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$22.18M
Revenue
$-496.92K
Net Income
-
Gross Margin
-3.13%
Op. Margin
$2.40M
Free Cash Flow
Financial Statements Quarterly (10-Q)
Showing 13 of 43 quarterly reports available
Breakdown Q1 2026
(Oct 31, 2025)
Q4 2025
(Jul 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2025
(Oct 31, 2024)
Q4 2024
(Jul 31, 2024)
Q3 2024
(Apr 30, 2024)
Q2 2024
(Jan 31, 2024)
Q1 2024
(Oct 31, 2023)
Q4 2023
(Jul 31, 2023)
Q3 2023
(Apr 30, 2023)
Q2 2023
(Jan 31, 2023)
Q1 2023
(Oct 31, 2022)
+ Total Revenue $5.25M $5.65M $5.63M $5.64M $5.54M $5.49M $5.36M $5.41M $5.32M $5.41M $5.56M $5.84M $5.77M
Revenue Growth % (YoY) -5.2% 3.0% 5.0% 4.2% 4.0% 1.6% -3.6% -7.2% -7.7% nan% nan% nan% nan%
Operating Expenses $5.74M $5.79M $5.52M $5.83M $5.49M $5.57M $5.52M $5.74M $5.38M $5.52M $5.59M $5.79M $5.45M
+ Operating Income $-488.18K $-137.49K $113.11K $-182.12K $52.17K $-83.71K $-156.70K $-328.05K $-51.65K $-117.88K $-24.04K $50.01K $315.59K
Operating Margin % -9.3% -2.4% 2.0% -3.2% 0.9% -1.5% -2.9% -6.1% -1.0% -2.2% -0.4% 0.9% 5.5%
Interest Expense - - - - - - - - $41.57K $52.33K $44.73K $71.04K $62.66K
Other Income/Expense $9.15K $3.49K $-3.33K $-21.56K $-19.51K $77.63K $-39.18K $233.99K $-195.89K $-103.18K $-34.12K $9.73K $-241.07K
Income Before Tax $-479.03K $-134.00K $109.78K $-203.68K $32.66K $-6.08K $-195.88K $-94.06K $-247.54K $-221.06K $-58.16K $59.74K $74.52K
Income Tax Expense $-145.00K $-42.00K $23.00K $-46.00K $6.00K $25.00K $-111.00K $4.00K $-55.00K $-73.00K $-19.00K $15.00K $15.00K
+ Net Income $-334.03K $-92.00K $86.78K $-157.68K $26.66K $-31.09K $-84.88K $-98.06K $-192.54K $-148.06K $-39.16K $44.74K $59.52K
Net Margin % -6.4% -1.6% 1.5% -2.8% 0.5% -0.6% -1.6% -1.8% -3.6% -2.7% -0.7% 0.8% 1.0%
Basic EPS -0.17 -0.05 0.04 -0.08 0.01 -0.01 -0.04 -0.04 -0.10 -0.07 -0.02 0.02 0.03
Diluted EPS -0.17 -0.05 0.04 -0.08 0.01 -0.01 -0.04 -0.04 -0.10 -0.07 -0.02 0.02 0.03
Basic Shares Outstanding 2.0M - 2.0M 2.0M 2.0M - 2.0M 2.0M 2.0M - 2.0M 2.0M 2.0M
Diluted Shares Outstanding 2.0M - 2.0M 2.0M 2.0M - 2.0M 2.0M 2.0M - 2.0M 2.0M 2.0M
Breakdown Q1 2026
(Oct 31, 2025)
Q4 2025
(Jul 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2025
(Oct 31, 2024)
Q4 2024
(Jul 31, 2024)
Q3 2024
(Apr 30, 2024)
Q2 2024
(Jan 31, 2024)
Q1 2024
(Oct 31, 2023)
Q4 2023
(Jul 31, 2023)
Q3 2023
(Apr 30, 2023)
Q2 2023
(Jan 31, 2023)
Q1 2023
(Oct 31, 2022)
Cash & Cash Equivalents $2.19M $748.60K $2.28M $1.49M $2.32M $1.24M $1.17M $691.51K $2.34M $1.22M $2.36M $1.35M $2.61M
Accounts Receivable $3.81M $3.96M $3.55M $3.93M $3.42M $3.58M $3.29M $3.14M $3.00M $3.04M $2.61M $2.58M $2.47M
Other Current Assets $1.80M - $1.70M $2.73M $1.69M - $1.60M $2.49M $1.51M - $1.28M $2.37M $1.43M
Property Plant & Equipment $48.53M $48.75M $48.54M $47.94M $48.18M $48.16M $48.18M $47.43M $47.30M $47.42M $47.78M $48.04M $48.29M
Total Assets $88.71M $88.05M $87.86M $88.35M $88.49M $89.53M $90.43M $90.58M $90.98M $91.92M $92.46M $92.18M $93.38M
Deferred Tax Liabilities $3.89M $4.03M $4.08M $4.05M $4.10M $4.09M $4.07M $4.18M $4.17M $4.23M $4.30M $4.32M $4.31M
Total Liabilities $36.28M $35.29M $35.00M $35.58M $35.57M $36.63M $37.50M $37.57M $37.87M $38.61M $39.00M $38.69M $39.93M
Common Stock $2.18M $2.18M $2.18M $2.18M $2.18M $2.18M $2.18M $2.18M $2.18M $2.18M $2.18M $2.18M $2.18M
Retained Earnings $48.19M $48.53M $48.62M $48.53M $48.69M $48.66M $48.69M $48.78M $48.88M $49.07M $49.22M $49.26M $49.21M
