Financials in USD. Standardized financial statements.
A compact view of how Southern Energy Corp. 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? | $14.62M | $12.27M | $19.31M | $45.22M | $19.94M | $10.58M | $14.64M | $611,000 | $776,185 | $813,353 |
| Revenue Growth? | +19.2% | -36.5% | -57.3% | +126.7% | +88.5% | -27.8% | +2296.7% | -21.3% | -4.6% | 0.0% |
| Cost of Revenue? | $13.36M | $16.31M | $19.76M | $22.82M | $13.06M | $10.76M | $12.55M | $944,913 | $555,208 | $157,239 |
| Gross Profit? | $1.27M | -$1.94M | -$450,000 | $22.40M | $6.88M | $159,196 | $2.09M | $263,577 | $135,554 | $447,889 |
| Gross Margin? | +8.7% | -15.8% | -2.3% | +49.5% | +34.5% | +1.5% | +14.3% | +43.1% | +17.5% | +55.1% |
| Operating Expenses? | $4.04M | $5.78M | $6.90M | $5.48M | $3.43M | $3.26M | $3.86M | $1.53M | $637,000 | $2.70M |
| Operating Income? | -$2.77M | -$6.05M | -$7.35M | $16.17M | $3.45M | $821,984 | -$1.77M | -$1.29M | -$507,946.1 | -$662,423 |
| EBITDA? | $3.24M | -$1.30M | $2.28M | $17.39M | $15.55M | -$2.36M | -$2.80M | -$840,000 | -$111,332 | -$1.88M |
| Income Before Tax | -$7.64M | -$10.97M | -$46.82M | $8.93M | $9.66M | -$9.94M | -$8.50M | -$2.15M | -$614,751 | -$3.06M |
| Income Tax Expense | $0 | $0 | $0 | $0 | -$430,000 | $1.79M | -$160,763 | $38,912 | $61,522 | $0 |
| Net Income? | -$7.64M | -$10.97M | -$46.82M | $9.30M | $10.09M | -$11.34M | -$8.32M | -$1.98M | -$481,824 | -$2.26M |
| EPS? | $-0.03 | $-0.07 | $-0.33 | $0.08 | $0.24 | $-0.36 | $-0.31 | $-0.57 | $-0.20 | $-0.73 |
| Diluted EPS? | $-0.03 | $-0.07 | $-0.33 | $0.07 | $0.18 | $-0.36 | $-0.31 | $-0.57 | $-0.20 | $-0.73 |
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