TMDE
TMD Energy·AMEX
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TMDE fundamentals
During FY 2024, TMD Energy (TMDE) reported revenue of 688.61M, a YoY change of 8.77%. Net income was 2.05M, a YoY change of -30.88%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
FY,2022 | H1,2023 | FY,2023 | H1,2024 | FY,2024 | TTM |
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Start Date | Jan 1, 2022 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2024 | Jan 1, 2024 | -- |
End Date | Dec 31, 2022 | Jun 30, 2023 | Dec 31, 2023 | Jun 30, 2024 | Dec 31, 2024 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 702.10M -- | 262.51M -- | 633.08M -9.83% | 357.52M +36.20% | 688.61M +8.77% | 688.61M -- |
Sales and Services Revenue | 702.10M -- | 262.51M -- | 633.08M -9.83% | 357.52M +36.20% | 688.61M +8.77% | 688.61M -- |
Cost of Revenue | 688.83M -- | 256.37M -- | 620.99M -9.85% | 351.98M +37.29% | 672.56M +8.30% | 672.56M -- |
Cost of Goods and Services | 688.83M -- | 256.37M -- | 620.99M -9.85% | 351.98M +37.29% | 672.56M +8.30% | 672.56M -- |
Gross Profit | 13.26M -- | 6.13M -- | 12.09M -8.84% | 5.55M -9.60% | 16.04M +32.71% | 16.04M -- |
Operating Expenses | 8.78M -- | 4.42M -- | 9.49M +8.09% | 5.41M +22.59% | 10.05M +5.92% | 10.05M -- |
Selling, General and Administrative Expenses | 8.78M -- | 4.42M -- | 9.49M +8.09% | 5.41M +22.59% | 10.05M +5.92% | 10.05M -- |
Selling and Marketing Expenses | 70.60K -- | 31.48K -- | 101.30K +43.49% | 47.29K +50.26% | 39.66K -60.85% | 39.66K -- |
General and Administrative Expenses | 5.73M -- | 2.33M -- | 5.13M -10.54% | 3.06M +31.24% | 5.25M +2.38% | 5.25M -- |
Operating Income | 4.49M -- | 1.72M -- | 2.60M -41.96% | 132.92K -92.27% | 6.00M +130.32% | 6.00M -- |
Non-Operating Income (Loss) | -1.27M -- | 175.10K -- | 1.13M +189.07% | 1.27M +626.02% | -2.52M -323.65% | -2.52M -- |
Income (Loss) from Affiliates | 0 -- | -- -- | 0 -- | -- -- | -710 -- | -710 -- |
Income (Loss) from Associates | 0 -- | -- -- | 0 -- | -- -- | -710 -- | -710 -- |
Other Non-Operating Income (Loss) | 704.63K -- | 1.29M -- | 3.32M +371.39% | 3.23M +150.01% | 2.02M -39.11% | 2.02M -- |
Net Interest Expense | 1.97M -- | 1.12M -- | 2.19M +11.20% | 1.96M +75.35% | 4.55M +107.33% | 4.55M -- |
Interest Expense | 1.98M -- | 1.12M -- | 2.20M +11.09% | 1.99M +76.84% | 4.60M +108.73% | 4.60M -- |
Interest Income | 11.27K -- | 6.93K -- | 10.26K -8.91% | 28.90K +317.01% | 52.13K +407.85% | 52.13K -- |
Pretax Income From Continuing Operations | 3.22M -- | 1.89M -- | 3.73M +15.95% | 1.40M -25.87% | 3.47M -6.95% | 3.47M -- |
Income Tax Expense | -8.66K -- | 353.31K -- | 774.24K +9040.40% | 276.70K -21.68% | 1.43M +84.48% | 1.43M -- |
Net Income | 3.23M -- | 1.54M -- | 2.96M -8.35% | 1.13M -26.83% | 2.05M -30.88% | 2.05M -- |
Net Income Attributable to Minority Interests | 855.17K -- | 566.71K -- | 962.76K +12.58% | 287.48K -49.27% | 167.91K -82.56% | 167.91K -- |
Net Income Attributable to Owners of the Company | 2.37M -- | 974.22K -- | 2.00M -15.89% | 839.98K -13.78% | 1.88M -5.95% | 1.88M -- |
Net Income Attributable to Common Stockholders | 2.37M -- | 974.22K -- | 2.00M -15.89% | 839.98K -13.78% | 1.88M -5.95% | 1.88M -- |
Other Comprehensive Income | -311.98K -- | -38.50K -- | 1.89M +705.11% | -247.76K -543.54% | 276.07K -85.38% | 276.07K -- |
Total Comprehensive Income | 2.92M -- | 1.50M -- | 4.85M +66.20% | 879.70K -41.45% | 2.32M -52.11% | 2.32M -- |
Total Comprehensive Income Attributable to Minority Interests | 683.37K -- | -148.19K -- | 832.99K +21.89% | 263.71K +277.95% | 167.78K -79.86% | 167.78K -- |
Total Comprehensive Income Attributable to Owners of the Company | 2.23M -- | 1.65M -- | 4.01M +79.75% | 616.00K -62.68% | 2.15M -46.35% | 2.15M -- |
Basic EPS | 0.12 -- | 0.05 -- | 0.1 -16.67% | 0.04 -20.00% | 0.09 -10.00% | 0.09 -- |
Basic EPS from Continuing Operations | 0.12 -- | 0.05 -- | 0.1 -16.67% | 0.04 -20.00% | 0.09 -10.00% | 0.09 -- |
Diluted EPS | 0.12 -- | 0.05 -- | 0.1 -16.67% | 0.04 -20.00% | 0.09 -10.00% | 0.09 -- |
Diluted EPS from Continuing Operations | 0.12 -- | 0.05 -- | 0.1 -16.67% | 0.04 -20.00% | 0.09 -10.00% | 0.09 -- |
You can ask Aime
What guidance did TMD Energy's management provide for the next earnings period?What were the key takeaways from TMD Energy’s earnings call?Did TMD Energy beat or miss consensus estimates last quarter?What were the key takeaways from TMD Energy's earnings call?What factors drove the changes in TMD Energy's revenue and profit?What is the revenue and EPS growth rate for TMD Energy year over year?What is TMD Energy's gross profit margin?What is the market's earnings forecast for TMD Energy next quarter?
