Trutankless, Inc. (TKLSD)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312023-Sep-302023-Jun-302023-Mar-312022-Dec-312022-Sep-302022-Jun-302022-Mar-312021-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q3-FY2023Q2-FY2023Q1-FY2023Q4-FY2022Q3-FY2022Q2-FY2022Q1-FY2022Q4-FY2021Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014Q4-FY2013
Close Price of Common Stock
Market Cap of Common Stock
QoQ%
YoY%
Common Shares Outstanding132,108,178132,108,178131,708,178130,773,178128,608,178113,008,17893,326,51143,873,23038,773,23022,857,85022,857,85020,573,45020,367,47720,348,72720,387,66720,387,66720,217,5779,225,62161,742,05154,113,96654,287,96244,174,30740,684,54038,513,90635,923,90232,702,40631,734,90630,310,90228,779,90227,924,84226,419,84225,652,34225,147,34223,722,34221,884,18621,478,18619,350,18216,934,29714,754,62011,113,6478,152,460
QoQ%.00%.30%.72%1.68%13.80%21.09%112.72%13.15%69.63%.00%11.10%1.01%.09%(.19%).00%.84%(85.06%)14.10%(.32%)22.90%8.58%5.64%7.21%9.85%3.05%4.70%5.32%3.06%5.70%2.99%2.01%6.01%8.40%1.89%.00%(100.00%).00%.00%.00%(100.00%).00%(100.00%)32.76%36.32%(16.79%)
YoY%2.72%16.90%41.13%198.07%231.69%394.40%308.29%113.25%90.37%12.33%12.12%.91%.74%119.15%(79.12%)51.76%40.51%51.12%35.08%28.20%27.06%24.82%17.11%20.12%18.16%14.45%17.72%20.73%19.43%.00%22.60%.00%.00%.00%14.27%.00%(100.00%)(100.00%)107.72%(100.00%)127.08%36.32%.00%
Price to Sales
Price to Earnings
Price to Book
Total Revenue223,950$94,454$430,087$51,065$179,701$11,584$80$2,704$180$585$48,369$4,627$4,332$15,680$46,661$16,557$9,976$172,838$222,007$361,008$538,702$539,561$407,758$442,781$419,894$638,275$407,160$351,413$354,339$425,046$306,354$131,364$142,831$115,308$163,005$84,775$66,278$115,524$113,221$39,576$51,803$60,904$59,982$109,623$51,281$18,026$
QoQ%137.10%(78.04%)742.23%(71.58%)1,451.29%(97.04%)1,402.22%(69.23%)(98.79%)945.36%6.81%(72.37%)(66.40%)181.82%65.97%(94.23%)(22.15%)(38.50%)(32.99%)(.16%)32.32%(7.91%)5.45%(34.21%)56.76%15.86%(.83%)(16.64%)38.74%133.21%(8.03%)23.87%(29.26%)92.28%27.91%(42.63%)2.03%186.09%(23.60%)(14.94%)1.54%(45.28%)113.77%184.48%
YoY%24.62%715.38%63,731.25%6,545.75%6,335.56%(99.84%)(41.56%)(95.85%)(96.27%)3.66%(72.05%)(56.58%)(90.93%)(78.98%)(95.41%)(98.15%)(67.97%)(45.55%)(18.47%)28.30%(15.47%).15%26.00%18.50%50.17%32.91%167.51%148.08%268.62%87.94%54.96%115.50%(.19%)43.97%114.21%27.94%89.68%88.76%(63.90%)1.02%237.87%
TTM799,556$755,307$672,437$3,549$51,839$53,762$57,914$73,008$71,300$83,230$88,874$246,032$421,378$765,829$1,294,555$1,661,278$1,847,029$1,928,802$1,809,994$1,908,708$1,908,110$1,816,742$1,751,187$1,537,958$1,437,152$1,217,103$1,005,595$695,857$552,508$505,919$429,366$429,582$379,798$334,599$320,124$265,504$212,265$282,312$281,790$238,912$
