Financials in USD. Standardized financial statements.
A compact view of how Condor Energies Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $69.48M | $66.63M | $643,000 | $3.61M | $883,000 | $2.78M | $5.17M | $11.68M | $5.65M | $1.53M |
| Revenue Growth? | +4.3% | +10261.7% | -82.2% | +308.5% | -68.2% | -46.2% | -55.7% | +106.6% | +268.9% | 0.0% |
| Cost of Revenue? | $52.33M | $44.37M | $2.48M | $2.14M | $1.75M | $9.39M | $8.68M | $10.97M | $4.71M | $1.53M |
| Gross Profit? | $17.15M | $22.26M | -$1.84M | $1.47M | -$865,000 | -$6.61M | -$3.51M | $707,000 | $942,000 | -$1,000 |
| Gross Margin? | +24.7% | +33.4% | -285.8% | +40.7% | -98.0% | -237.8% | -68.0% | +6.1% | +16.7% | -0.1% |
| Operating Expenses? | $11.50M | $12.39M | $5.78M | $5.47M | $8.08M | $7.83M | $7.71M | $7.12M | $66.93M | $11.49M |
| Operating Income? | $5.64M | $9.87M | -$7.62M | -$4.01M | -$8.95M | -$14.44M | -$11.22M | -$6.41M | -$65.99M | -$11.49M |
| EBITDA? | $20.18M | $14.48M | -$9.12M | -$2.16M | -$10.42M | -$7.03M | -$5.57M | -$1.66M | -$65.26M | -$12.70M |
| Income Before Tax | $3.42M | $6.49M | -$11.39M | -$3.06M | -$11.33M | -$14.94M | -$13.87M | -$10.62M | -$70.03M | -$13.70M |
| Income Tax Expense | $2.19M | $3.00M | $0 | $0 | $0 | $0 | $0 | $1.04M | -$3.36M | -$1.80M |
| Net Income? | -$4.21M | -$4.07M | -$11.39M | -$3.06M | -$11.33M | -$2.05M | -$10.10M | -$14.07M | -$66.67M | -$11.89M |
| EPS? | $-0.06 | $-0.07 | $-0.20 | $-0.07 | $-0.26 | $-0.06 | $-0.31 | $-0.32 | $-1.54 | $-0.29 |
| Diluted EPS? | $-0.06 | $-0.07 | $-0.20 | $-0.07 | $-0.26 | $-0.06 | $-0.31 | $-0.40 | $-1.54 | $-0.29 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality