Elite Express Holding ETS Balance Sheet (2024-2026)

NASDAQ ETS
$1.08 -0.02 (-1.82%)
At close: Aug 20, 2026 · 4:00 PM EDT
Balance Sheet Nov2024 Feb2025 May2025 Aug2025 Nov2025 Feb2026 May2026
Assets
Current Assets
Cash & Equivalents (Quarter) 0.17M13.55M1.31M0.07M5.24M
Cash & Current Investments (Quarter) 0.17M13.55M1.31M0.07M5.24M
Receivables - Net (Quarter) 0.06M0.06M0.07M0.08M0.06M
Receivables - Other (Quarter) 0.18M0.38M0.60M
Receivables (Quarter) 0.06M0.06M0.25M0.46M0.66M
Prepaid Assets (Quarter) 0.11M0.06M0.90M0.07M2.55M
Current Assets (Quarter) 0.34M13.81M12.38M12.04M17.52M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.28M0.21M0.17M0.17M0.14M
Goodwill (Quarter) 0.67M0.67M0.67M0.67M0.67M
Intangibles (Quarter) 0.54M0.50M0.49M0.47M0.46M
Goodwill & Intangibles (Quarter) 1.21M1.17M1.16M1.14M1.13M
Non-Current Assets (Quarter) 1.49M1.38M1.32M1.31M1.27M
Assets (Quarter) 1.83M15.19M13.71M13.35M18.79M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 0.02M0.02M0.02M0.04M0.03M
Payables (Quarter) 0.02M0.02M0.02M0.04M0.03M
Accumulated Expenses (Quarter) 0.07M0.05M0.09M0.06M0.05M
Other Accumulated Expenses (Quarter) 0.30M0.02M0.42M0.19M0.22M
Short term Debt (Quarter) 0.11M0.07M0.04M
Current Taxes (Quarter) 800.000.00M0.00M0.00M800.00
Total Current Liabilities (Quarter) 0.35M0.27M0.51M0.27M0.25M
Non-Current Liabilities
Non-Current Debt (Quarter) 0.11M0.07M0.04M
Non-Current Deferred Tax Liability (Quarter) 0.11M0.04M
Total Liabilities (Quarter) 0.46M0.31M0.51M0.27M0.25M
Shareholder's Equity
Total Debt (Quarter) 0.21M0.14M0.07M
Common Equity (Quarter) 1.38M1.47M1.54M14.88M13.19M13.08M18.55M
Liabilities and Shareholders Equity (Quarter) 1.83M15.19M13.71M13.35M18.79M
Retained Earnings (Quarter) 1.68M15.69M-2.49M-2.61M-5.14M