Treasury Stock - - - - - - - - - - $1.29M $1.29M $1.29M
Total Stockholders Equity $52.43M $52.76M $52.85M $52.77M $52.92M $52.90M $52.93M $53.01M $53.11M $53.30M $53.45M $53.49M $53.45M
Total Liabilities & Equity $88.71M $88.05M $87.86M $88.35M $88.49M $89.53M $90.43M $90.58M $90.98M $91.92M $92.46M $92.18M $93.38M
Breakdown Q1 2026
(Oct 31, 2025)
Q4 2025
(Jul 31, 2025)
Q3 2025
(Apr 30, 2025)
Q2 2025
(Jan 31, 2025)
Q1 2025
(Oct 31, 2024)
Q4 2024
(Jul 31, 2024)
Q3 2024
(Apr 30, 2024)
Q2 2024
(Jan 31, 2024)
Q1 2024
(Oct 31, 2023)
Q4 2023
(Jul 31, 2023)
Q3 2023
(Apr 30, 2023)
Q2 2023
(Jan 31, 2023)
Q1 2023
(Oct 31, 2022)
Net Income $-334.03K $-92.00K $86.78K $-131.02K $26.66K $-31.09K $-84.88K $-98.06K $-192.54K $-148.06K $65.09K $44.74K $59.52K
Depreciation & Amortization $472.26K $453.39K $1.35M $445.27K $444.07K $438.55K $429.21K $429.26K $428.26K $425.04K $422.21K $841.31K $418.50K
Change in Receivables $-142.86K $445.77K $-29.76K $354.44K $-159.66K $303.52K $211.65K $65.40K $-74.38K $411.19K $-223.53K $-232.06K $-365.85K
Operating Cash Flow $1.92M $-827.22K $3.35M $1.42M $1.80M $-1.42M $2.85M $888.45K $1.76M $-1.04M $3.26M $1.77M $2.54M
Capital Expenditure $411.35K $669.21K $1.72M $662.85K $460.10K $421.32K $2.06M $888.99K $312.73K $59.20K $987.10K $821.33K $648.12K
Purchases of Investments - - - - - - $119.58K $123.04K - - $62.86K $66.19K -
Investing Cash Flow $-411.35K $-669.21K $-1.72M $-662.85K $-460.10K $1.82M $-1.88M $-712.02K $-312.73K $228.09K $-1.05M $-887.52K $-648.12K
Debt Repayment $40.53K $40.13K $615.07K $575.34K $336.06K $332.48K $975.59K $646.72K $321.57K $318.28K $933.91K $618.83K $307.70K
Financing Cash Flow $-40.53K $-40.13K $-615.07K $-575.34K $-336.06K $-332.48K $-975.59K $-646.72K $-321.57K $-318.28K $-933.91K $-618.83K $-307.70K
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Oct 31, 2025
Condensed Consolidated Statements of Operations
Description Oct 31, 2025
Current Prior Year
Total Revenue $5.25M $5.54M
Operating Expenses $5.74M $5.49M
Operating Income $-488.18K $52.17K
Other Income/Expense $9.15K $-19.51K
Income Before Tax $-479.03K $32.66K
Income Tax Expense $-145.00K $6.00K
Net Income $-334.03K $26.66K
Basic EPS -0.17 0.01
Diluted EPS -0.17 0.01
Basic Shares Outstanding $2.02M $2.02M
Diluted Shares Outstanding $2.02M $2.02M
Condensed Consolidated Balance Sheets
Description Oct 31, 2025 Jul 31, 2025
Cash & Cash Equivalents $2.19M $748.60K
Accounts Receivable $3.81M $3.96M
Other Current Assets $1.80M $3.29M
Property Plant & Equipment $48.53M $48.75M
Total Assets $88.71M $88.05M
Deferred Tax Liabilities $3.89M $4.03M
Total Liabilities $36.28M $35.29M
Common Stock $2.18M $2.18M
Retained Earnings $48.19M $48.53M
Total Stockholders Equity $52.43M $52.76M
Total Liabilities & Equity $88.71M $88.05M
Condensed Consolidated Statements of Cash Flows
Description Oct 31, 2025
Current Prior Year
Net Income $-334.03K $26.66K
Depreciation & Amortization $472.26K $444.07K
Change in Receivables $-142.86K $-159.66K
Operating Cash Flow $1.92M $1.80M
Capital Expenditure $411.35K $460.10K
Investing Cash Flow $-411.35K $-460.10K
Debt Repayment $40.53K $336.06K
Financing Cash Flow $-40.53K $-336.06K

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-Q filings.

Quarterly data represents single quarter results (Q1-Q4). Some items may show year-to-date values if quarterly breakdown is unavailable.

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