
-2.4M
-10.13%
-2.6M
-608.04%
519,700
+119.04%
Net Income from Continuing Operations Applicable to Common
-1.8M
-28.71%
-2.5M
-6.32%
-2.7M
-924.41%
328,900
+111.90%
Basic EPS and Net Income
-0.03
-25.00%
-0.04
0.00%
-0.04
-500.00%
0.01
+125.00%
Diluted EPS and Net Income
-0.03
-25.00%
-0.04
0.00%
-0.04
-500.00%
0.01
+125.00%
Basic Weighted Average Shares
65.1M
0.00%
65.1M
0.00%
65.1M
0.00%
65.1M
+1.53%
Diluted Weighted Average Shares
65.1M
0.00%
65.1M
0.00%
65.1M
-0.14%
65.2M
+1.67%
Balance Sheet
Cash and Cash Equivalents
537,100
+827.63%
57,900
+169.30%
21,500
-88.61%
188,800
+299.15%
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
537,100
+827.63%
57,900
+169.30%
21,500
-88.61%
188,800
+299.15%
Total Current Assets
1.2M
+116.97%
568,200
-36.58%
895,900
-14.02%
1.0M
+31.82%
Accumulated Depreciation
736,900
+1.14%
728,600
-14.97%
856,900
-34.52%
1.3M
-43.85%
Property and Plant and Equipment and Net
44,000
+30.95%
33,600
-86.86%
255,700
-40.95%
433,000
-20.99%
Total Long-Term Assets
40,000
0.00%
40,000
-0.50%
40,200
-0.99%
40,600
-19.60%
Total Assets
1.5M
+71.29%
851,000
-48.25%
1.6M
-26.50%
2.2M
+0.92%
Income Taxes Payable
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Total Short-Term Debt
7.4M
+15.76%
6.4M
+8.92%
5.8M
+26.08%
4.6M
-13.78%
Total Current Liabilities
14.5M
+19.33%
12.2M
+15.87%
10.5M
+22.87%
8.5M
-19.34%
Total Long-Term Debt
1.8M
-0.32%
1.8M
-0.28%
1.8M
+14.17%
1.6M
+5,245.21%
Total Long-Term Liabilities
1.9M
+1,216.95%
145,100
-33.26%
217,400
-97.35%
8.2M
+2,350.88%
Total Liabilities
16.4M
+16.05%
14.1M
+12.64%
12.6M
+20.31%
10.4M
-4.68%
Retained Earnings
-36.2M
+5.24%
-34.4M
+7.41%
-32.0M
+8.99%
-29.4M
-1.11%
Total Stockholders Equity
-13.0M
+14.63%
-11.3M
+26.46%
-9.0M
+41.74%
-6.3M
-5.12%
Total Shares Outstanding
65.1M
0.00%
65.1M
0.00%
65.1M
0.00%
65.1M
0.00%
Cash Flow
Cash from Operating Activities
-436,100
-53.48%
-937,500
-8.45%
-1.0M
-33.83%
-1.5M
-8.44%
Capital Expenditures
22,700
+52.35%
14,900
-19.02%
18,400
+513.33%
3,000
-97.72%
Cash from Investing Activities
36,800
-88.63%
323,600
+3,998.80%
-8,300
-104.39%
189,100
+17.82%
Dividends Paid
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash from Financing Activities
878,500
+35.09%
650,300
-24.82%
865,000
-42.33%
1.5M
+22.72%
Financials Ratio
Gross Margin
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Operating Margin
-31.97%
-44.93%
-58.06%
+15.53%
-50.25%
+137.41%
-21.17%
-71.44%
Return on Assets
-156.17%
-17.88%
-190.17%
+39.79%
-136.04%
-682.95%
23.34%
+122.57%
Return on Equity
14.82%
-36.61%
23.37%
-32.32%
34.53%
+531.67%
-8.00%
-116.00%
Revenue Growth
10.99%
+136.74%
-29.93%
-257.84%
18.96%
-2.42%
19.43%
+160.13%
Current Ratio
0.09
+81.62%
0.05
-45.20%
0.09
-30.06%
0.12
+63.45%
Cash Ratio
0.04
+670.83%
0.005
+128.57%
0.002
-90.50%
0.02
+391.11%
Debt-to-Equity Ratio
-0.71
-2.17%
-0.72
-15.63%
-0.86
-13.22%
-0.99
+21.98%
Debt-to-Assets Ratio
6.31
-34.53%
9.64
+106.19%
4.67
+67.33%
2.79
+14.67%

Earnings & Revenue History

Debt-to-Assets

Cash Flow