TTM_QoQ%5.86%12.32%(93.15%)(3.58%)(7.17%)(20.68%)2.40%(14.33%)(6.35%)(63.88%)(41.61%)(44.98%)(40.84%)(22.08%)(10.06%)(4.24%)6.56%(5.17%).03%5.03%3.74%13.86%7.01%18.08%21.03%44.51%25.95%9.21%17.83%(.05%)13.11%13.51%4.52%20.57%25.08%(24.81%).19%17.95%
TTM_YoY%(95.14%)(27.30%)(35.41%)(34.84%)(70.33%)(83.08%)(89.13%)(93.14%)(85.19%)(77.19%)(60.30%)(28.48%)(12.96%)(3.20%)6.17%3.36%24.11%32.77%49.27%74.14%121.02%160.11%140.57%134.21%61.99%45.47%51.20%34.13%61.80%78.93%18.52%13.60%11.13%
Gross Margin23.77%19.06%24.25%(220.92%)35.74%100.00%12,881.25%(278.14%)100.00%100.00%(820.30%)(146.21%)15.70%56.94%138.50%65.80%51.08%21.84%7.36%14.33%(.89%)54.31%(6.39%)17.71%(10.69%)26.62%(63.52%)13.38%(16.27%)24.37%23.24%19.55%11.92%44.54%(63.56%)14.84%21.04%14.18%(22.18%)(4.11%)(63.18%)(27.96%)14.63%(86.41%)(155.32%)(198.74%)
QoQ4.71%(5.19%)245.16%(256.65%)(64.26%)13,159.39%(378.14%).00%1.56%(674.10%)(161.90%)(41.24%)(81.56%)72.71%14.71%29.24%14.48%(6.97%)15.22%(55.20%)60.70%(24.11%)28.40%(37.31%)90.14%(76.91%)29.65%(40.64%)1.14%3.69%7.63%(32.62%)108.10%(78.40%)(6.20%)6.86%36.36%(18.07%)59.07%(35.22%)(42.59%)101.03%68.91%43.42%
YoY(11.97%)(80.94%)(13,102.17%)313.88%.00%12,782.81%(131.94%)84.30%43.06%(958.81%)(212.00%)(35.39%)35.10%131.14%51.47%51.97%(32.47%)13.75%(3.38%)9.80%27.69%57.13%4.33%5.58%2.25%(86.76%)(6.16%)(28.19%)(20.17%)86.80%4.71%(9.12%)30.36%(41.38%)18.95%84.22%42.14%(36.81%)82.30%92.14%170.78%
Operating Income(675,073$)(981,818$)(1,380,413$)(1,878,998$)(2,056,022$)(775,022$)(510,002$)130,012$(597,341$)(306,254$)(568,785$)(835,977$)(1,000,428$)(1,096,910$)(1,226,774$)(6,424,988$)(2,137,763$)(747,848$)(1,724,727$)(1,670,746$)(912,577$)(3,826,519$)(480,731$)5,819,484$(592,202$)(932,873$)(950,611$)
QoQ%31.24%28.88%26.54%8.61%(165.29%)(51.97%)(492.27%)121.77%(95.05%)46.16%31.96%16.44%8.80%10.59%80.91%(200.55%)(185.86%)56.64%(3.23%)(83.08%)76.15%(695.98%)(108.26%)1,082.69%36.52%1.87%
YoY%67.17%(26.68%)(170.67%)(1,545.25%)(244.20%)(153.07%)10.34%115.55%40.29%72.08%53.64%86.99%53.20%(46.68%)28.87%(284.56%)(134.26%)80.46%(258.77%)(128.71%)(54.10%)(310.19%)49.43%
TTM(4,916,302$)(6,297,251$)(6,090,455$)(5,220,044$)(3,211,034$)(1,752,353$)(1,283,585$)(1,342,368$)(2,308,357$)(2,711,444$)(3,502,100$)(4,160,089$)(9,749,100$)(10,886,435$)(10,537,373$)(11,035,326$)(6,281,084$)(5,055,898$)(8,134,569$)(6,890,573$)599,657$920,032$3,813,678$3,343,798$
TTM_QoQ%21.93%(3.40%)(16.67%)(62.57%)(83.24%)(36.52%)4.38%41.85%14.87%22.58%15.82%57.33%10.45%(3.31%)4.51%(75.69%)(24.23%)37.85%(18.05%)(1,249.09%)(34.82%)(75.88%)14.05%
