Elite Meat Processors Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	-	-	0.86	1.64	1.38	0.6
Other Revenue	3.21	2.49	2.78	-	-	-
Revenue	3.21	2.49	3.64	1.64	1.38	0.6
Revenue Growth (YoY)	-11.94%	-31.48%	121.84%	19.17%	128.09%	-
Cost of Revenue	-	-	0.33	0.57	0.92	0.29
Gross Profit	3.21	2.49	3.32	1.07	0.46	0.31
Selling, General & Admin	0.1	0.1	0.23	0.33	0.21	0.16
Operating Expenses	0.1	0.1	0.23	0.33	0.21	0.16
Operating Income	3.11	2.4	3.08	0.73	0.25	0.15
Interest & Investment Income	0	0	-	-	-	-
EBT Excluding Unusual Items	3.11	2.4	3.08	0.73	0.25	0.15
Merger & Restructuring Charges	-	-	-0	-	-	-
Pretax Income	3.64	2.4	3.08	0.73	0.25	0.15
Income Tax Expense	-	-	0.11	0.22	0.07	0.05
Net Income	3.64	2.4	2.97	0.51	0.17	0.11
Net Income to Common	3.64	2.4	2.97	0.51	0.17	0.11
Net Income Growth	22.50%	-19.12%	478.27%	199.17%	59.01%	-
Shares Outstanding (Basic)	-	5	-	4	-	-
Shares Outstanding (Diluted)	-	5	-	4	-	-
EPS (Basic)	-	0.50	-	0.12	-	-
EPS (Diluted)	-	0.50	-	0.12	-	-
Free Cash Flow	-0.1	-0.12	-0.08	-0.03	0.05	0.01
Free Cash Flow Per Share	-	-0.02	-	-0.01	-	-
Gross Margin	100.00%	100.00%	91.04%	65.04%	33.17%	51.80%
Operating Margin	96.94%	96.13%	84.62%	44.68%	17.80%	25.53%
Profit Margin	113.42%	96.23%	81.53%	31.28%	12.46%	17.87%
Free Cash Flow Margin	-3.09%	-4.68%	-2.11%	-2.01%	3.52%	2.34%
EBITDA	-	-	-	0.82	0.3	0.23
EBITDA Margin	-	-	-	49.83%	22.07%	37.53%
D&A For EBITDA	-	-	-	0.08	0.06	0.07
EBIT	3.11	2.4	3.08	0.73	0.25	0.15
EBIT Margin	96.94%	96.13%	84.62%	44.68%	17.80%	25.53%
Effective Tax Rate	-	-	3.52%	30.00%	30.00%	30.00%
Revenue as Reported	3.21	2.5	2.78	-	-	-