ZEO
Income statement / Annual
Last year (2024), Zeo Energy Corp.'s total revenue was $73.24 M,
a decrease of 33.23% from the previous year.
In 2024, Zeo Energy Corp.'s net income was -$2.67 M.
See Zeo Energy Corp.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
| Operating Revenue |
$73.24 M |
$109.69 M |
$88.96 M |
$24.59 M |
| Cost of Revenue |
$38.02 M
|
$59.44 M
|
$71.21 M
|
$14.10 M
|
| Gross Profit |
$35.22 M
|
$50.25 M
|
$17.75 M
|
$10.49 M
|
| Gross Profit Ratio |
0.48
|
0.46
|
0.2
|
0.43
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$21.63 M
|
$12.95 M
|
$6.00 M
|
$3.03 M
|
| Selling & Marketing Expenses |
$19.59 M
|
$30.32 M
|
$1.40 M
|
$25.41 K
|
| Selling, General & Administrative Expenses |
$41.22 M
|
$43.27 M
|
$7.40 M
|
$3.05 M
|
| Other Expenses |
$4.84 M
|
$1.84 M
|
$1.71 M
|
$379.82 K
|
| Operating Expenses |
$46.05 M
|
$45.12 M
|
$9.11 M
|
$3.43 M
|
| Cost And Expenses |
$84.07 M
|
$104.55 M
|
$80.32 M
|
$17.53 M
|
| Interest Income |
$0.00
|
$124.00 K
|
$0.00
|
$0.00
|
| Interest Expense |
$333.54 K
|
$0.00
|
$51.30 K
|
$0.00
|
| Depreciation & Amortization |
$4.84 M
|
$1.84 M
|
$1.71 M
|
$379.82 K
|
| EBITDA |
-$5.69 M |
$6.80 M |
$10.42 M |
$7.47 M |
| EBITDA Ratio |
-0.08
|
0.06
|
0.12
|
0.3
|
| Operating Income Ratio |
-0.15
|
0.05
|
0.1
|
0.29
|
| Total Other Income/Expenses Net |
-$31.39 K
|
-$294.26 K
|
$20.00 K
|
$28.40 K
|
| Income Before Tax |
-$10.86 M
|
$4.85 M
|
$8.67 M
|
$7.09 M
|
| Income Before Tax Ratio |
-0.15
|
0.04
|
0.1
|
0.29
|
| Income Tax Expense |
-$988.80 K
|
$0.00
|
$0.00
|
$0.00
|
| Net Income |
-$2.67 M
|
$4.85 M
|
$8.67 M
|
$7.09 M
|
| Net Income Ratio |
-0.04
|
0.04
|
0.1
|
0.29
|
| EPS |
-0.25 |
-0.28 |
0.42 |
0.27 |
| EPS Diluted |
-0.25 |
-0.28 |
0.42 |
0.27 |
| Weighted Average Shares Out |
$10.89 M
|
$10.72 M
|
$34.50 M
|
$34.50 M
|
| Weighted Average Shares Out Diluted |
$10.89 M
|
$10.72 M
|
$34.50 M
|
$34.50 M
|
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