Koil Energy Solutions Inc
For the period ended Jun 30, 2024. Filed Aug 5, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2024 · Filed Aug 5, 2024
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Contents
Statements of Operations
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| (In thousands, except per share amounts) | 2024 | 2023 | 2024 | 2023 |
| Revenues | $5,779 | $3,508 | $11,570 | $7,232 |
| Costs and expenses | ||||
| Cost of sales | 3,530 | 2,360 | 7,290 | 4,442 |
| Selling, general and administrative | 1,268 | 1,569 | 2,729 | 3,306 |
| Total costs and expenses | 4,798 | 3,929 | 10,019 | 7,748 |
| Operating income (loss) | 981 | (421) | 1,551 | (516) |
| Interest (income) expense, net | (5) | 2 | (13) | 4 |
| Other (income) expense, net | (3) | 7 | (4) | 7 |
| (Gain) loss on sale of property, plant and equipment | 3 | (1) | 3 | (2) |
| Income (loss) before income tax expense | 986 | (429) | 1,565 | (525) |
| Income tax expense | 2 | 4 | 5 | 5 |
| Net income (loss) | $984 | $(433) | $1,560 | $(530) |
| Net income (loss) per share: | ||||
| Basic | $0.08 | $(0.04) | $0.13 | $(0.04) |
| Fully diluted | $0.08 | $(0.04) | $0.13 | $(0.04) |
| Weighted-average shares outstanding: | ||||
| Basic | 12,188 | 11,888 | 12,079 | 11,888 |
| Fully diluted | 12,278 | 11,888 | 12,147 | 11,888 |
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