Genie Energy Ltd.
(GNE)
undefined
undefined%
At close: undefined
14.55
0.28%
After-hours Dec 13, 2024, 07:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 |
Revenue | 428.71M | 315.54M | 363.73M | 379.31M | 315.29M | 280.31M | 264.20M | 212.11M | 210.11M | 275.03M | 279.17M | 229.46M | 203.56M | 201.36M | 264.71M |
Cost of Revenue | 282.50M | 160.76M | 258.86M | 281.63M | 232.39M | 203.76M | 178.69M | 135.17M | 141.01M | 223.09M | 213.42M | 159.87M | 149.71M | 143.53M | 192.55M |
Gross Profit | 146.21M | 154.78M | 104.86M | 97.69M | 82.90M | 76.55M | 85.51M | 76.94M | 69.09M | 51.94M | 65.76M | 69.59M | 53.85M | 57.83M | 72.16M |
Operating Income | 10.01M | 77.75M | 33.09M | 19.34M | 6.91M | 8.55M | -6.54M | -30.51M | -5.88M | -25.61M | 626.00K | 3.05M | 6.97M | 31.33M | 41.52M |
Interest Income | 5.08M | 835.00K | 34.00K | 190.00K | 448.00K | 557.00K | 295.00K | 332.00K | 411.00K | 469.00K | 449.00K | 404.00K | 1.20M | 1K | 67.00K |
Pretax Income | 18.11M | 77.52M | 32.66M | 23.87M | 5.98M | 9.02M | -6.92M | -29.97M | -8.11M | -27.31M | -2.59M | 395.00K | 4.39M | 28.03M | 40.98M |
Net Income | 19.54M | 56.49M | 29.21M | 13.15M | 1.38M | 22.79M | -6.99M | -24.52M | -7.46M | -26.49M | -5.90M | -3.28M | 1.63M | 14.57M | 22.75M |
Selling & General & Admin | 91.11M | 74.96M | 71.77M | 76.95M | 72.47M | 61.58M | 80.12M | 61.57M | 66.04M | 61.37M | 49.75M | 54.00M | 33.77M | 21.18M | 26.86M |
Research & Development | - | - | - | - | 207.00K | 39.00K | - | -269.00K | 1.99M | 12.51M | 11.39M | 9.37M | 7.84M | 5.23M | 6.25M |
Other Expenses | 45.09M | -520.00K | 707.00K | 639.00K | 1.07M | 156.00K | -367.00K | 207.00K | -193.00K | 389.00K | -444.00K | -143.00K | 24.00K | 86.00K | 118.00K |
Operating Expenses | 136.20M | 74.96M | 71.77M | 76.95M | 72.67M | 61.83M | 85.00M | 67.45M | 74.61M | 73.88M | 61.14M | 63.37M | 41.63M | 26.49M | 33.23M |
Interest Expense | 99.00K | 129.00K | 427.00K | 328.00K | 530.00K | 401.00K | 310.00K | 332.00K | 10.00K | - | 3.22M | 2.91M | 3.17M | 1.72M | 67.00K |
Selling & Marketing Expenses | 6.30M | 7.10M | 7.10M | 6.30M | 4.40M | 2.40M | 2.10M | 1.40M | 900.00K | 300.00K | 200.00K | 800.00K | 15.97M | - | - |
Cost & Expenses | 415.58M | 235.72M | 330.63M | 358.58M | 305.07M | 265.59M | 263.69M | 202.62M | 215.62M | 296.98M | 274.55M | 223.24M | 191.35M | 170.03M | 225.78M |
Income Tax | 4.24M | 21.04M | 8.79M | 8.31M | 4.60M | -12.38M | 1.73M | 2.22M | 525.00K | 95.00K | 2.75M | 2.93M | 6.95M | 13.95M | 18.25M |
Shares Outstanding (Basic) | 25.55M | 25.63M | 25.88M | 26.11M | 26.61M | 25.15M | 23.53M | 22.80M | 22.14M | 21.26M | 19.67M | 20.54M | 22.72M | 20.36M | 20.36M |
Shares Outstanding (Diluted) | 26.06M | 26.37M | 26.32M | 26.81M | 27.46M | 25.70M | 23.53M | 22.80M | 22.14M | 21.26M | 19.67M | 20.69M | 22.72M | 22.34M | 22.34M |
EPS (Basic) | 0.75 | 2.20 | 1.06 | 0.45 | 0.05 | 0.91 | -0.3 | -1.08 | -0.34 | -1.25 | -0.3 | -0.16 | 0.07 | 0.72 | 1.12 |
EPS (Diluted) | 0.74 | 2.14 | 1.05 | 0.44 | 0.05 | 0.89 | -0.3 | -1.08 | -0.34 | -1.25 | -0.3 | -0.16 | 0.07 | 0.65 | 1.02 |
EBITDA | 18.67M | 78.04M | 24.52M | 25.72M | 10.14M | 11.49M | -4.47M | -29.39M | -7.68M | -24.68M | -2.48M | 6.35M | 12.24M | 29.84M | 41.09M |
Depreciation & Amortization | 463.00K | 385.00K | 436.00K | 2.96M | 3.63M | 2.06M | 2.14M | 581.00K | 428.00K | 132.00K | 110.00K | 124.00K | 24.00K | 86.00K | 118.00K |