Vystar Corp (VYSTD)
Q2-CY2026Q1-CY2026Q4-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-CY2014
Balance Sheet Date2025-Dec-312025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312021-Mar-312020-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-30
Fiscal PeriodQ4-FY2025Q3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q1-FY2021Q4-FY2020Q3-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-FY2014
Close Price of Common Stock
Market Cap of Common Stock
QoQ%
YoY%
Common Shares Outstanding24,621,09424,621,09422,485,01719,132,48117,400,61417,400,61413,290,97213,290,97213,290,97212,942,59212,942,59212,942,59212,942,59212,942,59212,942,7921,264,072,9661,264,072,9661,199,901,7171,159,968,3151,105,732,0801,105,732,0801,105,732,0801,120,677,3241,088,497,1951,057,482,127457,747,818272,969,463235,633,072134,307,218132,809,218130,495,927124,819,919119,791,594114,951,594111,954,708111,954,70899,627,24296,443,90787,500,13385,009,53481,521,66668,559,66959,206,55354,231,553
QoQ%9.50%17.52%9.95%.00%30.92%.00%.00%2.69%.00%.00%.00%.00%.00%5.35%3.44%4.91%.00%.00%(1.33%)2.96%2.93%131.02%67.69%15.85%75.44%1.13%1.77%4.55%4.20%4.21%2.68%.00%12.37%3.30%10.22%2.93%4.28%18.91%15.80%9.17%.19%
YoY%28.69%41.50%69.18%43.95%30.92%34.45%2.69%2.69%2.69%.00%.00%(98.92%)14.32%14.32%8.52%3.51%1.58%4.56%141.56%310.55%361.95%687.36%244.67%109.18%88.78%12.12%15.54%16.56%11.49%20.24%19.19%27.95%31.70%22.21%40.67%47.79%56.75%50.60%75.08%78.33%92.26%
Price to Sales
Price to Earnings
Price to Book
Total Revenue10,164$20,385$11,615$12,657$7,199$53,094$38,069$37,607$19,500$60,350$36,126$409,907$12,868,119$7,113,536$5,544,563$2,388,906$5,932,238$7,268,441$6,040,201$185,563$191,667$91,533$187,543$59,029$3,944$5,031$5,400$3,087$3,366$2,929$29,642$2,793$4,830$4,541$19,403$20,722$99,892$141,047$113,373$175,050$
QoQ%(50.14%)75.51%(8.23%)75.82%(86.44%)39.47%1.23%92.86%(67.69%)67.05%(91.19%)80.90%28.30%132.10%(59.73%)(18.38%)20.33%3,155.07%(3.19%)109.40%(51.19%)217.71%1,396.68%(21.61%)(6.83%)74.93%(8.29%)14.92%(90.12%)961.30%(42.17%)6.36%(76.60%)(6.37%)(79.26%)(29.18%)24.41%(35.23%)(17.36%)
YoY%41.19%(61.61%)(69.49%)(66.34%)(63.08%)(12.02%)5.38%(90.83%)116.92%(2.13%)(8.21%)1,187.38%2,995.08%7,840.79%3,120.70%214.36%4,759.71%1,719.38%3,373.02%1,812.18%17.17%71.77%(81.78%)10.53%(30.31%)(35.50%)52.77%(86.52%)(95.17%)(96.78%)(82.89%)(88.16%)(52.84%)12.30%(40.88%)(26.41%)
TTM54,821$51,856$84,565$111,019$135,969$148,270$155,526$153,583$525,883$27,915,124$20,979,243$21,134,148$21,629,786$19,426,443$13,685,872$6,508,964$656,306$529,772$342,049$255,547$73,404$17,462$16,884$14,782$39,024$38,730$40,194$41,806$31,567$49,496$144,558$281,064$375,034$529,362$641,289$625,844$704,222$
