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Elite Express Holding Inc. (ETS) 10-Year Financial Performance & Capital Metrics

ETS • • Industrial / General
IndustrialsTruckingLess-Than-Truckload (LTL) CarriersRegional & Last-Mile Delivery
AboutElite Express Holding Inc. provides last-mile delivery solutions to connect businesses and customers in California. It offers package pickup, transportation, and delivery, as well as post-delivery feedback services through trucks and trailers. The company was founded in 2020 and is based in Laguna Hills, California.Show more
  • Revenue $2M
  • EBITDA $41K
  • Net Income -$208K
  • EPS (Diluted) -0.01
  • Gross Margin 7.06%
  • EBITDA Margin 1.7%
  • Operating Margin -7.82%
  • Net Margin -8.59%
  • ROE -521.47%
  • ROIC -22.49%
  • Debt/Equity 16.20
  • Interest Coverage -6.33
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

  • ✓Efficient asset utilization: 3.4x turnover

✗Weaknesses

  • ✗High debt to equity ratio of 16.2x
  • ✗Negative free cash flow
  • ✗Low quality earnings: Net income not backed by cash flow
  • ✗Trading more than 30% below 52-week high
  • ✗Expensive at 215.4x book value

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y-
TTM-

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-

EPS CAGR

10Y-
5Y-
3Y-
TTM-

ROCE

10Y Avg-41.07%
5Y Avg-41.07%
3Y Avg-41.07%
Latest-41.07%

Peer Comparison

Regional & Last-Mile Delivery
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Size & Scale
Valuation
Per Share
Growth
Profitability
Quality & Returns
Safety & Leverage
TTM Growth
Famous Investor Metrics
Dividends
Latest Quarter
Momentum & Returns
Total Return (DRIP)
Technical
Volume & Trading
Shares & Dilution
Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
ETSElite Express Holding Inc.6.46M0.52-41.20-8.59%-5.21%16.20

Profit & Loss

Nov 2023
Sales/Revenue+2.43M
Revenue Growth %-
Cost of Goods Sold+2.25M
COGS % of Revenue0.93%
Gross Profit+171.26K
Gross Margin %0.07%
Gross Profit Growth %-
Operating Expenses+360.98K
OpEx % of Revenue0.15%
Selling, General & Admin360.98K
SG&A % of Revenue0.15%
Research & Development0
R&D % of Revenue-
Other Operating Expenses0
Operating Income+-189.72K
Operating Margin %-0.08%
Operating Income Growth %-
EBITDA+41.23K
EBITDA Margin %0.02%
EBITDA Growth %-
D&A (Non-Cash Add-back)230.95K
EBIT-180.79K
Net Interest Income+-29.95K
Interest Income0
Interest Expense29.95K
Other Income/Expense-21.02K
Pretax Income+-210.74K
Pretax Margin %-0.09%
Income Tax+-2.35K
Effective Tax Rate %0.99%
Net Income+-208.39K
Net Margin %-0.09%
Net Income Growth %-
Net Income (Continuing)-208.39K
Discontinued Operations0
Minority Interest0
EPS (Diluted)+-0.01
EPS Growth %-
EPS (Basic)-0.01
Diluted Shares Outstanding16.72M
Basic Shares Outstanding16.72M
Dividend Payout Ratio-

Balance Sheet

Nov 2023
Total Current Assets+155.15K
Cash & Short-Term Investments54.71K
Cash Only54.71K
Short-Term Investments0
Accounts Receivable98.04K
Days Sales Outstanding14.75
Inventory0
Days Inventory Outstanding-
Other Current Assets2.4K
Total Non-Current Assets+568.21K
Property, Plant & Equipment562.78K
Fixed Asset Turnover4.31x
Goodwill0
Intangible Assets0
Long-Term Investments0
Other Non-Current Assets0
Total Assets+723.37K
Asset Turnover3.35x
Asset Growth %-
Total Current Liabilities+261.38K
Accounts Payable0
Days Payables Outstanding-
Short-Term Debt225.3K
Deferred Revenue (Current)0
Other Current Liabilities0
Current Ratio0.59x
Quick Ratio0.59x
Cash Conversion Cycle-
Total Non-Current Liabilities+422.02K
Long-Term Debt422.02K
Capital Lease Obligations0
Deferred Tax Liabilities0
Other Non-Current Liabilities0
Total Liabilities683.4K
Total Debt+647.32K
Net Debt592.61K
Debt / Equity16.20x
Debt / EBITDA15.70x
Net Debt / EBITDA14.37x
Interest Coverage-6.33x
Total Equity+39.96K
Equity Growth %-
Book Value per Share0.00
Total Shareholders' Equity39.96K
Common Stock330K
Retained Earnings-302.17K
Treasury Stock0
Accumulated OCI0
Minority Interest0

Cash Flow

Nov 2023
Cash from Operations+-8.82K
Operating CF Margin %-0%
Operating CF Growth %-
Net Income-208.39K
Depreciation & Amortization230.95K
Stock-Based Compensation0
Deferred Taxes-7.44K
Other Non-Cash Items0
Working Capital Changes-23.94K
Change in Receivables-6.15K
Change in Inventory0
Change in Payables0
Cash from Investing+-6.01K
Capital Expenditures-6.01K
CapEx % of Revenue0%
Acquisitions-
Investments-
Other Investing0
Cash from Financing+-30.35K
Debt Issued (Net)-
Equity Issued (Net)-
Dividends Paid0
Share Repurchases-
Other Financing0
Net Change in Cash-
Free Cash Flow+-14.83K
FCF Margin %-0.01%
FCF Growth %-
FCF per Share-0.00
FCF Conversion (FCF/Net Income)0.04x
Interest Paid0
Taxes Paid0

Key Ratios

Metric2023
Return on Equity (ROE)-521.47%
Return on Invested Capital (ROIC)-22.49%
Gross Margin7.06%
Net Margin-8.59%
Debt / Equity16.20x
Interest Coverage-6.33x
FCF Conversion0.04x

Frequently Asked Questions

Growth & Financials

Elite Express Holding Inc. (ETS) reported $2.4M in revenue for fiscal year 2023. This represents a 0% increase from $2.4M in 2023.

Elite Express Holding Inc. (ETS) grew revenue by 0.0% over the past year. Growth has been modest.

Elite Express Holding Inc. (ETS) reported a net loss of $0.2M for fiscal year 2023.

Dividend & Returns

Elite Express Holding Inc. (ETS) has a return on equity (ROE) of -521.5%. Negative ROE indicates the company is unprofitable.

Elite Express Holding Inc. (ETS) had negative free cash flow of $0.0M in fiscal year 2023, likely due to heavy capital investments.

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