Yuengling's Ice Cream Corporation

YCRM · OTC
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$250$919$413$364
% Growth-72.8%122.4%13.6%
Cost of Goods Sold$111$295$8$148
Gross Profit$139$624$405$216
% Margin55.5%67.9%98%59.4%
R&D Expenses$0$0$0$0
G&A Expenses$257$269$282$488
SG&A Expenses$257$269$1,114$488
Sales & Mktg Exp.$0$0$1$0
Other Operating Expenses$151$237$3,505$1,953
Operating Expenses$408$505$4,619$2,441
Operating Income-$381$118-$4,214-$2,225
% Margin-152.1%12.9%-1,019.5%-611.5%
Other Income/Exp. Net$2,029$1,172$10,755$3,897
Pre-Tax Income$1,648$1,290$6,541$1,672
Tax Expense$0$0$0$0
Net Income$1,648$1,290$6,541$1,672
% Margin658.5%140.4%1,582.6%459.7%
EPS0.0020.0020.0170.004
% Growth-17.4%-86.2%317.5%
EPS Diluted000.0170.004
Weighted Avg Shares Out883,468550,554392,369375,463
Weighted Avg Shares Out Dil16,970,07711,483,557392,369375,463
Supplemental Information
Interest Income$0$0$0$0
Interest Expense-$113$346$290$583
Depreciation & Amortization$0$0$39$50
EBITDA-$381$1,637$6,832$2,305
% Margin-152.1%178%1,652.9%633.6%