Zeo Energy Corp.
ZEO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $73 | $110 | $89 | $25 |
| % Growth | -33.2% | 23.3% | 261.8% | – |
| Cost of Goods Sold | $38 | $59 | $71 | $14 |
| Gross Profit | $35 | $50 | $18 | $10 |
| % Margin | 48.1% | 45.8% | 20% | 42.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $22 | $13 | $6 | $3 |
| SG&A Expenses | $41 | $43 | $7 | $3 |
| Sales & Mktg Exp. | $20 | $30 | $1 | $0 |
| Other Operating Expenses | $5 | $2 | $2 | $0 |
| Operating Expenses | $46 | $45 | $9 | $3 |
| Operating Income | -$11 | $5 | $9 | $7 |
| % Margin | -14.8% | 4.7% | 9.7% | 28.7% |
| Other Income/Exp. Net | -$0 | -$0 | $0 | $0 |
| Pre-Tax Income | -$11 | $5 | $9 | $7 |
| Tax Expense | -$1 | $0 | $0 | $0 |
| Net Income | -$3 | $5 | $9 | $7 |
| % Margin | -3.6% | 4.4% | 9.7% | 28.8% |
| EPS | -0.25 | -0.28 | 0.42 | 0.27 |
| % Growth | 10.7% | -166.7% | 55.6% | – |
| EPS Diluted | -0.25 | -0.28 | 0.42 | 0.27 |
| Weighted Avg Shares Out | 11 | 11 | 35 | 35 |
| Weighted Avg Shares Out Dil | 11 | 11 | 35 | 35 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5 | $2 | $2 | $0 |
| EBITDA | -$6 | $7 | $10 | $7 |
| % Margin | -7.8% | 6.2% | 11.7% | 30.4% |