Elite Express Holding Inc. financial data

Symbol
ETS
Location
23046 Avenida De La Carlota, Suite 600, Laguna Hills, CA
Latest financial report
10-Q - Q3 2025 - Oct 14, 2025

Shares

Label TTM Value / Value Unit Change %
Entity Common Stock, Shares Outstanding 16.7M shares
Common Stock, Shares, Outstanding 16.7M shares
Weighted Average Number of Shares Outstanding, Basic 13.3M shares
Weighted Average Number of Shares Outstanding, Diluted 13.3M shares

Income Statement

Label TTM Value / Value Unit Change %
Revenue from Contract with Customer, Excluding Assessed Tax 634K USD +7.37%
Cost of Revenue 627K USD +1.11%
General and Administrative Expense 152K USD +286%
Operating Income (Loss) -145K USD -110%
Nonoperating Income (Expense) 2.25K USD
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest -143K USD -86.3%
Income Tax Expense (Benefit) 43.3K USD
Net Income (Loss) Attributable to Parent -186K 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 13.6M USD
Accounts Receivable, after Allowance for Credit Loss, Current 55.4K USD
Assets, Current 13.8M USD
Property, Plant and Equipment, Net 212K USD
Intangible Assets, Net (Excluding Goodwill) 501K USD
Goodwill 669K USD
Assets 15.2M USD
Accounts Payable, Current 19.2K USD
Liabilities, Current 270K USD
Deferred Income Tax Liabilities, Net 42.5K USD
Liabilities 313K USD
Retained Earnings (Accumulated Deficit) -807K USD
Stockholders' Equity Attributable to Parent 14.9M USD
Liabilities and Equity 15.2M USD

Popular Metrics

Label TTM Value / Value Unit Change %
Common Stock, Shares Authorized 1B shares
Common Stock, Shares, Issued 16.7M shares
Common Stock, Par or Stated Value Per Share 0 USD/shares
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents 13.6M USD +28888%
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 0.21 pure
Depreciation 50.5K USD -16.6%
Property, Plant and Equipment, Gross 376K USD
Deferred Income Tax Expense (Benefit) 42.5K USD
Deferred Tax Assets, Operating Loss Carryforwards 98.9K USD
Deferred Federal Income Tax Expense (Benefit) 35.5K USD
Current Income Tax Expense (Benefit) 800 USD
Unrecognized Tax Benefits 0 USD
Additional Paid in Capital 15.7M USD
Current State and Local Tax Expense (Benefit) 800 USD
Deferred Tax Assets, Net of Valuation Allowance 98.9K USD
Deferred State and Local Income Tax Expense (Benefit) 7.08K USD