- US-listed companies
- Capstone Energy Plus, Inc.
- Income statement
Capstone Energy Plus, Inc. (CEPL) Income statement
Market cap
$233.21M
P/E ratio
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 109 | 128 | 133 | 115 | 85 | 77 | 83 | 83 | 69 | 68 | 70 | 74 | 91 | 86 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | 104 | 113 | 111 | 97 | 72 | 75 | 68 | 74 | 60 | 61 | 61 | 65 | 77 | 62 |
| Gross profit | 5 | 14 | 22 | 18 | 13 | 2 | 15 | 9 | 9 | 7 | 9 | 9 | 14 | 23 |
| Gross margin (%) | ||||||||||||||
| Research & development | 8 | 9 | 9 | 10 | 10 | 5 | 4 | 4 | 4 | 2 | 3 | 2 | 2 | 3 |
| Selling, general & administrative | 29 | 27 | 28 | 40 | 27 | 21 | 20 | 21 | 22 | 18 | 23 | 25 | 32 | 26 |
| Operating margin (%) | ||||||||||||||
| Operating expenses | 37 | 36 | 37 | 49 | 37 | 26 | 24 | 25 | 26 | 21 | 26 | 28 | 35 | 29 |
| Operating income | -32 | -22 | -15 | -31 | -24 | -24 | -9 | -15 | -17 | -14 | -18 | -18 | -20 | -6 |
| Income before tax | -19 | -22 | -16 | -31 | -25 | -24 | -10 | -17 | -22 | -18 | -20 | -25 | 7 | -7 |
| Pretax margin (%) | -17 | -17.1 | -12 | -27.2 | -29.5 | -31 | -12.1 | -20 | -31.8 | -27.2 | -29 | -33.2 | 8.1 | -8.2 |
| Provision for income taxes | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective tax rate (%) | ||||||||||||||
| Net income | - | - | - | - | - | -24 | -10 | -17 | -22 | -18 | -20 | -24 | 7 | -7 |
| Net income margin (%) | - | - | - | - | - | |||||||||
| Earnings per share | - | - | - | - | - | - | - | - | - | - | -1.37 | -1.43 | 0.39 | -0.38 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | - | -1.37 | -1.43 | 0.39 | -0.38 |
| EBITDA | ||||||||||||||
| EBITDA margin (%) |