TTM_QoQ%5.72%(38.68%)(23.83%)(18.35%)(8.30%)(4.67%)1.27%(70.80%)33.06%(.73%)(2.29%)11.34%41.95%110.26%891.76%23.89%54.88%33.85%248.14%320.36%3.42%14.22%(62.12%).76%(3.64%)(3.86%)32.44%(36.22%)(65.76%)(48.57%)(25.06%)(29.15%)(17.45%)2.47%(11.13%)(8.19%)
TTM_YoY%(59.68%)(65.03%)(45.63%)(27.71%)(74.15%)43.70%53.29%224.69%3,195.69%3,566.94%3,901.14%2,447.07%794.10%2,933.86%1,925.88%1,628.77%88.10%(54.91%)(57.99%)(64.64%)23.62%(21.75%)(72.20%)(85.13%)(91.58%)(90.65%)(77.46%)(55.09%)(46.75%)(30.99%)(24.71%)(39.02%)(24.29%)
Gross Margin56.68%75.37%54.95%34.03%(23.41%)67.81%39.76%53.68%(172.33%)90.75%83.63%81.29%52.78%50.03%54.42%58.54%50.57%51.25%44.07%(13.78%)(4.27%)(46.83%)2.46%67.74%(1,153.07%)(13.26%)11.57%(114.12%)(7.84%)(53.64%)89.88%(125.74%)(25.42%)82.76%77.51%65.21%35.49%40.04%11.27%57.46%
QoQ(18.69%)20.43%20.92%57.44%(91.21%)28.05%(13.92%)226.01%(263.07%)7.11%2.34%2.75%(4.39%)(4.13%)7.98%(.69%)7.18%57.85%(9.51%)42.57%(49.29%)(65.28%)1,220.81%(1,139.81%)(24.83%)125.70%(106.28%)45.79%(143.52%)215.62%(100.32%)(108.18%)5.24%12.31%29.72%(4.55%)28.77%(46.19%)(3.90%)
YoY80.09%7.57%15.18%(19.65%)148.92%(22.94%)(43.87%)(27.61%)2.21%(1.22%)10.35%72.32%54.83%98.09%41.62%(81.51%)1,148.80%(33.58%)(9.12%)181.86%(1,145.23%)40.38%(78.31%)11.62%17.58%(136.39%)12.37%(190.95%)(60.91%)42.72%66.24%7.75%(25.87%)(14.05%)(58.03%)55.40%
Operating Income(208,192$)(246,976$)(267,402$)(337,970$)(672,568$)(257,764$)(250,009$)(337,238$)(881,616$)(318,699$)(288,937$)(50,717$)970,657$(542,437$)(2,170,677$)(1,039,564$)(850,553$)(745,506$)(1,209,301$)(981,794$)(2,004,055$)(743,560$)(473,099$)(689,525$)(1,808,926$)(265,716$)(331,182$)(259,334$)(281,081$)(195,639$)(220,780$)(320,150$)(314,810$)(9,999$)(195,630$)(302,513$)(386,495$)(476,388$)(334,535$)(267,211$)
QoQ%15.70%7.64%20.88%49.75%(160.92%)(3.10%)25.87%61.75%(176.63%)(10.30%)(469.70%)278.94%75.01%(108.81%)(22.22%)(14.09%)38.35%(23.17%)51.01%(169.52%)(57.17%)31.39%61.88%(580.77%)19.77%(27.71%)7.74%(43.67%)11.39%31.04%(1.70%)(3,048.42%)94.89%35.33%21.73%18.87%(42.40%)(25.20%)(37.93%)
YoY%69.05%4.19%(6.96%)(.22%)23.71%19.12%13.47%(564.94%)214.12%27.24%(79.50%)(5.88%)57.56%(.26%)(155.61%)(42.39%)(10.79%)(179.83%)(42.85%)(165.88%)(543.56%)(35.82%)(50.01%)19.00%10.71%(1,856.59%)(12.86%)(5.83%)18.55%97.90%41.52%(13.21%)(99.50%)(26.49%)26.71%52.41%
