Zephyr Energy plc (ZPHR.L)
GBp 3.1
(12.73%)
GBp 3.1
(12.73%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 25.22 Million | 41.06 Million | 6 Million | - | - | - |
| Cost of Revenue | 18.03 Million | 18.66 Million | 2.69 Million | - | 206 Thousand | 178 Thousand |
| Gross Profit | 7.18 Million | 22.4 Million | 3.31 Million | - | -206 Thousand | -178 Thousand |
| Operating Expenses | 6 Million | 5.04 Million | 2.78 Million | 1.65 Million | 1.99 Million | 1.82 Million |
| Selling, General and Administrative Expenses | 5.99 Million | 4.83 Million | 2.68 Million | 1.51 Million | 1.78 Million | 1.64 Million |
| Research and Development Expenses | - | - | - | 135 Thousand | 206 Thousand | 178 Thousand |
| Other Expenses | - | 210 Thousand | 93 Thousand | - | - | - |
| Cost and Expenses | 24.04 Million | 23.7 Million | 5.47 Million | 1.65 Million | 1.99 Million | 1.82 Million |
| Operating Income | 1.18 Million | 23.22 Million | 992 Thousand | -2.35 Million | -2.81 Million | -744 Thousand |
| Interest Expense | 3.47 Million | 2 Million | 144 Thousand | - | - | - |
| Income Tax Expense | -1.56 Million | 1.95 Million | 144 Thousand | 679 Thousand | -766 Thousand | 1.06 Million |
| Earnings before Tax | -5.06 Million | 21.22 Million | 848 Thousand | -2.34 Million | -3.01 Million | -761 Thousand |
| Net Income | -3.5 Million | 19.27 Million | 848 Thousand | -3.02 Million | -2.24 Million | 99 Thousand |
| Earnings Per Share Basic | -0.00 | 0.01 | 0.00 | -0.00 | -0.00 | 0.00 |
| Earnings Per Share Diluted | -0.00 | 0.01 | 0.00 | -0.00 | -0.00 | 0.00 |
| Weighted Average Shares Outstanding | 1.64 Billion | 1.63 Billion | 1.54 Billion | 1.54 Billion | 1.54 Billion | 1.54 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.64 Billion | 1.63 Billion | 1.54 Billion | 1.54 Billion | 1.54 Billion | 1.54 Billion |
| Gross Margin | 0.28 | 0.55 | 0.55 | - | - | - |
| EBIT Margin | 0.32 | 0.87 | 0.46 | - | - | - |
| Profit Margin | -0.14 | 0.47 | 0.14 | - | - | - |
| EBITDA | 8.03 Million | 29.9 Million | 2.77 Million | -1.64 Million | -1.98 Million | -1.77 Million |
| Earnings Before Tax Margin | 0.05 | 0.57 | 0.17 | - | - | - |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 6.24 Million | 6.24 Million | 5.5 Million | 25.22 Million | 5.5 Million | 6.17 Million |
| Cost of Revenue | 1.31 Million | 1.31 Million | 1.43 Million | 18.03 Million | 1.43 Million | 2.04 Million |
| Gross Profit | 4.92 Million | 4.92 Million | 4.06 Million | 7.18 Million | 4.06 Million | 4.12 Million |
| Operating Expenses | 3.02 Million | 3.02 Million | 1.51 Million | 6 Million | 4.23 Million | 4.93 Million |
| Selling, General and Administrative Expenses | 3.02 Million | 3.02 Million | 1.51 Million | - | 1.51 Million | 1.48 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 4.33 Million | 4.33 Million | 2.95 Million | 24.04 Million | 5.67 Million | 6.97 Million |
| Operating Income | 1.9 Million | 1.9 Million | 2.54 Million | -1.59 Million | -81.5 Thousand | 489.5 Thousand |
| Interest Expense | - | - | - | 3.47 Million | - | - |
| Income Tax Expense | 25.5 Thousand | 25.5 Thousand | 357.5 Thousand | -1.56 Million | 357.5 Thousand | 422.5 Thousand |
| Earnings before Tax | -1.53 Million | -1.53 Million | -948.5 Thousand | -5.06 Million | -948.5 Thousand | -1.58 Million |
| Net Income | -1.5 Million | -1.5 Million | -591 Thousand | -3.5 Million | -591 Thousand | -1.16 Million |
| Earnings Per Share Basic | -0.00 | -0.00 | -0.00 | - | -0.00 | -0.00 |
| Earnings Per Share Diluted | -0.00 | -0.00 | -0.00 | - | -0.00 | -0.00 |
| Weighted Average Shares Outstanding | 1.7 Billion | 1.7 Billion | 1.73 Billion | 1.64 Billion | 1.73 Billion | 1.54 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.7 Billion | 1.7 Billion | 1.73 Billion | 1.64 Billion | 1.73 Billion | 1.55 Billion |
| Gross Margin | 0.79 | 0.79 | 0.74 | 0.28 | 0.74 | 0.67 |
| EBIT Margin | 0.30 | 0.30 | 0.35 | - | 0.35 | 0.53 |
| Profit Margin | -0.24 | -0.24 | -0.11 | -0.14 | -0.11 | -0.19 |
| EBITDA | 1.86 Million | 1.86 Million | 1.91 Million | - | 1.91 Million | 3.29 Million |
| Earnings Before Tax Margin | 0.30 | 0.30 | 0.46 | -0.06 | -0.01 | 0.08 |
A26
2369
HINDWAREAP
SKL
7128
PINE