Elite Express Holding Inc. financial data

Symbol
ETS on Nasdaq
Location
Laguna Hills, CA
Fiscal year end
30 November
Latest financial report
10-Q - Q3 2025 - 14 Oct 2025

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 16,716,672 shares
Common Stock, Shares, Outstanding 16,716,672 shares
Weighted Average Number of Shares Outstanding, Basic 13,288,411 shares
Weighted Average Number of Shares Outstanding, Diluted 13,288,411 shares

Income Statement

Label TTM Value / Value Unit Change %
Revenue from Contract with Customer, Excluding Assessed Tax $633,865 USD 7.4%
Cost of Revenue $627,048 USD 1.1%
General and Administrative Expense $151,600 USD 286%
Operating Income (Loss) $144,783 USD -110%
Nonoperating Income (Expense) $2,248 USD
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $142,535 USD -86%
Income Tax Expense (Benefit) $43,346 USD
Net Income (Loss) Attributable to Parent $185,881 USD -143%
Earnings Per Share, Basic -0.01 USD/shares
Earnings Per Share, Diluted -0.01 USD/shares

Balance Sheet

Label TTM Value / Value Unit Change %
Cash and Cash Equivalents, at Carrying Value $13,553,137 USD
Accounts Receivable, after Allowance for Credit Loss, Current $55,440 USD
Assets, Current $13,809,335 USD
Property, Plant and Equipment, Net $212,429 USD
Intangible Assets, Net (Excluding Goodwill) $501,400 USD
Goodwill $668,858 USD
Assets $15,192,022 USD
Accounts Payable, Current $19,155 USD
Liabilities, Current $270,106 USD
Deferred Income Tax Liabilities, Net $42,546 USD
Liabilities $312,652 USD
Retained Earnings (Accumulated Deficit) $807,493 USD
Stockholders' Equity Attributable to Parent $14,879,370 USD
Liabilities and Equity $15,192,022 USD

Popular Metrics

Label TTM Value / Value Unit Change %
Common Stock, Shares Authorized 1,000,000,000 shares
Common Stock, Shares, Issued 16,716,672 shares
Common Stock, Par or Stated Value Per Share 0 USD/shares
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents $13,553,137 USD 28888%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 pure
Depreciation $50,532 USD -17%
Property, Plant and Equipment, Gross $375,820 USD
Deferred Income Tax Expense (Benefit) $42,546 USD
Deferred Tax Assets, Operating Loss Carryforwards $98,922 USD
Deferred Federal Income Tax Expense (Benefit) $35,468 USD
Current Income Tax Expense (Benefit) $800 USD
Unrecognized Tax Benefits $0 USD
Additional Paid in Capital $15,686,846 USD
Current State and Local Tax Expense (Benefit) $800 USD
Deferred Tax Assets, Net of Valuation Allowance $98,922 USD
Deferred State and Local Income Tax Expense (Benefit) $7,078 USD