Just because those amounts you specifically mentioned are not called out individually by certain line items or in the footnotes, doesn’t mean they are not included in the bottom line and accurate. Something like a CEO salary usually go under SG&A expenses. If you can point me to somewhere in the financials that says this information is flat-out omitted, please do so. Otherwise, presentation and disclosures of financials for non fully SEC reporting companies can vary.
And yes, you are correct about EBITDA. Just because they are operationally profitable, does not mean they’re net profitable. It’s still an important step towards obtaining full scale profitability though. You’re assuming they still aren’t, but I’ll wait until we can look at the annuals to gauge Q4. Expansion related expenses have been the big hindrance the last couple of years, but those should go down this year.