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Zefiro Methane Corp. (ZEFI.NE)

0.3500
-0.0500
(-12.50%)
As of 11:26:36 AM EDT. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
6/30/2024
6/30/2023
Total Revenue
35.41M
32.75M
5.98M
Cost of Revenue
25.97M
23.11M
3.07M
Gross Profit
9.44M
9.64M
2.92M
Operating Expense
16.41M
14.39M
4.30M
Operating Income
-6.97M
-4.75M
-1.39M
Net Non Operating Interest Income Expense
-1.56M
-1.18M
-97.84k
Other Income Expense
-1.10M
-796.47k
391.52k
Pretax Income
-9.62M
-6.73M
-1.09M
Tax Provision
346.22k
151.35k
333.00k
Net Income Common Stockholders
-9.97M
-6.88M
-1.43M
Diluted NI Available to Com Stockholders
-9.97M
-6.88M
-1.43M
Basic EPS
-0.14
-0.11
-0.02
Diluted EPS
-0.14
-0.11
-0.02
Basic Average Shares
72.14M
62.90M
65.36M
Diluted Average Shares
72.14M
62.90M
65.36M
Rent Expense Supplemental
2.53M
2.06M
301.25k
Total Expenses
42.38M
37.50M
7.37M
Net Income from Continuing & Discontinued Operation
-9.97M
-6.88M
-1.43M
Normalized Income
-9.38M
-6.55M
-2.68M
Interest Income
17.86k
17.11k
4.89k
Interest Expense
1.57M
1.20M
102.74k
Net Interest Income
-1.56M
-1.18M
-97.84k
EBIT
-8.05M
-5.53M
-991.52k
EBITDA
-4.11M
-1.90M
-545.81k
Reconciled Cost of Revenue
25.97M
23.11M
3.07M
Reconciled Depreciation
3.94M
3.63M
445.70k
Net Income from Continuing Operation Net Minority Interest
-9.97M
-6.88M
-1.43M
Total Unusual Items Excluding Goodwill
-690.56k
-394.56k
2.08M
Total Unusual Items
-690.56k
-394.56k
2.08M
Normalized EBITDA
-3.42M
-1.50M
-2.63M
Tax Rate for Calcs
0.15
0.15
0.40
Tax Effect of Unusual Items
-103.58k
-59.18k
831.85k
6/30/2023 - 4/23/2024

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