TTM_YoY%(53.11%)(259.36%)(374.49%)(288.87%)(39.11%)35.37%63.35%67.73%76.32%75.09%66.77%62.30%(55.21%)(115.32%)(29.54%)(60.15%)(1,147.45%)(649.54%)(313.30%)(306.07%)
Operating Margin(301.44%)(1,039.47%)(320.96%)(3,679.62%)(1,144.14%)(6,690.45%)162,515.00%(22,091.01%)(170,141.11%)(97,228.21%)(1,728.33%)(21,621.53%)(25,321.10%)(7,823.81%)(13,769.50%)(12,911.54%)(7,496.47%)(997.89%)(752.57%)(252.79%)(710.32%)(89.10%)1,427.19%(133.75%)(222.17%)(148.93%)
QoQ738.03%(718.51%)3,358.66%(2,535.49%)5,546.32%184,606.01%148,050.10%(72,912.91%)(95,499.87%)19,893.19%3,699.57%(17,497.29%)5,945.69%(857.97%)(5,415.06%)(6,498.59%)(245.32%)(499.78%)457.54%(621.23%)(1,516.29%)1,560.94%88.42%(73.24%)
YoY842.70%5,650.99%(166,194.62%)20,946.88%163,450.66%164,243.33%(469.49%)(144,820.01%)(89,404.39%)12,041.17%(8,709.99%)(17,824.63%)(6,825.93%)(13,016.94%)(12,658.75%)(6,786.15%)(908.79%)(2,179.76%)(119.04%)(488.15%)59.84%
Net Income(918,110$)(1,244,721$)(1,595,881$)(5,277,237$)(6,397,618$)1,893,905$(405,152$)(4,109,301$)732,490$1,948,418$(722,081$)(996,656$)(937,384$)(1,420,327$)(1,425,873$)(11,270,919$)(2,423,504$)(1,408,401$)(2,276,946$)(2,235,619$)(1,224,810$)(3,604,511$)(3,502,149$)(1,724,777$)(785,630$)(1,121,180$)(1,261,643$)(1,528,560$)(890,827$)(721,478$)(394,752$)(1,405,491$)(371,907$)(620,191$)(481,795$)(621,110$)(802,802$)(788,086$)(1,060,836$)(1,092,427$)(823,398$)(1,362,628$)(1,013,908$)(1,498,788$)(1,156,523$)(2,613,662$)(1,963,781$)(261,413$)
QoQ%26.24%22.00%69.76%17.51%(437.80%)567.46%90.14%(661.00%)(62.41%)369.83%27.55%(6.32%)34.00%.39%87.35%(365.07%)(72.08%)38.15%(1.85%)(82.53%)66.02%(2.92%)(103.05%)(119.54%)29.93%11.13%17.46%(71.59%)(23.47%)(82.77%)71.91%(277.92%)40.03%(28.73%)22.43%22.63%(1.87%)25.71%2.89%(32.67%)39.57%(34.39%)32.35%(29.59%)55.75%(33.09%)(651.22%)65.24%
YoY%85.65%(165.72%)(293.90%)(28.42%)(973.41%)(2.80%)43.89%(312.31%)178.14%237.18%49.36%91.16%61.32%(.85%)37.38%(404.15%)(97.87%)60.93%34.98%(29.62%)(55.90%)(221.49%)(177.59%)(12.84%)11.81%(55.40%)(219.60%)(8.76%)(139.53%)(16.33%)18.07%(126.29%)53.67%21.30%54.58%43.14%2.50%42.16%(4.63%)27.11%28.80%47.87%48.37%(473.34%)(53.77%)21.26%
TTM(9,035,949$)(14,515,457$)(11,376,831$)(10,186,102$)(9,018,166$)(1,888,058$)(1,833,545$)(2,150,474$)962,171$(707,703$)(4,076,448$)(4,780,240$)(15,054,503$)(16,540,623$)(16,528,697$)(17,379,770$)(8,344,470$)(7,145,776$)(9,341,886$)(10,567,089$)(10,056,247$)(9,617,067$)(7,133,736$)(4,893,230$)(4,697,013$)(4,802,210$)(4,402,508$)(3,535,617$)(3,412,548$)(2,893,628$)(2,792,341$)(2,879,384$)(2,095,003$)(2,525,898$)(2,693,793$)(3,272,834$)(3,744,151$)(3,764,747$)(4,339,289$)(4,292,361$)(4,698,722$)(5,031,847$)(6,282,881$)(7,232,754$)(5,995,379$)(5,590,964$)
