Koil Energy Solutions, Inc.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $24.1M | $22.7M | $15.3M | $13.0M | $17.2M | $13.0M | $18.9M | $16.2M |
| Cost of Revenue | $16.1M | $14.0M | $10.5M | $8.3M | $11.4M | $7.2M | $12.1M | $11.4M |
| Gross Profit | $8.0M | $8.7M | $4.9M | $4.7M | $5.8M | $4.9M | $6.8M | $4.8M |
| Gross Margin | 33.1% | 38.5% | 31.6% | 36.1% | 33.9% | 37.9% | 35.9% | 29.6% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $8.3M | $6.2M | $6.5M | $6.9M | $5.9M | $6.2M | $8.9M | $7.8M |
| Operating Income | $-369.0K | $2.6M | $-1.6M | $-3.0M | $-343.0K | $-6.0M | $-2.8M | $-5.2M |
| Operating Margin | -1.5% | 11.2% | -10.5% | -23.2% | -2.0% | -46.5% | -14.8% | -32.2% |
| Interest Expense | — | $-47.0K | $-7.0K | $15.0K | $12.0K | $7.0K | — | — |
| Pretax Income | $35.0K | $2.6M | $-1.5M | $-2.9M | $2.4M | $-6.0M | $-2.8M | $-4.7M |
| Income Tax Expense | $73.0K | $16.0K | $5.0K | $0 | $112.0K | $13.0K | $-8.0K | $8.0K |
| Net Income | $-38.0K | $2.6M | $-1.6M | $-2.9M | $2.3M | $-6.1M | $-2.8M | $-4.7M |
| Net Margin | -0.2% | 11.5% | -10.1% | -22.6% | 13.5% | -46.7% | -14.7% | -29.3% |
| EPS (Basic) | $0.00 | $0.21 | $-0.13 | $-0.24 | $0.19 | $-0.48 | $-0.21 | $-0.35 |
| EPS (Diluted) | $0.00 | $0.21 | $-0.13 | $-0.24 | $0.19 | $-0.48 | $-0.21 | $-0.35 |
| Shares Outstanding (Basic) | 12.1K | 12.2K | 11.9K | 12.0M | 12.4M | 12.5M | — | — |
| Shares Outstanding (Diluted) | 12.1K | 12.3K | 11.9K | 12.0M | 12.5M | 12.5M | 13.4M | 13.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |