Zeo Energy Corp.
ZEO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $73,244 | $109,691 | $88,964 | $24,590 |
| % Growth | -33.2% | 23.3% | 261.8% | – |
| Cost of Goods Sold | $38,022 | $59,437 | $71,209 | $14,097 |
| Gross Profit | $35,223 | $50,254 | $17,755 | $10,493 |
| % Margin | 48.1% | 45.8% | 20% | 42.7% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $21,629 | $12,949 | $6,003 | $3,025 |
| SG&A Expenses | $41,216 | $43,273 | $7,403 | $3,051 |
| Sales & Mktg Exp. | $19,587 | $30,324 | $1,399 | $25 |
| Other Operating Expenses | $4,837 | $1,842 | $1,706 | $380 |
| Operating Expenses | $46,052 | $45,115 | $9,109 | $3,430 |
| Operating Income | -$10,830 | $5,139 | $8,646 | $7,063 |
| % Margin | -14.8% | 4.7% | 9.7% | 28.7% |
| Other Income/Exp. Net | -$31 | -$294 | $20 | $28 |
| Pre-Tax Income | -$10,861 | $4,845 | $8,666 | $7,091 |
| Tax Expense | -$989 | $0 | $0 | $0 |
| Net Income | -$2,669 | $4,845 | $8,666 | $7,091 |
| % 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 | 10,889 | 10,721 | 34,500 | 34,500 |
| Weighted Avg Shares Out Dil | 10,889 | 10,721 | 34,500 | 34,500 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $124 | $0 | $0 |
| Interest Expense | $334 | $0 | $51 | $0 |
| Depreciation & Amortization | $4,837 | $1,842 | $1,706 | $380 |
| EBITDA | -$5,691 | $6,798 | $10,423 | $7,471 |
| % Margin | -7.8% | 6.2% | 11.7% | 30.4% |