TTM_QoQ%37.75%(27.59%)(11.69%)(12.95%)(377.64%)(2.97%)14.74%(323.50%)235.96%82.64%14.72%68.25%8.99%(.07%)4.90%(108.28%)(16.78%)23.51%11.60%(5.08%)(4.57%)(34.81%)(45.79%)(4.18%)2.19%(9.08%)(24.52%)(3.61%)(17.93%)(3.63%)3.02%(37.44%)17.06%6.23%17.69%12.59%.55%13.24%(1.09%)8.65%6.62%19.91%13.13%(20.64%)(7.23%)
TTM_YoY%(.20%)(668.80%)(520.48%)(373.67%)(1,037.27%)(166.79%)55.02%55.01%106.39%95.72%75.34%72.50%(80.41%)(131.47%)(76.93%)(64.47%)17.02%25.70%(30.95%)(115.95%)(114.10%)(100.26%)(62.04%)(38.40%)(37.64%)(65.96%)(57.66%)(22.79%)(62.89%)(14.56%)(3.66%)12.02%44.05%32.91%37.92%23.75%20.32%25.18%30.94%40.65%21.63%10.00%
Profit Margin(409.96%)(1,317.81%)(371.06%)(10,334.35%)(3,560.15%)16,349.32%(5,136,626.25%)27,089.13%1,082,454.44%(123,432.65%)(2,060.53%)(20,259.00%)(32,786.87%)(9,093.58%)(24,154.90%)(14,637.34%)(14,117.89%)(1,317.39%)(1,007.00%)(339.28%)(669.11%)(649.07%)(422.99%)(177.43%)(267.02%)(197.66%)(375.42%)(253.50%)(203.61%)(92.87%)(458.78%)(283.11%)(434.21%)(417.83%)(381.04%)(946.98%)(1,189.06%)(918.28%)(964.86%)(2,080.55%)(2,630.40%)(1,664.76%)(2,498.73%)(1,055.00%)(5,096.75%)(10,894.16%)
QoQ907.85%(946.75%)9,963.29%(6,774.21%)(19,909.46%)(5,163,715.38%)(1,055,365.32%)1,205,887.09%(121,372.12%)18,198.48%12,527.86%(23,693.29%)15,061.32%(9,517.56%)(519.45%)(12,800.51%)(310.38%)(667.73%)329.84%(20.04%)(226.08%)(245.56%)89.58%(69.35%)177.76%(121.92%)(49.89%)(110.74%)365.91%(175.67%)151.10%(16.38%)(36.80%)565.94%242.08%(270.78%)46.58%1,115.69%549.86%(965.64%)833.97%(1,443.73%)4,041.75%5,797.41%
YoY3,150.18%(17,667.13%)5,126,291.90%(30,649.27%)(1,066,105.13%)(5,134,565.72%)47,348.13%1,115,241.31%(114,339.07%)22,094.38%(5,621.66%)(18,668.97%)(7,776.19%)(23,147.90%)(14,298.06%)(13,448.78%)(668.31%)(584.01%)(161.84%)(402.10%)(451.41%)(47.57%)76.07%(63.40%)(104.79%)83.36%29.61%230.60%324.96%(77.74%)663.87%754.85%500.45%583.83%1,133.57%1,441.34%746.48%1,533.87%(1,025.55%)2,466.34%9,229.39%
Equity to Common Shareholders(9,325,365$)(8,428,255$)(7,400,034$)(6,346,640$)(5,034,450$)(6,257,808$)(7,492,867$)(7,446,965$)(6,747,120$)(6,735,408$)(6,274,201$)(5,533,269$)(5,187,543$)(4,731,334$)(4,171,497$)(3,893,785$)5,475,660$6,115,113$6,425,493$(2,363,482$)(1,399,167$)(2,014,166$)(2,771,392$)(3,027,690$)(2,426,257$)(2,216,377$)(1,776,175$)(1,955,846$)(1,639,777$)(1,433,632$)(1,291,634$)(1,433,632$)(1,269,419$)(1,236,012$)(836,420$)(626,625$)(514,332$)(666,109$)(404,842$)(267,006$)(295,080$)(90,266$)12,411$399,845$72,919$686,778$651,189$637,060$
