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Zeo Energy Corp (ZEO)

Zeo Energy Corp (ZEO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 5,634 4,330 5,342 7,731 8,022
Receivables 9,187 8,523 7,530 7,746 2,905
Inventories 873 482 437 379 350
Other current assets 1,089 0 0 0 4,915
TOTAL $18,889 $15,586 $16,026 $18,452 $16,233
Non-Current Assets
PPE Net 2,476 2,127 2,290 2,347 2,290
Intangibles 34,582 27,011 27,268 27,525 27,782
Other Non-Current Assets 5,030 2,375 1,669 1,765 1,781
TOTAL $42,087 $31,512 $31,226 $31,637 $31,853
Total Assets $60,976 $47,098 $47,252 $50,089 $48,086
Liabilities
Current Liabilities
Short Term Debt 291 291 307 300 294
Accounts payable and accrued liabilities 2,781 4,857 3,390 5,449 4,700
Accrued Expenses 8,540 3,557 3,759 3,898 4,646
Other current liabilities 2,644 602 436 661 5,224
TOTAL $14,970 $10,010 $8,401 $10,915 $15,522
Non-Current Liabilities
Long Term Debt 497 568 686 749 826
Other Non-Current Liabilities 137,222 75,465 92,259 213,077 636
TOTAL $134,919 $76,416 $91,881 $212,222 $1,941
Total Liabilities $149,888 $86,426 $100,282 $223,137 $17,464
Shareholders' Equity
Shares Outstanding, K 49,305 49,262 41,035 41,035 40,257
Common Shares 5 4 4 4 3
Retained earnings -103,441 -43,207 -55,452 -173,052 -533
TOTAL $-88,912 $-39,327 $-53,030 $-173,048 $30,623
Total Liabilities And Equity $60,976 $47,098 $47,252 $50,089 $48,086
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