Savannah Energy Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	238.27	227.04	224.18	212.5	185.8	169.01
Revenue Growth (YoY)	4.95%	1.28%	5.50%	14.37%	9.94%	851.71%
Cost of Revenue	98.61	75.02	77.82	73.16	65.01	72.46
Gross Profit	139.66	152.01	146.36	139.34	120.79	96.55
Selling, General & Admin	43.4	40.89	42.13	39.53	25.68	14.69
Other Operating Expenses	39.77	-75.31	-32.33	-7.37	7.4	-10.99
Total Operating Expenses	83.17	-34.41	9.8	32.16	33.08	3.7
Operating Income	56.5	186.43	136.56	60.97	87.71	92.85
Interest Income	8.75	6.93	4.4	0.16	0.49	0.47
Interest Expense	-131.3	-101.05	-102.66	-78.87	-76.6	-75.8
Other Non-Operating Income (Expense)	-10.53	-62.03	-110.42	-37.06	-19.34	-7.08
Total Non-Operating Income (Expense)	-133.08	-156.15	-208.67	-115.77	-95.46	-82.4
Pretax Income	84.57	30.27	-68.9	-53.73	-7.75	10.44
Provision for Income Taxes	-45.87	-19.56	7.13	4.69	-	-
Net Income	130.44	49.84	-76.03	-58.42	17.1	-6.44
Minority Interest in Earnings	13.23	18.84	-1.85	-2.74	16.34	0.25
Earnings From Discontinued Operations	-	-	89.04	-5.66	-	-
Net Income to Common	117.21	31	14.86	-61.33	0.77	-6.68
Net Income Growth	278.07%	108.69%	-	-	-	-
Shares Outstanding (Basic)	1,341	1,243	1,241	1,203	954	954
Shares Outstanding (Diluted)	1,395	1,299	1,302	1,263	959	954
Shares Change (YoY)	7.38%	-0.18%	3.09%	31.66%	0.52%	7.20%
EPS (Basic)	0.08	0.02	0.01	-0.05	-	-0.01
EPS (Diluted)	0.08	0.02	0.01	-0.05	-	-0.01
EPS Growth	235.15%	109.65%	-	-	-	-
EBIT	56.5	186.43	136.56	60.97	87.71	92.85