QoQ(897,110$)(1,028,221$)(1,053,394$)(1,312,190$)1,223,358$1,235,059$47,228$(699,845$)(11,712$)(461,207$)(740,932$)(345,726$)(456,209$)(559,837$)(277,712$)(9,369,445$)(639,453$)(310,380$)8,788,975$(964,315$)614,999$757,226$256,298$(601,433$)(209,880$)(440,202$)179,671$(316,069$)(206,145$)(141,998$)141,998$(164,213$)(33,407$)(399,592$)(209,795$)(112,293$)151,777$(261,267$)(137,836$)28,074$(204,814$)(102,677$)(387,434$)326,926$(613,859$)35,589$14,129$(910,479$)
QoQ%(10.64%)(13.90%)(16.60%)(26.06%)19.55%16.48%.63%(10.37%)(.17%)(7.35%)(13.39%)(6.67%)(9.64%)(13.42%)(7.13%)(171.11%)(10.46%)(4.83%)371.87%(68.92%)30.53%27.32%8.47%(24.79%)(9.47%)(24.78%)9.19%(19.28%)(14.38%)(10.99%)9.91%(12.94%)(2.70%)(47.77%)(33.48%)(21.83%)22.79%(64.54%)(51.62%)9.51%(226.90%)(827.31%)(96.90%)448.34%(89.38%)5.47%2.22%(58.83%)
YoY(4,290,915$)(2,170,447$)92,833$1,193,455$1,712,670$477,600$(1,218,666$)(1,913,696$)(1,559,577$)(2,004,074$)(2,102,704$)(1,639,484$)(10,663,203$)(10,846,447$)(10,596,990$)(1,530,303$)6,874,827$8,129,279$9,196,885$664,208$1,027,090$202,211$(995,217$)(1,071,844$)(786,480$)(782,745$)(484,541$)(522,214$)(370,358$)(197,620$)(455,214$)(807,007$)(755,087$)(569,903$)(431,578$)(359,619$)(219,252$)(575,843$)(417,253$)(666,851$)(367,999$)(777,044$)(638,778$)(237,215$)(1,474,620$)922,925$464,966$(35,056$)
YoY%(85.23%)(34.68%)1.24%15.83%25.38%7.09%(19.42%)(34.59%)(30.06%)(42.36%)(50.41%)(42.11%)(194.74%)(177.37%)(164.92%)(64.75%)491.35%403.61%331.85%21.94%42.33%9.12%(56.03%)(54.80%)(47.96%)(54.60%)(37.51%)(36.43%)(29.18%)(15.99%)(54.42%)(128.79%)(146.81%)(85.56%)(106.60%)(134.69%)(74.30%)(637.94%)(3,361.96%)(166.78%)(504.67%)(113.14%)(98.09%)(37.24%)(95.29%)390.83%249.68%(5.22%)
Dividends Paid
Additional Paid-In Capital QoQ20,600$215,565$540,322$4,199,401$4,626,778$2,269,207$1,728,826$290,681$820,863$2,429,810$(84,981$)84,810$(56,512$)0$147,572$1,386,259$1,732,072$4,354,547$3,561,017$1,298,152$866,014$809,012$590,816$1,404,475$1,972,893$(426,676$)426,676$916,143$221,734$181,675$284,567$506,916$924,173$696,160$1,491,532$487,762$550,909$1,400,798$599,000$1,504,374$702,978$2,771,476$1,736,172$527,377$
Treasury Stock
QoQ
Goodwill
QoQ%
YoY%
Other Intangible Assets
QoQ
Amortization of Intangible Assets(4,883$)4,884$4,883$4,883$(4,883$)8,216$2,383$
Total Assets3,343,211$3,628,921$3,459,184$3,397,110$2,697,138$668,145$382,411$255,790$422,579$276,586$219,106$206,972$261,132$287,638$176,152$228,751$1,796,935$2,453,589$1,923,115$1,864,896$927,241$823,932$892,622$1,205,495$870,805$731,905$702,345$1,003,391$702,345$547,260$517,444$502,730$509,794$567,397$526,386$741,397$857,419$576,564$786,641$700,440$897,907$807,890$1,145,904$1,240,228$1,317,939$
QoQ(285,710$)169,737$62,074$699,972$2,028,993$285,734$126,621$(166,789$)145,993$57,480$12,134$(54,160$)(26,506$)111,486$(52,599$)(656,654$)530,474$58,219$937,655$103,309$(68,690$)(312,873$)334,690$138,900$29,560$(301,046$)301,046$155,085$29,816$14,714$(7,064$)(57,603$)41,011$(215,011$)(116,022$)280,855$(210,077$)86,201$(197,467$)90,017$(338,014$)(94,324$)(77,711$)(957,154$)