TTM(1,060,540$)(1,524,916$)(1,535,704$)(1,518,311$)(1,517,579$)(1,726,627$)(1,787,562$)(1,826,490$)(1,539,969$)(2,782,021$)(4,603,231$)(4,806,300$)(3,844,924$)(3,787,154$)(4,940,656$)(4,938,710$)(4,202,508$)(3,910,239$)(3,715,110$)(3,237,266$)(3,095,349$)(2,665,158$)(1,137,313$)(1,067,236$)(956,834$)(1,017,650$)(1,051,379$)(865,739$)(840,589$)(822,952$)(894,637$)(1,361,026$)(1,499,931$)(1,464,629$)(1,271,866$)(1,172,103$)(1,294,017$)
TTM_QoQ%30.45%.70%(1.15%)(.05%)12.11%3.41%2.13%(18.61%)39.56%4.23%(25.00%)(1.53%)23.35%(.04%)(17.52%)(7.47%)(5.25%)(14.76%)(4.59%)(16.14%)(134.34%)(6.57%)(11.54%)5.98%3.21%(21.44%)(2.99%)(2.14%)8.01%34.27%9.26%(2.41%)(15.16%)(8.51%)9.42%18.53%
TTM_YoY%30.12%11.68%14.09%16.87%1.45%26.54%6.83%2.68%8.51%3.15%(32.99%)(52.56%)(35.77%)(46.72%)(226.66%)(203.33%)(223.50%)(161.89%)(8.17%)(23.28%)(13.83%)(23.66%)(17.52%)36.39%43.96%43.81%29.66%(16.12%)(15.91%)7.79%31.57%45.50%39.24%
Operating Margin(2,048.33%)(1,211.56%)(2,302.21%)(2,670.22%)(9,342.52%)(485.49%)(656.73%)(896.74%)(4,521.11%)(528.09%)(799.80%)(12.37%)7.54%(7.63%)(39.15%)(43.52%)(14.34%)(10.26%)(20.02%)(529.09%)(1,045.59%)(812.34%)(252.26%)(1,168.11%)(45,865.26%)(5,281.57%)(6,133.00%)(8,400.84%)(8,350.59%)(6,679.38%)(744.82%)(11,462.59%)(6,517.81%)(220.19%)(1,008.25%)(1,459.86%)(386.91%)(337.75%)(295.08%)(152.65%)
QoQ(836.77%)1,090.66%368.01%6,672.30%(8,857.03%)171.24%240.02%3,624.37%(3,993.02%)271.72%(787.43%)15.17%31.53%4.37%(29.18%)(4.08%)9.76%509.07%516.50%(233.25%)(560.08%)915.85%44,697.15%(40,583.69%)851.43%2,267.84%(50.25%)(1,671.22%)(5,934.56%)10,717.76%(4,944.78%)(6,297.61%)788.05%451.62%(1,072.95%)(49.16%)(42.68%)(142.43%)(61.19%)
YoY7,294.19%(726.07%)(1,645.49%)(1,773.48%)(4,821.41%)42.60%143.08%(884.37%)21.88%2.63%(19.13%)485.57%1,031.25%802.08%232.24%639.02%44,819.67%4,469.23%5,880.74%7,232.73%(37,514.67%)1,397.81%(5,388.18%)3,061.74%(1,832.79%)(6,459.19%)263.42%(10,002.72%)(6,130.89%)117.56%(713.17%)(1,307.22%)(295.45%)(37.90%)(57.03%)83.41%
Net Income(295,257$)(271,387$)(426,924$)(538,282$)3,527,875$(344,704$)(288,141$)(374,718$)(5,591,221$)(929,631$)(521,467$)(1,277,076$)1,971,192$(804,425$)(3,963,533$)(2,086,413$)(1,478,323$)(1,831,312$)(1,736,362$)(1,024,703$)(3,133,174$)(2,080,947$)(1,045,311$)(424,590$)(1,850,374$)(311,760$)(249,150$)(302,062$)(323,624$)(234,822$)(306,391$)(328,795$)(322,929$)(200,228$)(241,532$)(353,468$)(417,257$)(492,225$)(383,962$)(287,512$)
QoQ%(8.80%)36.43%20.69%(115.26%)1,123.45%(19.63%)23.11%93.30%(501.45%)(78.27%)59.17%345.04%79.70%(89.97%)(41.13%)19.28%(5.47%)(69.45%)67.30%(50.57%)(99.07%)(146.19%)77.05%(493.53%)(25.13%)17.52%6.66%(37.82%)23.36%6.81%(1.82%)(61.28%)17.10%31.67%15.29%15.23%(28.20%)(33.55%)(5.11%)
