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Income Statement
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Balance Sheet
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Income Overview
Revenue
$16,169,463
Net Income
-$2,327,583
Net Profit Margin
-14.39%
EPS
-$0.07
Unit: Dollar
Revenue Breakdown
Nonrelated Party
Related Party
Revenue Breakdown
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total net revenues
16,169,463
13,184,944
18,567,865
23,896,448
Cost of revenues
8,545,576
7,580,046
5,059,247.5*
10,053,666
Depreciation and amortization
248,171
1,081,528
4,130,271.5*
249,447
Sales and marketing
4,416,419
3,011,770
5,343,888
9,588,385
General and administrative
5,948,252
6,276,724
6,221,177
5,985,459
Total operating expenses
19,158,418
17,950,068
20,754,584
25,876,957
Loss from operations
-2,988,955
-4,765,124
-2,186,719
-1,980,509
Other income
101,200
68,437
62,919
165,308
Interest expense
32,429
10,853
25,483
129,719
Gain on change in fair value of derivative liability
-232,500
-
-
-
Gain (loss) on change in fair value of warrant liabilities
-34,500
75,900
-266,340
-124,200
Total other income (expense)
335,771
-18,316
303,776
159,789
Net loss before income taxes
-2,653,184
-4,783,440
-1,882,943
-1,820,720
Income tax benefit (provision)
96,782
-92,129
-121,609
48,752
Net loss
-2,749,966
-4,691,311
-1,761,334
-1,869,472
Less net loss attributable to redeemable noncontrolling interests
-
-1,178,637
-
-
Net loss attributable to class a common stockholders
-
-3,512,674
-1,761,334
-1,869,472
Less net gain attributable to redeemable noncontrolling interests
-
-
245,299
1,355,548
Less net loss attributable to redeemable non-controlling interests
-414,736
-
-
-
Net loss attributable to class a common stockholders
-2,335,230
-
-2,006,633
-3,225,020
Foreign currency translation adjustments
7,647
13,146
0
-4,895
Net comprehensive loss
-2,327,583
-3,499,528
-2,006,633
-3,229,915
Basic EPS
-0.07
-0.11
-0.08
-0.12
Diluted EPS
-0.07
-0.11
-0.08
-0.12
Basic Average Shares
35,194,815
33,377,040
24,936,865*
27,307,260
Diluted Average Shares
35,837,664
33,377,040
24,936,865*
27,307,260
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Net comprehensive
loss
-$2,327,583
Foreign currency
translation adjustments
$7,647
Net loss
attributable to class a common...
-$2,335,230
(3.34%↑ Y/Y)
Less net loss
attributable to redeemable...
-$414,736
(-57.32%↓ Y/Y)
Net loss
-$2,749,966
(-2.63%↓ Y/Y)
Gain on change in fair
value of derivative...
-$232,500
Other income
$101,200
(89.77%↑ Y/Y)
Gain (loss) on change
in fair value of...
-$34,500
(-135.84%↓ Y/Y)
Net loss before
income taxes
-$2,653,184
(7.44%↑ Y/Y)
Income tax benefit
(provision)
$96,782
(151.76%↑ Y/Y)
Total other income
(expense)
$335,771
(2692.43%↑ Y/Y)
Nonrelated Party
$15,547,544
Related Party
$621,919
Interest expense
$32,429
(208.14%↑ Y/Y)
Loss from operations
-$2,988,955
(-4.75%↓ Y/Y)
Total net revenues
$16,169,463
(-10.68%↓ Y/Y)
Total operating
expenses
$19,158,418
(-8.58%↓ Y/Y)
Cost of revenues
$8,545,576
(17.31%↑ Y/Y)
General and
administrative
$5,948,252
(22.23%↑ Y/Y)
Sales and marketing
$4,416,419
(-21.54%↓ Y/Y)
Depreciation and
amortization
$248,171
(-92.18%↓ Y/Y)
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Zeo Energy Corp. (ZEO)
Zeo Energy Corp. (ZEO)