YoY646,073$2,960,776$3,076,773$3,141,320$2,274,559$391,559$163,305$48,818$161,447$(11,052$)42,954$(21,779$)(1,568,184$)869,694$1,629,657$1,030,493$659,401$56,436$92,027$190,277$202,104$168,460$184,645$184,901$500,661$192,551$(20,137$)(8,942$)(238,667$)(347,625$)(9,167$)(260,255$)40,957$(40,488$)(231,326$)(359,263$)(539,788$)(420,032$)(1,467,203$)636,273$399,808$42,155$
Total Liabilities12,668,576$12,057,176$10,859,218$9,743,750$7,731,588$6,925,953$7,875,278$7,795,885$7,169,699$7,011,995$6,493,308$5,740,241$5,448,675$5,018,972$4,347,649$4,122,548$4,160,417$3,852,756$3,937,281$4,636,288$3,954,931$3,250,189$3,108,999$2,981,670$2,826,651$2,371,682$2,135,977$2,295,025$2,135,977$1,816,679$1,753,456$1,339,150$1,136,419$1,081,729$1,192,495$1,146,239$1,124,425$871,644$876,907$688,029$498,062$734,971$459,126$589,039$680,879$
QoQ611,400$1,197,958$1,115,468$2,012,162$805,635$(949,325$)79,393$626,186$157,704$518,687$753,067$291,566$429,703$671,323$225,101$307,661$(84,525$)(699,007$)681,357$704,742$141,190$127,329$155,019$454,969$235,705$(159,048$)159,048$319,298$63,223$414,306$202,731$54,690$(110,766$)46,256$21,814$252,781$(5,263$)188,878$189,967$(236,909$)275,845$(129,913$)(91,840$)(46,675$)
YoY4,936,988$5,131,223$2,983,940$1,947,865$561,889$(86,042$)1,381,970$2,055,644$1,721,024$1,993,023$2,145,659$1,617,693$(37,869$)205,486$602,567$828,282$1,654,618$1,128,280$878,507$973,022$686,645$690,674$555,003$382,521$955,875$999,558$734,950$560,961$192,911$11,994$210,085$315,588$458,210$626,363$136,673$417,781$98,990$(182,817$)7,417$(286,652$)(65,158$)77,211$
Current Ratio.17x.20x.22x.34x.36x.08x.02x-.03x.03x.03x.03x.02x.03x.03x.05x.26x.55x.34x.30x.19x.24x.27x.40x.37x.34x.34x.80x.34x.32x.46x.48x.49x.48x.40x.69x.91x.83x1.12x1.27x1.67x.96x2.20x1.83x1.85x
Total Current Assets1,997,167$2,239,866$2,053,831$3,007,161$2,523,144$476,943$174,526$26,452$194,319$204,253$126,002$93,023$123,839$127,001$139,140$184,568$871,708$1,640,539$1,141,846$1,041,991$754,753$755,526$819,938$1,128,682$854,361$714,448$683,539$985,573$683,539$529,126$498,379$482,836$486,609$490,169$435,457$634,484$810,791$530,440$721,505$619,542$829,454$708,550$1,009,011$1,078,845$1,257,291$
QoQ(242,699$)186,035$(953,330$)484,017$2,046,201$302,417$148,074$(167,867$)(9,934$)78,251$32,979$(30,816$)(3,162$)(12,139$)(45,428$)(768,831$)498,693$99,855$287,238$(773$)(64,412$)(308,744$)274,321$139,913$30,909$(302,034$)302,034$154,413$30,747$15,543$(3,773$)(3,560$)54,712$(199,027$)(176,307$)280,351$(191,065$)101,963$(209,912$)120,904$(300,461$)(69,834$)(178,446$)(972,442$)
