Cheetah Net Supply Chain Service Inc.

CTNT · NASDAQ
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9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$362$354$480-$1,407
% Growth2.2%-26.2%134.1%
Cost of Goods Sold$318$319$424-$1,498
Gross Profit$44$35$56$91
% Margin12.2%9.9%11.7%-6.5%
R&D Expenses$0$0$0$0
G&A Expenses$801$778$979$796
SG&A Expenses$877$778$979$775
Sales & Mktg Exp.$76$0$0-$21
Other Operating Expenses$731$38$38-$1,066
Operating Expenses$1,609$816$1,017-$291
Operating Income-$1,564-$781-$960$382
% Margin-432.3%-220.5%-200.2%-27.2%
Other Income/Exp. Net$250$281$212$260
Pre-Tax Income-$1,315-$500-$749$642
Tax Expense$0$13$5$837
Net Income-$1,315-$513-$754-$2,152
% Margin-363.2%-144.7%-157.1%152.9%
EPS-0.41-0.16-0.39-1.1
% Growth-156.2%59%64.5%
EPS Diluted-0.41-0.16-0.39-1.1
Weighted Avg Shares Out3,2193,2191,9551,955
Weighted Avg Shares Out Dil3,2193,2191,9551,955
Supplemental Information
Interest Income$245$272$208$175
Interest Expense$8$8$9-$76
Depreciation & Amortization$38$120$118$126
EBITDA-$1,269-$371-$622$690
% Margin-350.6%-104.9%-129.6%-49.1%