Zeo Energy Corp. (ZEO)

Zeo Energy Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	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.