Zeo Energy Corp. (ZEO)
NASDAQ: ZEO · Real-Time Price · USD
1.300
-0.070 (-5.11%)
Oct 31, 2024, 4:00 PM EDT - Market closed
Zeo Energy Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
TTM
| FY 2023 | FY 2022 | FY 2021 |
Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Revenue | 95.46 | 109.69 | 88.96 | 24.59 |
Revenue Growth (YoY) | -13.68% | 23.30% | 261.79% | - |
Cost of Revenue | 76.62 | 88.19 | 71.21 | 14.1 |
Gross Profit | 18.83 | 21.5 | 17.75 | 10.49 |
Selling, General & Admin | 18.25 | 14.52 | 7.4 | 3.05 |
Operating Expenses | 20.11 | 16.38 | 9.11 | 3.43 |
Operating Income | -1.27 | 5.12 | 8.65 | 7.06 |
Interest Expense | -0.16 | -0.12 | -0.05 | - |
Other Non Operating Income (Expenses) | 0.56 | -0.18 | -0 | 0.03 |
EBT Excluding Unusual Items | -0.87 | 4.81 | 8.59 | 7.09 |
Other Unusual Items | - | - | 0.07 | - |
Pretax Income | -0.87 | 4.81 | 8.67 | 7.09 |
Net Income | 0.81 | 4.81 | 8.67 | 7.09 |
Net Income to Common | 1.34 | 4.81 | 8.67 | 7.09 |
Net Income Growth | -92.68% | -44.45% | 22.21% | - |
Shares Outstanding (Basic) | 2 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 2 | 1 | 1 | 1 |
Shares Change (YoY) | 100.53% | - | 59.74% | - |
EPS (Basic) | 0.67 | 4.81 | 8.67 | 11.33 |
EPS (Diluted) | 0.67 | 4.81 | 8.67 | 11.33 |
EPS Growth | -94.00% | -44.45% | -23.50% | - |
Free Cash Flow | -3.55 | 10.18 | 9.64 | 6.17 |
Free Cash Flow Per Share | -1.77 | 10.18 | 9.64 | 9.86 |
Gross Margin | 19.73% | 19.60% | 19.96% | 42.67% |
Operating Margin | -1.33% | 4.67% | 9.72% | 28.72% |
Profit Margin | 1.40% | 4.39% | 9.74% | 28.84% |
Free Cash Flow Margin | -3.72% | 9.28% | 10.84% | 25.11% |
EBITDA | 0.58 | 6.98 | 10.35 | 7.44 |
EBITDA Margin | 0.61% | 6.36% | 11.64% | 30.27% |
D&A For EBITDA | 1.86 | 1.86 | 1.71 | 0.38 |
EBIT | -1.27 | 5.12 | 8.65 | 7.06 |
EBIT Margin | -1.33% | 4.67% | 9.72% | 28.72% |
Revenue as Reported | 95.46 | 109.69 | 88.96 | - |
Source: S&P Capital IQ. Standard template.
Financial Sources.