Genie Energy Ltd.

GNESEC EDGAR

Electric & Other Services Combined(DE)CIK: 1528356

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Cost of Goods and Services Sold	—	$100.0K	$100.0K	$200.0K	$300.0K
Gross Profit	$154.8M	$154.8M	$91.6M	$95.1M	$82.9M
Research and Development Expense	—	—	—	—	—
Selling, General and Administrative Expense	$75.0M	$75.0M	$67.5M	$71.8M	$72.7M
Operating Income (Loss)	$27.0M	$77.8M	$24.1M	$21.9M	$9.8M
Other Nonoperating Income (Expense)	-$520.0K	-$520.0K	$707.0K	$351.0K	$1.1M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$77.5M	$77.5M	$23.7M	$22.4M	$6.0M
Income Tax Expense (Benefit)	$21.0M	$21.0M	$7.5M	$7.6M	$4.6M
Net Income (Loss) Attributable to Parent	$87.8M	$87.8M	$29.2M	$13.2M	$4.2M
Earnings Per Share, Basic	$0.68	$3.35	$1.06	$0.45	$0.10
Earnings Per Share, Diluted	$0.67	$3.26	$1.05	$0.44	$0.10

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Assets	$330.6M	$277.6M	$229.5M	$187.3M	$156.2M
Assets, Current	$229.8M	$227.6M	$200.3M	$133.8M	$112.9M
Cash and Cash Equivalents, at Carrying Value	$98.6M	$98.6M	$93.6M	$31.9M	$31.2M
Accounts Receivable, after Allowance for Credit Loss, Current	$61.9M	$55.1M	$41.3M	$48.4M	$49.8M
Inventory, Net	$14.6M	$15.7M	$17.7M	$16.9M	$16.6M
Liabilities	$146.0M	$104.0M	$118.7M	$101.3M	$75.3M
Liabilities, Current	$98.3M	$99.2M	$116.3M	$97.5M

Concept	FY2024	FY2023	FY2022	FY2021	FY2020
Net Cash Provided by (Used in) Operating Activities	$80.7M	$80.7M	$68.4M	$23.1M	$15.8M
Net Cash Provided by (Used in) Investing Activities	-$49.3M	-$49.3M	$2.7M	-$3.0M	-$5.8M
Net Cash Provided by (Used in) Financing Activities	-$25.5M	-$25.5M	-$5.7M	-$15.2M	-$15.6M
Payments to Acquire Property, Plant, and Equipment	—	—	—	—	—
Payments of Dividends	$9.2M	$9.2M	$1.5M	$10.1M	$9.6M
Payments for Repurchase of Common Stock	$4.4M	$4.4M	$3.8M	$1.7M	$5.6M

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