ZEO Income Statement (2023-2025) | ZEO

Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue (Quarter) 18.73M30.08M37.89M22.99M20.14M14.80M19.66M18.65M8.78M18.10M23.90M
Cost of Revenue (Quarter) 10.69M6.91M8.60M10.51M6.55M4.42M5.20M3.41M2.14M5.63M10.05M
Gross Profit (Quarter) 8.04M23.17M29.30M12.48M13.59M10.37M14.46M15.24M6.65M12.47M13.84M
Operating items
Depreciation & Amortization - Total (Quarter) 0.10M0.13M0.05M0.12M0.17M0.16M0.21M0.15M0.22M0.21M
Selling, General & Administrative (Quarter) 1.68M3.74M4.30M3.23M3.22M5.52M7.15M5.73M10.47M4.87M5.99M
Restructuring Costs (Quarter) 0.13M0.14M0.16M0.16M0.16M0.16M0.13M0.26M0.20M
Other Operating Expenses (Quarter) 15.20M25.20M29.37M20.83M20.64M11.61M-14.69M13.64M-6.09M15.88M-13.28M
Operating Expenses (Quarter) 17.10M29.21M33.89M24.34M24.19M17.46M22.64M19.78M4.79M20.96M25.88M
Operating Income (Quarter) 1.63M0.87M4.00M-1.36M-4.05M-2.66M-2.98M-1.14M-13.51M-2.85M-1.98M
EBIT (Quarter) 1.63M0.87M4.00M-1.36M-4.05M-2.66M-2.98M-1.14M-13.51M-2.85M-1.98M
Non-operating items
Interest & Investment Income (Quarter) 0.94M0.37M0.41M0.23M
Other Non Operating Income (Quarter) 0.01M-0.01M0.01M-0.19M0.05M0.14M0.04M0.08M0.17M
Non Operating Income (Quarter) 0.01M-0.04M0.01M-0.30M-0.17M0.83M0.07M-0.75M0.72M-0.01M0.16M
Net income details
EBT (Quarter) 1.61M0.83M4.00M-1.60M-4.22M-1.83M-2.92M-1.89M-12.80M-2.87M-1.82M
Tax Provisions (Quarter) -0.11M-0.08M-0.04M0.24M0.52M-0.19M0.05M
Profit After Tax (Quarter) 1.61M0.83M4.00M-1.60M-1.53M-0.28M-0.42M-1.14M-6.36M-2.42M-3.23M
Income from Non-Controlling Interests (Quarter) -2.05M-1.48M-2.45M-0.70M-6.96M-0.26M1.36M
Income from Continuing Operations (Quarter) 1.61M0.83M4.00M-1.60M-4.11M-1.76M-2.87M-2.13M-13.32M-2.68M-1.87M
Consolidated Net Income (Quarter) 1.61M0.83M4.00M-1.60M-4.11M-1.76M-2.87M-2.13M-13.32M-2.68M-1.87M
Income towards Parent Company (Quarter) 1.61M0.83M4.00M-1.60M-4.11M-1.76M-2.87M-2.13M-13.32M-2.68M-1.87M
Net Income towards Common Stockholders (Quarter) 1.61M0.83M4.00M-1.60M-1.72M-0.28M-12.24M45.89M-6.36M-2.42M-14.64M
Additional items
EPS (Basic) (Quarter) -0.180.720.255.88-1.73-0.06-0.080.12-0.48-0.11-0.12
EPS (Weighted Average and Diluted) (Quarter) -0.18-2.210.255.88-1.73-0.06-0.080.12-0.48-0.11-0.12
Shares Outstanding (Weighted Average) (Quarter) 8.11M5.49M2.90M1.00M0.99M5.03M5.05M5.55M13.25M19.98M27.31M
Shares Outstanding (Diluted Average) (Quarter) 6.90M2.90M6.90M1.00M0.99M5.03M3.70M5.55M13.25M22.10M27.31M
EBITDA (Quarter) 1.73M1.00M4.05M-1.24M-3.88M-2.50M-0.42M-0.98M-13.29M-2.64M-3.23M
Interest Expenses (Quarter) 0.02M0.03M-0.01M0.17M0.04M0.05M0.21M0.04M0.03M-0.03M0.13M
Tax Rate (Quarter) 2.72%4.17%1.51%-12.93%-4.09%6.52%-2.68%