Total Current Liabilities11,976,438$11,265,068$9,184,173$8,938,584$7,006,334$6,330,083$7,630,243$7,403,683$6,912,954$6,145,427$4,623,898$3,468,110$5,261,809$4,832,106$4,058,729$3,811,048$3,299,290$2,994,743$3,357,180$3,474,395$3,900,500$3,209,153$3,066,013$2,828,370$2,317,538$2,099,069$1,984,618$1,227,419$1,984,618$1,665,712$1,073,742$1,013,322$988,262$1,025,615$1,093,800$913,239$891,425$638,644$643,907$488,029$498,062$734,971$459,126$589,039$680,879$
QoQ711,370$2,080,895$245,589$1,932,250$676,251$(1,300,160$)226,560$490,729$767,527$1,521,529$1,155,788$(1,793,699$)429,703$773,377$247,681$304,547$(362,437$)(117,215$)(426,105$)691,347$143,140$237,643$510,832$218,469$114,451$757,199$(757,199$)318,906$591,970$60,420$25,060$(37,353$)(68,185$)180,561$21,814$252,781$(5,263$)155,878$(10,033$)(236,909$)275,845$(129,913$)(91,840$)(46,675$)
Debt to Asset Ratio3.79x3.32x3.14x2.87x2.87x10.37x20.59x30.48x16.97x25.35x29.64x27.73x20.87x17.45x24.68x18.02x2.32x1.57x2.05x2.49x4.27x3.94x3.48x2.47x3.25x3.24x3.04x2.29x3.04x3.32x3.39x2.66x2.23x1.91x2.27x1.55x1.31x1.51x1.11x.98x.55x.91x.40x.47x.52x
Long Term Debt739,120$790,855$98,217$77,505$98,370$120,035$144,702$44,520$76,367$76,367$24,556$28,925$37,189$37,189$
QoQ(51,735$)692,638$20,712$(20,865$)(21,665$)(24,667$)(31,847$)0$(4,369$)(8,264$)0$
YoY640,750$670,820$(46,485$)100,182$
Capital Lease Obligations878,958$171,016$151,396$169,252$186,583$208,901$95,743$
Cash and Cash Equivalents79,517$79,517$79,517$1,559$20,831$168,325$151,628$26,685$34,536$46,505$4,342$6,972$141,821$195,145$9,668$39,881$64,400$342,285$78,599$128,880$15,655$6,664$87,134$42,742$1,790$1,589$3,618$73,024$236,844$9,604$40,446$22,458$115,025$325,589$325,489$
QoQ0$0$77,958$(19,272$)(147,494$)124,943$(7,851$)(11,969$)42,163$(2,630$)(134,849$)(53,324$)185,477$(30,213$)(24,519$)(277,885$)179,986$(50,281$)113,225$8,991$(80,470$)44,392$40,952$201$(2,029$)(69,406$)(163,820$)227,240$(30,842$)17,988$(92,567$)(210,564$)100$257,077$
YoY58,686$(88,808$)(130,797$)141,640$147,286$19,713$(107,285$)(148,640$)(5,326$)(32,909$)77,421$(147,140$)(152,631$)(88,999$)48,745$335,621$(8,535$)86,138$13,865$5,075$83,516$(30,282$)(235,054$)(8,015$)(36,828$)50,566$121,819$(315,985$)(285,043$)(45,954$)114,444$325,469$321,617$
Interest Expenses243,037$179,653$261,724$161,768$100,100$141,852$171,940$277,134$135,149$198,002$153,296$176,524$(59,279$)323,417$172,610$6,503,832$(387,068$)660,553$442,017$590,674$385,028$174,643$554,820$827,236$193,428$188,307$184,218$196,039$188,872$148,185$108,523$115,696$90,557$127,875$140,449$107,309$244,000$16,063$16,269$39,576$19$121$2$3$400$200$0$
Interest Income