YoY%(108.37%)21.27%(48.17%)(43.65%)163.10%62.92%44.74%70.66%233.34%56.07%(128.27%)(103.61%)52.82%12.00%(66.11%)(141.34%)(69.33%)(567.48%)(319.55%)(40.56%)(471.77%)(32.76%)18.68%8.13%(.22%)(17.28%)(26.85%)6.98%22.61%59.32%37.10%(22.94%)(52.54%)10.64%25.06%56.40%
TTM(1,531,850$)2,291,282$2,217,965$2,356,748$2,520,312$(6,598,784$)(7,183,711$)(7,417,037$)(8,319,395$)(4,883,179$)(8,332,694$)(9,359,581$)(7,132,410$)(6,070,700$)(7,725,551$)(7,975,186$)(7,284,135$)(6,684,022$)(5,401,222$)(3,632,035$)(2,835,874$)(2,713,346$)(1,186,596$)(1,109,658$)(1,166,899$)(1,193,632$)(1,192,937$)(1,158,343$)(1,093,484$)(1,118,157$)(1,212,485$)(1,504,482$)(1,646,912$)(1,580,956$)(1,437,246$)(1,495,830$)(1,624,214$)
TTM_QoQ%(166.86%)3.31%(5.89%)(6.49%)138.19%8.14%3.15%10.85%41.40%10.97%(31.23%)(17.49%)21.42%3.13%(9.49%)(8.98%)(23.75%)(48.71%)(28.08%)(4.52%)(128.67%)(6.93%)4.91%2.24%(.06%)(2.99%)(5.93%)2.21%7.78%19.41%8.65%(4.17%)(10.00%)3.92%7.90%18.64%
TTM_YoY%(160.78%)134.72%130.88%131.78%130.29%19.56%(7.86%)(17.36%)2.08%9.18%(43.03%)(119.58%)(156.86%)(146.34%)(355.19%)(227.31%)(143.03%)(127.32%).53%4.20%(6.71%)(6.75%)1.61%23.01%33.60%29.27%15.64%(.58%)(1.40%)20.80%42.82%47.69%44.47%
Profit Margin(2,904.93%)(1,331.31%)(3,675.63%)(4,252.84%)49,005.07%(649.23%)(756.89%)(996.41%)(28,672.93%)(1,540.40%)(1,443.47%)(311.55%)15.32%(11.31%)(71.49%)(87.34%)(24.92%)(25.20%)(28.75%)(552.21%)(1,634.70%)(2,273.44%)(557.37%)(719.29%)(46,916.18%)(6,196.78%)(4,613.89%)(9,784.97%)(9,614.50%)(8,017.14%)(1,033.64%)(11,772.11%)(6,685.90%)(4,409.34%)(1,244.82%)(1,705.76%)(417.71%)(348.98%)(338.67%)(164.25%)
QoQ(1,573.62%)2,344.32%577.21%(53,257.91%)49,654.30%107.66%239.51%27,676.52%(27,132.53%)(96.93%)(1,131.91%)26.63%60.18%15.85%(62.42%).28%3.55%523.47%1,082.48%638.74%(1,716.07%)161.92%46,196.89%(40,719.40%)(1,582.89%)5,171.08%(170.47%)(1,597.36%)(6,983.50%)10,738.47%(5,086.21%)(2,276.56%)(3,164.52%)460.94%(1,288.05%)(68.73%)(10.31%)(174.43%)(35.10%)
YoY(51,910.00%)(682.07%)(2,918.74%)(3,256.44%)77,678.00%891.17%686.58%(684.85%)40.24%13.89%(42.74%)464.88%1,609.78%2,248.24%528.62%167.08%45,281.48%3,923.34%4,056.52%9,065.68%(37,301.68%)1,820.36%(3,580.25%)1,987.14%(2,928.60%)(3,607.80%)211.18%(10,066.35%)(6,268.19%)(4,060.36%)(906.15%)(1,541.52%)(288.57%)89.56%(71.48%)113.00%
Equity to Common Shareholders(6,505,464$)(6,211,815$)(6,071,286$)(5,795,053$)(5,256,771$)(8,246,768$)(7,899,017$)(7,611,693$)(7,249,319$)(3,448,984$)(2,519,353$)(1,997,886$)(2,005,449$)(5,900,299$)(4,672,352$)(7,359,752$)(7,330,914$)(5,780,341$)(3,919,631$)(2,557,816$)(856,521$)(219,337$)(697,791$)(1,869,038$)(540,982$)(124,893$)(4,638,692$)(2,857,366$)(2,613,788$)(2,804,497$)(2,780,809$)(2,823,210$)(2,704,271$)(2,426,879$)(2,740,844$)(2,621,028$)(2,789,471$)(2,656,570$)(2,486,675$)(2,555,073$)(2,615,293$)(2,622,196$)
