CO2 Energy Transition reported net income of $0.33M for the quarter ended Jun 2026. This income statement covers 11 quarters of results from Dec 2023 through Jun 2026, standardized by Business Quant from the company’s SEC filings.
| Income Statement | Dec2023 | Mar2024 | Jun2024 | Sep2024 | Dec2024 | Mar2025 | Jun2025 | Sep2025 | Dec2025 | Mar2026 | Jun2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares Outstanding (Entity)Shares Outstanding (Entity.) | 2.30M | 2.30M | 2.30M | 2.30M | 2.69M | 9.59M | 9.59M | 9.59M | 9.59M | 9.59M | 9.59M |
| Operating items | |||||||||||
| Selling, General & AdministrativeSG&A | 0.05M | 0.02M | 0.02M | 0.03M | 0.18M | 0.17M | 0.16M | 0.15M | 0.16M | 0.20M | 0.18M |
| Operating ExpensesOpex | 0.05M | 0.02M | 0.02M | 0.03M | 0.18M | 0.17M | 0.16M | 0.15M | 0.16M | 0.20M | 0.18M |
| Operating IncomeOp. Inc | -0.05M | -0.02M | -0.02M | -0.03M | -0.18M | -0.17M | -0.16M | -0.15M | -0.16M | -0.20M | -0.18M |
| EBIT | -0.05M | -0.02M | -0.02M | -0.03M | -0.18M | -0.17M | -0.16M | -0.15M | -0.16M | -0.20M | -0.18M |
| Non-operating items | |||||||||||
| Non Operating Interest Expenses | 0.00M | 0.00M | 669.00 | ||||||||
| Interest & Investment IncomeInt & Inv Inc | 0.73M | 0.73M | 0.74M | 0.69M | 0.63M | 0.64M | |||||
| Non Operating IncomeNon Op. Inc. | 0.72M | 0.73M | 0.74M | 0.69M | 0.63M | 0.64M | |||||
| Net income details | |||||||||||
| EBT | -0.05M | -0.02M | -0.02M | -0.03M | 0.13M | 0.55M | 0.57M | 0.58M | 0.53M | 0.44M | 0.45M |
| Tax ProvisionsTaxes | 0.15M | 0.15M | 0.15M | 0.14M | 0.13M | 0.13M | |||||
| Profit After TaxPAT | -0.05M | -0.02M | -0.02M | -0.03M | 0.00M | 0.41M | 0.42M | 0.43M | 1.19M | 0.31M | 0.33M |
| Income from Continuing OperationsIncome (Continuing) | -0.05M | -0.02M | -0.02M | -0.03M | 0.13M | 0.41M | 0.42M | 0.43M | 0.39M | 0.31M | 0.33M |
| Consolidated Net IncomeConsol Net Inc. | -0.05M | -0.02M | -0.02M | -0.03M | 0.13M | 0.41M | 0.42M | 0.43M | 0.39M | 0.31M | 0.33M |
| Income towards Parent CompanyParent Net Inc | -0.05M | -0.02M | -0.02M | -0.03M | 0.13M | 0.41M | 0.42M | 0.43M | 0.39M | 0.31M | 0.33M |
| Net Income towards Common StockholdersNet Income | -0.05M | -0.02M | -0.02M | -0.03M | 0.13M | 0.41M | 0.30M | 0.43M | 0.39M | 0.31M | 0.24M |
| Additional items | |||||||||||
| EPS (Basic) | -0.02 | -0.01 | -0.01 | -0.01 | 0.05 | 0.04 | 0.03 | 0.05 | 0.04 | 0.03 | 0.02 |
| EPS (Diluted) | -0.02 | -0.01 | -0.01 | -0.01 | 0.05 | 0.04 | 0.03 | 0.05 | 0.04 | 0.03 | 0.02 |
| Shares Outstanding | 2.00M | 2.00M | 2.00M | 2.00M | 2.81M | 9.59M | 9.59M | 9.59M | 9.59M | 9.59M | 9.59M |
| Shares Outstanding (Diluted)Shares Outstanding (Dil.) | 2.00M | 2.00M | 2.00M | 2.00M | 2.81M | 9.59M | 9.59M | 9.59M | 9.59M | 9.59M | 9.59M |
| EBITDA | -0.05M | -0.02M | -0.02M | -0.03M | -0.18M | -0.17M | -0.16M | -0.15M | -0.16M | -0.20M | -0.18M |
| Interest ExpensesInt Expense | 0.00M | 0.00M | 669.00 | ||||||||
| Tax Rate | 26.43 | 25.94 | 25.46 | 26.02 | 29.00 | 27.97 |