Ozop Energy Solutions, Inc.
OZSC · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,343 | $4,761 | $16,629 | $11,929 |
| % Growth | -71.8% | -71.4% | 39.4% | – |
| Cost of Goods Sold | $1,187 | $5,368 | $15,282 | $10,342 |
| Gross Profit | $155 | -$607 | $1,348 | $1,586 |
| % Margin | 11.6% | -12.7% | 8.1% | 13.3% |
| R&D Expenses | $184 | $0 | $0 | $8 |
| G&A Expenses | $960 | $3,825 | $5,959 | $14,388 |
| SG&A Expenses | $3,619 | $3,890 | $5,959 | $14,388 |
| Sales & Mktg Exp. | $2,659 | $65 | $0 | $0 |
| Other Operating Expenses | -$184 | $1,755 | $0 | $0 |
| Operating Expenses | $3,619 | $5,645 | $5,959 | $14,388 |
| Operating Income | -$3,464 | -$6,252 | -$4,612 | -$12,802 |
| % Margin | -258% | -131.3% | -27.7% | -107.3% |
| Other Income/Exp. Net | -$2,738 | -$1,139 | $10,764 | -$182,458 |
| Pre-Tax Income | -$6,202 | -$7,391 | $6,152 | -$195,303 |
| Tax Expense | $0 | $0 | $0 | $52,997 |
| Net Income | -$6,198 | -$7,370 | $25,228 | -$248,300 |
| % Margin | -461.6% | -154.8% | 151.7% | -2,081.6% |
| EPS | -0.001 | -0.002 | 0.005 | -0.056 |
| % Growth | 33.3% | -127.8% | 109.7% | – |
| EPS Diluted | -0.001 | -0.002 | 0.005 | -0.056 |
| Weighted Avg Shares Out | 6,345,759 | 4,980,802 | 4,661,316 | 4,442,045 |
| Weighted Avg Shares Out Dil | 6,345,759 | 4,980,802 | 4,661,316 | 4,442,045 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $4,015 | $4,351 | $8,439 | $53,252 |
| Depreciation & Amortization | $214 | $230 | $192 | $103 |
| EBITDA | -$1,972 | -$2,810 | $14,783 | -$141,758 |
| % Margin | -146.9% | -59% | 88.9% | -1,188.4% |