QoQ(293,649$)(140,529$)(276,233$)(538,282$)2,989,997$(347,751$)(287,324$)(362,374$)(3,800,335$)(929,631$)(521,467$)7,563$2,687,400$(28,838$)(1,550,573$)(1,860,710$)(1,361,815$)(1,701,295$)(637,184$)478,454$1,171,247$(1,328,056$)(416,089$)4,513,799$(1,781,326$)(243,578$)190,709$(23,688$)42,401$(118,939$)(277,392$)313,965$(119,816$)168,443$(132,901$)(169,895$)68,398$60,220$6,903$(158,012$)
QoQ%(4.73%)(2.32%)(4.77%)(10.24%)36.26%(4.40%)(3.78%)(5.00%)(110.19%)(36.90%)(26.10%).38%36.52%(.39%)(26.83%)(47.47%)(53.24%)(198.63%)(290.51%)68.57%62.67%(245.49%)(333.16%)97.31%(62.34%)(9.32%)6.80%(.85%)1.50%(4.40%)(11.43%)11.46%(4.57%)6.04%(5.00%)(6.83%)2.68%2.30%.26%(6.41%)
YoY(1,248,693$)2,034,953$1,827,731$1,816,640$1,992,548$(4,797,784$)(5,379,664$)(5,613,807$)(5,243,870$)3,894,850$1,459,453$(752,721$)(4,801,936$)(6,474,393$)(5,561,004$)(3,221,840$)(688,778$)(315,539$)(94,444$)3,940,901$988,328$2,072,806$2,679,604$(1,857,883$)(34,156$)90,483$(377,618$)(39,965$)(202,182$)85,200$229,691$(254,169$)(65,955$)(174,178$)(34,374$)(22,491$)335,724$47,621$(61,302$)
YoY%(23.75%)24.68%23.14%23.87%27.49%(139.11%)(213.53%)(280.99%)(261.48%)66.01%19.83%(19.20%)(187.74%)(755.89%)(2,535.37%)(461.72%)(36.85%)(58.33%)(75.62%)84.96%34.59%79.30%95.55%(66.81%)(1.21%)3.35%(15.56%)(1.46%)(7.71%)3.05%8.65%(10.22%)(2.58%)(6.66%)(1.31%)(.91%)11.61%1.79%(2.39%)
Dividends Paid
Additional Paid-In Capital QoQ1,394$130,525$150,326$0$1,232,624$0$0$(32$)1,762,855$750,962$2,034,778$5,562$5,562$174,384$1,032,159$1,500,052$4,244,480$734,414$625,488$4,928,256$68,898$67,952$437,095$277,945$365,541$115,583$45,769$653,119$202,794$367,777$124,799$193,200$484,361$551,510$388,239$129,490$
Treasury Stock30$30$30$30$30$30$30$30$
QoQ0$0$0$0$0$
Goodwill460,301$460,301$460,301$460,301$460,301$460,301$313,210$147,092$147,092$147,092$106,031$
QoQ%.00%.00%.00%.00%.00%46.96%112.94%.00%.00%
YoY%.00%.00%46.96%212.93%212.93%212.93%
Other Intangible Assets66,287$70,295$75,081$83,010$90,939$98,868$106,797$114,726$122,655$154,371$1,742,180$1,835,987$2,180,578$2,284,816$2,389,056$2,489,612$2,657,846$1,560,848$1,494,430$1,383,919$2,228,663$2,295,102$119,962$123,882$127,802$131,722$135,642$139,562$143,663$147,583$151,503$155,423$159,343$163,263$171,103$
QoQ(4,008$)(4,786$)(7,929$)(7,929$)(7,929$)(7,929$)(7,929$)(7,929$)(93,807$)(344,591$)(104,238$)(104,240$)(100,556$)(168,234$)1,096,998$66,418$110,511$(844,744$)(66,439$)2,175,140$(3,920$)(3,920$)(3,920$)(3,920$)(3,920$)(4,101$)(3,920$)(3,920$)(3,920$)(3,920$)(3,920$)
