Elite Express Holding Inc. (ETS)
Nasdaq: ETS · Trucking & Courier Services (No Air) · Laguna Hills, CA · filing with the SEC since 2025
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in November.| Fiscal year | FY 2025 |
|---|---|
| Period ending | Nov 30, 2025 |
| Report filed | Feb 27, 2026 |
| Revenue | 2,665,948 |
| Cost of revenue | 2,647,737 |
| Gross profit | 18,211 |
| Research and development | 922,772 |
| General and administrative | 1,599,284 |
| Total operating expenses | 2,522,056 |
| Operating income | -2,503,845 |
| Interest income (expense), net | 191,475 |
| Other income (expense), net | 21,285 |
| Total non-operating income (expense) | 212,760 |
| Income before income taxes | -2,291,085 |
| Income tax expense | -105,098 |
| Net income including non-controlling interests | -2,185,987 |
| Net income | -2,185,987 |
| Earnings per share, basic | -0.16 |
| Earnings per share, diluted | -0.16 |
| Weighted average shares, basic | 13,968,179 |
| Weighted average shares, diluted | 13,968,179 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTaxCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfRevenueGross profit revenue less the cost of what it sold
us-gaap:GrossProfitResearch and development spent on inventing what it sells next
us-gaap:ResearchAndDevelopmentExpenseGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest income (expense), net interest earned less interest paid, outside the business
us-gaap:InterestIncomeExpenseNonoperatingNetOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLossEarnings per share, basic net income per share outstanding
us-gaap:EarningsPerShareBasicEarnings per share, diluted net income per share, counting every share that could be issued
us-gaap:EarningsPerShareDilutedWeighted average shares, basic the average count of shares outstanding
us-gaap:WeightedAverageNumberOfSharesOutstandingBasicWeighted average shares, diluted the average count with every share that could be issued
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding