loss year
Q4 breakdown values are derived: full year minus the three reported quarters, per segment.
| Line item | FY2026 (Q3) | FY2025 (Q3) |
|---|---|---|
| Revenue | $21.69M | $23.91M |
| COGS | $16.26M | $21.66M |
| Gross Profit | $5.42M | $2.26M |
| R&D | $0 | — |
| SG&A | $2.9M | $3.17M |
| D&A | $0 | $174.15K |
| Other OpEx | $200.61K |
QuarterCharts · SEC EDGAR data · JVA · Comparing FY2026 (Q3) vs FY2025 (Q3)
| $9.26K |
| Operating Income | $2.32M | — |
| Interest Exp. | $37.82K | — |
| Other Non-Op | $0 | $92.68K |
| Non-Op Income | $7 | — |
| Pretax Income | $2.29M | — |
| Tax | $293.08K | $17.58K |
| Other (Below Tax) | $0 | — |
| Other Income (After Tax) | $0 | — |
| Tax Benefit | $0 | — |
| Net Income | $1.99M | — |