Amortization of Intangible Assets4,008$4,786$7,929$7,929$7,929$7,929$7,929$7,929$7,929$7,929$7,929$7,929$95,990$104,242$104,238$104,240$104,239$91,984$95,910$40,261$39,421$(13,092$)70,862$51,871$3,920$3,920$3,920$3,920$3,920$4,101$3,920$3,920$3,920$3,920$3,920$3,920$3,920$3,920$3,920$3,920$
Total Assets452,450$483,732$505,685$549,903$553,304$589,457$630,345$644,995$712,376$11,639,119$22,190,582$22,660,597$21,348,886$21,001,508$21,683,347$22,401,796$22,266,166$3,048,193$2,830,580$2,469,412$3,407,519$3,671,494$985,331$307,438$410,847$238,423$307,171$234,514$371,606$557,259$346,898$421,277$299,827$298,440$551,588$468,141$588,075$381,137$
QoQ(31,282$)(21,953$)(44,218$)(3,401$)(36,153$)(40,888$)(14,650$)(67,381$)(470,015$)1,311,711$347,378$(681,839$)(718,449$)135,630$19,217,973$217,613$361,168$(938,107$)(263,975$)2,686,163$677,893$(103,409$)172,424$(68,748$)72,657$(137,092$)(185,653$)210,361$(74,379$)121,450$1,387$(253,148$)83,447$(119,934$)206,938$(117,657$)
YoY(100,854$)(105,725$)(124,660$)(95,092$)(159,072$)(10,926,743$)507,235$258,801$(917,280$)17,953,315$18,852,767$19,932,384$18,858,647$(623,301$)1,845,249$2,161,974$2,996,672$3,433,071$678,160$72,924$39,241$(318,836$)(39,727$)(186,763$)71,779$258,819$(204,690$)(46,864$)(288,248$)(82,697$)52,794$(94,646$)(2,592,817$)(450,362$)
Total Liabilities6,988,193$6,725,826$6,607,250$6,375,043$5,840,162$10,637,225$10,333,409$10,059,918$9,752,581$12,359,929$25,209,074$29,419,554$28,058,374$25,787,664$24,388,652$23,634,340$21,840,288$3,267,530$3,528,369$4,338,450$3,948,501$3,796,387$5,624,022$3,164,804$3,024,635$3,042,920$3,087,980$3,057,724$3,075,877$2,984,138$3,087,742$3,042,305$3,089,298$2,955,010$3,038,263$3,023,214$3,203,368$3,003,333$
QoQ262,367$118,576$232,207$534,881$(4,797,063$)303,816$273,491$307,337$(4,210,480$)1,361,180$2,270,710$1,399,012$754,312$1,794,052$18,572,758$(260,839$)(810,081$)389,949$152,114$(1,827,635$)2,459,218$140,169$(18,285$)(45,060$)30,256$(18,153$)91,739$(103,604$)45,437$(46,993$)134,288$(83,253$)15,049$(180,154$)200,035$40,355$
YoY1,148,031$(3,911,399$)(3,726,159$)(3,684,875$)(3,912,419$)(2,607,348$)820,422$5,785,214$6,218,086$22,520,134$20,860,283$19,295,890$17,891,787$(528,857$)(2,095,653$)1,173,646$923,866$753,467$2,536,042$107,080$(51,242$)58,782$238$15,419$(13,421$)29,128$49,479$19,091$(114,070$)(48,323$)75,285$(430,370$)(229,491$)(389,060$)
