ZEOWW
Income statement / Annual
Last year (2023), Zeo Energy Corp.'s total revenue was $110.07 M,
an increase of 23.72% from the previous year.
In 2023, Zeo Energy Corp.'s net income was -$3.00 M.
See Zeo Energy Corp.’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
Operating Revenue |
$110.07 M
|
$88.96 M
|
$24.59 M
|
Cost of Revenue |
$88.03 M |
$71.21 M |
$14.10 M |
Gross Profit |
$22.04 M |
$17.75 M |
$10.49 M |
Gross Profit Ratio |
0.2 |
0.2 |
0.43 |
Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$11.88 M
|
$6.00 M
|
$3.03 M
|
Selling & Marketing
Expenses |
$1.16 M
|
$1.40 M
|
$25,414.00
|
Selling, General &
Administrative Expenses |
$5.06 M
|
$2.83 M
|
$776,033.00
|
Other Expenses |
$1.86 M |
-$2,510.00 |
$28,399.00 |
Operating Expenses |
$5.06 M |
$2.83 M |
$776,033.00 |
Cost And Expenses |
$5.06 M |
$2.83 M |
$776,033.00 |
Interest Income |
$123,996.00 |
$0.00 |
$0.00 |
Interest Expense |
$0.00 |
$51,295.00 |
$0.00 |
Depreciation &
Amortization |
$1.86 M
|
$1.71 M
|
$379,823.00
|
EBITDA |
-$5.06 M
|
-$2.83 M
|
-$776,030.00
|
EBITDA Ratio |
-0.05 |
-0.03 |
-0.03 |
Operating Income Ratio
|
-0.05
|
-0.03
|
-0.03
|
Total Other
Income/Expenses Net |
$2.06 M
|
$17.16 M
|
$10.24 M
|
Income Before Tax |
-$3.00 M |
$14.33 M |
$9.46 M |
Income Before Tax Ratio
|
-0.03
|
0.16
|
0.38
|
Income Tax Expense |
-$1.86 M |
-$1.71 M |
-$379,823.00 |
Net Income |
-$3.00 M |
$14.33 M |
$9.46 M |
Net Income Ratio |
-0.03 |
0.16 |
0.38 |
EPS |
-3 |
14.33 |
15.11 |
EPS Diluted |
-3 |
14.33 |
15.11 |
Weighted Average Shares
Out |
$999,999.00
|
$1.00 M
|
$626,027.00
|
Weighted Average Shares
Out Diluted |
$1.00 M
|
$1.00 M
|
$626,027.00
|
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