Zephyr Energy Statements
VD
Data from Zephyr Energy`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Dec, 2023
Next reporting period:
28 Jun, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
19 Sep, 2024
Zephyr Energy Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
11.818
-11.9 %
100
8.584
72.6
3.234
-18.2 %
27.4
—
0
3.028
25.6
3.028
1.8 %
25.6
0.206
-79 %
1.7
-2.103
-17.8
—
0
-1.897
40.1 %
-16.05
-0.715
-6.05
-1.182
49.1 %
-10.002
-0.001
1 730.31
13.407
-11.3 %
100
9.453
70.5
3.954
-34 %
29.5
—
0
2.975
22.2
2.975
12.7 %
22.2
0.979
-70.8 %
7.3
-4.145
-30.9
—
0
-3.166
-183.1 %
-23.6
-0.845
-6.3
-2.321
-225 %
-17.3
-0.001
1 558.67
15.114
-41.8 %
100
9.119
60.3
5.995
-63.5 %
39.7
—
0
2.639
17.5
2.639
9.7 %
17.5
3.356
-76 %
22.2
0.456
3
—
0
3.812
-78.1 %
25.2
1.955
12.9
1.857
-89.3 %
12.3
0.001
1 659.44
25.948
410 %
100
9.542
36.8
16.406
240.7 %
63.2
—
0
2.405
9.3
2.405
-34.9 %
9.3
14.001
1149 %
54
3.413
13.2
—
0
17.414
858.9 %
67.1
—
0
17.414
855.2 %
67.1
0.011
1 603.28
5.088
454.9 %
100
0.273
5.4
4.815
644.2 %
94.6
—
0
1.586
31.2
3.694
198.6 %
72.6
1.121
290 %
22
0.695
13.7
—
0
1.816
287.6 %
35.7
-0.007
-0.1
1.823
287 %
35.8
0.001
1 293.2
0.917
—
100
0.27
29.4
0.647
—
70.6
0.043
4.7
1.194
130.2
1.237
32.3 %
134.9
-0.59
36.9 %
-64.3
-0.378
-41.2
—
0
-0.968
70.2 %
-105.6
0.007
0.8
-0.975
70 %
-106.3
-0.001
939.63
—
—
100
—
0
—
—
0
0.031
0
0.904
0
0.935
30.4 %
0
-0.935
-30.4 %
0
-2.328
0
—
0
-3.25
-458.7 %
0
—
0
-3.25
-458.7 %
0
-0.008
428.79
—
—
100
—
0
—
—
0
0.104
0
0.613
0
0.717
-29.8 %
0
-0.717
29.8 %
0
1.623
0
—
0
0.906
141.3 %
0
—
0
0.906
537.7 %
0
0.003
287.11
—
—
100
—
0
—
—
0
0.06
0
0.961
0
1.021
7.2 %
0
-1.021
-7.2 %
0
-0.945
0
-0.027
0
-2.194
-165.6 %
0
—
0
-0.207
74.7 %
0
-0.011
197.27
—
—
100
—
0
—
—
0
—
0
0.806
0
0.952
22.5 %
0
-0.952
-22.5 %
0
0.126
0
—
0
-0.826
-89 %
0
—
0
-0.817
-238.9 %
0
-0.006
147.83
—
—
100
—
0
—
—
0
0.178
0
0.599
0
0.777
-22.5 %
0
-0.777
22.5 %
0
0.34
0
—
0
-0.437
19.2 %
0
—
0
0.588
220.2 %
0
-0.003
143.61
—
—
100
—
0
—
—
0
—
0
1.002
0
1.002
—
0
-1.002
—
0
0.461
0
—
0
-0.541
—
0
—
0
-0.489
—
0
-0.005
120.02