Current Ratio.05x.06x.06x.07x.07x.06x.07x.07x.08x.55x.65x.45x.37x.38x.39x.43x.66x.55x.73x.28x.47x.90x.19x.06x.10x.04x.06x.03x.10x.18x.08x.11x.06x.06x.16x.12x.16x.08x
Total Current Assets374,024$390,602$397,071$422,662$407,436$424,964$447,225$443,248$492,002$3,776,883$8,349,193$8,203,540$5,947,731$4,917,994$4,944,789$5,156,728$6,409,753$1,215,921$1,054,536$647,055$867,715$1,061,786$865,369$183,556$283,045$106,701$171,529$94,952$227,943$406,975$192,694$262,875$136,946$131,271$380,120$292,170$407,482$196,203$
QoQ(16,578$)(6,469$)(25,591$)15,226$(17,528$)(22,261$)3,977$(48,754$)145,653$2,255,809$1,029,737$(26,795$)(211,939$)(1,253,025$)5,193,832$161,385$407,481$(220,660$)(194,071$)196,417$681,813$(99,489$)176,344$(64,828$)76,577$(132,991$)(179,032$)214,281$(70,181$)125,929$5,675$(248,849$)87,950$(115,312$)211,279$(113,035$)
Total Current Liabilities6,988,193$6,725,826$6,607,250$6,375,043$5,840,162$7,719,220$6,704,481$6,400,019$5,914,882$6,846,262$12,908,393$18,085,910$16,135,362$13,103,166$12,768,592$11,919,399$9,724,072$2,230,809$1,446,789$2,338,575$1,853,626$1,182,993$4,450,839$2,958,121$2,826,174$2,844,459$2,848,749$2,818,493$2,375,809$2,284,070$2,387,674$2,342,237$2,426,730$2,292,442$2,375,695$2,360,646$2,540,800$2,341,001$
QoQ262,367$118,576$232,207$534,881$(1,879,058$)1,014,739$304,462$485,137$(5,177,517$)1,950,548$3,032,196$334,574$849,193$2,195,327$7,493,263$784,020$(891,786$)484,949$670,633$(3,267,846$)1,492,718$131,947$(18,285$)(4,290$)30,256$442,684$91,739$(103,604$)45,437$(84,493$)134,288$(83,253$)15,049$(180,154$)199,799$39,707$
Debt to Asset Ratio15.45x13.90x13.07x11.59x10.56x18.05x16.39x15.60x13.69x1.06x1.14x1.30x1.31x1.23x1.12x1.06x.98x1.07x1.25x1.76x1.16x1.03x5.71x10.29x7.36x12.76x10.05x13.04x8.28x5.36x8.90x7.22x10.30x9.90x5.51x6.46x5.45x7.88x
Long Term Debt1,402,900$1,402,900$1,402,900$1,902,900$500,000$500,000$1,090,352$500,000$500,000$613,519$206,683$789,990$789,990$835,068$835,068$0$
QoQ0$0$(500,000$)1,402,900$0$(590,352$)0$(113,519$)(583,307$)0$(45,078$)0$
YoY902,900$902,900$312,548$0$590,352$293,317$(289,990$)(176,471$)(628,385$)(73,955$)
Capital Lease Obligations4,436,005$4,436,005$4,436,005$4,436,005$7,337,490$7,610,603$7,773,999$8,039,997$8,302,508$8,561,671$9,010,165$
Cash and Cash Equivalents154,424$73,770$84,842$22,007$
QoQ80,654$(11,072$)62,835$(59,215$)
YoY73,202$17,397$48,967$(187,138$)
Interest Expenses175,847$199,812$430,711$610,679$604,714$1,055,199$195,142$40,403$99,663$93,680$476,847$61,302$41,448$45,718$43,710$42,727$42,544$33,955$40,125$61,805$39,648$38,786$38,743$38,397$30,798$41,221$45,735$44,340$
Interest Income(221,071$)0$326,237$0$78,513$1$0$0$0$1$2$1$3$36$21$2$3$