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Income Statement
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Cash Flow
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Balance Sheet
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Ratios
Income Overview
Revenue
$726,829
Net Income
-$2,532,942
Net Profit Margin
-348.49%
EPS
-$0.15
Unit: Dollar
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Page 1
Quarterly
123
Page 1
Income Statement
2026-05-31
2026-02-28
2025-11-30
2025-08-31
Revenue
726,829
805,298
764,353*
633,865
Cost of service
67,041
91,255
82,169*
56,974
Cost of labor
343,973
386,961
417,253*
347,945
Depreciation and amortization
33,744
16,528
61,310*
64,332
Fuel
117,157
105,109
118,788*
94,654
Maintenance and repairs
83,877
48,080
87,073*
63,143
Total cost of revenue
645,792
647,933
766,593*
627,048
Gross profit (gain)
81,037
157,365
-2,240*
6,817
R&d expenses
2,150,000
-
230,693*
-
General and administrative expenses
706,072
464,606
1,836,563*
151,600
Total operating expenses
2,856,072
464,606
2,067,256*
151,600
Loss from operations
-2,775,035
-307,241
-2,069,496*
-144,783
Interest income, net
216,101
198,737
200,694.75*
2,248
Other income, net
25,992
-
5,321.25*
-
Total other income, net
242,093
198,737
206,016*
2,248
Loss before income tax benefit
-2,532,942
-108,504
-1,863,480*
-142,535
Income tax expense (benefit)
-
1,600
-235,136*
43,346
Net loss
-2,532,942
-110,104
-1,628,344
-185,881
Basic EPS
-0.15
-0.01
-0.111
-0.01
Diluted EPS
-0.15
-0.01
-0.111
-0.01
Basic Average Shares
16,716,672
16,716,672
14,647,947
13,288,411
Diluted Average Shares
16,716,672
16,716,672
14,647,947
13,288,411
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
Net loss
-$2,532,942
Interest income, net
$216,101
Other income, net
$25,992
Loss before income
tax benefit
-$2,532,942
Total other income,
net
$242,093
Revenue
$726,829
Loss from operations
-$2,775,035
Gross profit (gain)
$81,037
Total cost of revenue
$645,792
Total operating
expenses
$2,856,072
Cost of labor
$343,973
Fuel
$117,157
Maintenance and repairs
$83,877
Cost of service
$67,041
Depreciation and
amortization
$33,744
R&d expenses
$2,150,000
General and
administrative expenses
$706,072
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Elite Express Holding Inc. (ETS)
Elite Express Holding Inc. (ETS)