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LSE - Delayed Quote GBp

Zephyr Energy plc (ZPHR.L)

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3.6000
+0.2000
+(5.88%)
At close: April 10 at 4:08:17 PM GMT+1
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
25,225
25,225
41,062
6,005
--
Cost of Revenue
18,037
18,037
18,661
2,694
--
Gross Profit
7,188
7,188
22,401
3,311
--
Operating Expense
6,003
6,003
5,044
2,780
1,652
Operating Income
1,185
1,185
17,357
531
-1,652
Net Non Operating Interest Income Expense
-3,472
-3,472
-2,233
-144
--
Pretax Income
-5,063
-5,063
21,226
848
-2,344
Tax Provision
-1,560
-1,560
1,955
--
--
Net Income Common Stockholders
-3,503
-3,503
19,271
848
-2,344
Diluted NI Available to Com Stockholders
-3,503
-3,503
19,271
848
-2,344
Basic EPS
-0.00
--
0.01
0.00
-0.01
Diluted EPS
-0.00
--
0.01
0.00
-0.01
Basic Average Shares
1,644,490
--
1,533,110
1,116,414
357,951
Diluted Average Shares
1,644,490
--
1,631,357
1,258,957
357,951
Total Operating Income as Reported
--
--
--
992
-2,357
Rent Expense Supplemental
30
30
31
7
--
Total Expenses
24,040
24,040
23,705
5,474
1,652
Net Income from Continuing & Discontinued Operation
-3,503
-3,503
19,271
848
-2,344
Normalized Income
-3,503
-3,503
19,271
848
-2,357
Interest Income
--
--
3
--
--
Interest Expense
3,472
3,472
2,236
144
--
Net Interest Income
-3,472
-3,472
-2,233
-144
--
EBIT
-1,591
-1,591
23,462
992
-2,344
EBITDA
8,039
8,039
36,130
2,770
-2,295
Reconciled Cost of Revenue
18,037
18,037
18,661
2,694
--
Reconciled Depreciation
9,630
9,630
12,668
1,778
49
Net Income from Continuing Operation Net Minority Interest
-3,503
-3,503
19,271
848
-2,344
Total Unusual Items Excluding Goodwill
--
--
--
--
13
Total Unusual Items
--
--
--
--
13
Normalized EBITDA
8,039
8,039
36,130
2,770
-2,308
Tax Rate for Calcs
0.0003
0.0003
0.0001
--
--
12/31/2020 - 6/2/2004

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