OZOP ENERGY SOLUTIONS, INC.
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $307.4K | $1.3M | $4.8M | $16.6M | $10.6M | $1.4M | $492.1K | $157.5K |
| Cost of Revenue | $220.8K | $1.2M | $5.4M | $15.3M | $9.8M | $1.4M | $454.7K | $39.7K |
| Gross Profit | $86.7K | $155.5K | $-606.9K | $1.3M | $831.9K | $7.1K | $37.5K | $117.8K |
| Gross Margin | 28.2% | 11.6% | -12.7% | 8.1% | 7.9% | 0.5% | 7.6% | 74.8% |
| Operating Expenses | ||||||||
| Research & Development | $46.8K | $183.9K | $6.7K | $0 | $7.5K | $0 | $75.4K | $88.6K |
| SG&A Expense | — | — | — | — | — | — | — | $553.4K |
| Operating Income | $-3.0M | $-3.5M | $-6.3M | $-4.6M | $-12.6M | $-17.6M | $-514.9K | $-1.4M |
| Operating Margin | -966.7% | -258.0% | -131.3% | -27.7% | -119.0% | -1,245.4% | -104.6% | -916.9% |
| Interest Expense | — | — | $4.4M | $8.4M | $53.2M | — | $2.2M | $1.7M |
| Pretax Income | $-8.7M | $-6.2M | $-7.4M | $6.2M | $-195.1M | $-21.0M | $-571.6K | $-2.5M |
| Income Tax Expense | — | — | — | — | — | — | — | — |
| Net Income | $-8.7M | $-6.2M | $-7.4M | $6.0M | $-195.0M | $-21.0M | $-571.6K | $-2.5M |
| Net Margin | -2,834.1% | -461.6% | -154.8% | 36.2% | -1,840.8% | -1,485.6% | -116.1% | -1,581.8% |
| EPS (Basic) | $-4.44 | $-4.88 | $0.00 | $0.00 | $-0.04 | $-0.02 | $-110.01 | $-97.73 |
| EPS (Diluted) | $-4.44 | $-4.88 | $0.00 | $0.00 | $-0.04 | $-0.02 | $-110.01 | $-97.73 |
| Shares Outstanding (Basic) | 2.0M | 6.35B | 4.98B | 4.66B | 4.44B | 3.40B | 0 | 29.1M |
| Shares Outstanding (Diluted) | 2.0M | 6.35B | 4.98B | 4.66B | 4.44B | 3.40B | 0 | 29.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |