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Southern Energy Corp (SOU)

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  • 0.080
  • -0.005-5.88%
15min DelayMarket Closed Apr 17 16:00 ET
29.30MMarket Cap-1.90P/E (TTM)

Southern Energy Corp (SOU) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
24.71%4.34M
2.57%3.99M
6.82%5.12M
-16.74%16.08M
-23.17%3.92M
-34.15%3.48M
3.96%3.89M
-7.61%4.79M
-57.29%19.31M
-48.14%5.1M
Operating revenue
24.71%4.34M
2.57%3.99M
6.82%5.12M
-16.74%16.08M
-23.17%3.92M
-34.15%3.48M
3.96%3.89M
-7.61%4.79M
-57.29%19.31M
-48.14%5.1M
Cost of revenue
3.62%3.87M
-10.33%3.59M
-7.61%4.32M
-17.46%16.31M
-22.67%3.9M
-30.99%3.73M
-11.07%4.01M
-2.77%4.68M
-13.38%19.76M
-20.13%5.04M
Gross profit
286.56%472K
431.93%395K
578.81%801K
48.22%-233K
-65.00%21K
-104.03%-253K
84.46%-119K
-68.95%118K
-102.01%-450K
-98.30%60K
Operating expense
-11.14%1.18M
-21.42%1.26M
-19.94%1.13M
-16.21%5.78M
-14.07%1.45M
-20.08%1.33M
-33.54%1.6M
22.42%1.41M
25.93%6.9M
2.81%1.69M
Selling and administrative expenses
1.32%995K
-16.28%1.02M
-14.98%863K
-24.16%4.32M
-11.47%1.1M
-21.82%982K
-42.00%1.22M
-6.88%1.02M
6.70%5.7M
-22.40%1.25M
-General and administrative expense
1.32%995K
-16.28%1.02M
-14.98%863K
-24.16%4.32M
-11.47%1.1M
-21.82%982K
-42.00%1.22M
-6.88%1.02M
6.70%5.7M
-22.40%1.25M
Other operating expenses
-46.40%186K
-38.13%232K
-32.74%265K
21.46%1.46M
-21.46%344K
-14.74%347K
26.69%375K
545.90%394K
764.75%1.2M
1,268.75%438K
Operating profit
55.18%-709K
49.88%-860K
74.67%-327K
18.17%-6.02M
12.18%-1.43M
11.47%-1.58M
45.85%-1.72M
-67.44%-1.29M
-143.45%-7.35M
-186.30%-1.63M
Net non-operating interest income (expenses)
30.78%-524K
28.03%-547K
11.48%-702K
-18.32%-3.02M
20.25%-713K
7.23%-757K
-30.36%-760K
-202.67%-793K
-63.57%-2.56M
-195.05%-894K
Non-operating interest income
308.33%49K
400.00%50K
-66.67%3K
-75.90%47K
23.08%16K
50.00%12K
-54.55%10K
-94.08%9K
116.67%195K
-85.56%13K
Non-operating interest expense
-25.49%573K
-22.47%597K
-12.09%705K
11.64%3.07M
-19.63%729K
-6.67%769K
27.27%770K
93.72%802K
66.46%2.75M
130.79%907K
Other net income (expenses)
511.91%1.7M
782.19%996K
-174.83%-2.85M
93.28%-2.48M
95.75%-1.58M
17.37%277K
-873.33%-146K
-1,091.95%-1.04M
-509.08%-36.91M
-22,019.53%-37.04M
Gain on sale of security
162.67%1.71M
742.86%1.06M
-903.46%-2.32M
-41.80%788K
-127.23%-278K
175.85%651K
1,000.00%126K
160.36%289K
121.86%1.35M
189.24%1.02M
Special income (charges)
95.99%-15K
75.74%-66K
60.18%-528K
91.46%-3.27M
96.59%-1.3M
---374K
-27,100.00%-272K
-569.70%-1.33M
-28,869.92%-38.26M
-20,587.50%-38.07M
-Less:Restructuring and mergern&acquisition
-91.48%15K
--7K
--300K
396.59%1.31M
1,646.15%1.14M
--176K
--0
--0
-0.38%264K
-64.67%65K
-Less:Impairment of capital assets
----
----
----
--0
----
----
----
----
--38M
----
-Less:Other special charges
----
11.32%59K
-82.81%228K
--1.54M
--162K
----
--53K
--1.33M
----
----
-Gain on sale of property,plant,equipment
--0
--0
----
---417K
--0
---198K
---219K
----
--0
--0
Income before tax
122.41%462K
84.32%-411K
-24.29%-3.88M
75.39%-11.52M
90.61%-3.72M
12.89%-2.06M
30.40%-2.62M
-178.66%-3.12M
-603.46%-46.82M
-2,362.04%-39.56M
Income tax
Earnings from equity interest net of tax
Net income
122.41%462K
84.32%-411K
-24.29%-3.88M
75.39%-11.52M
90.61%-3.72M
12.89%-2.06M
30.40%-2.62M
-178.66%-3.12M
-603.46%-46.82M
-2,362.04%-39.56M
Net income continuous operations
122.41%462K
84.32%-411K
-24.29%-3.88M
75.39%-11.52M
90.61%-3.72M
12.89%-2.06M
30.40%-2.62M
-178.66%-3.12M
-603.46%-46.82M
-2,362.04%-39.56M
Noncontrolling interests
Net income attributable to the company
122.41%462K
84.32%-411K
-24.29%-3.88M
75.39%-11.52M
90.61%-3.72M
12.89%-2.06M
30.40%-2.62M
-178.66%-3.12M
-603.46%-46.82M
-2,362.04%-39.56M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
122.41%462K
84.32%-411K
-24.29%-3.88M
75.39%-11.52M
90.61%-3.72M
12.89%-2.06M
30.40%-2.62M
-178.66%-3.12M
-603.46%-46.82M
-2,362.04%-39.56M
Diluted earnings per share
0
0
0.00%-0.02
78.79%-0.07
91.62%-0.02
50.00%-0.01
33.33%-0.02
-100.00%-0.02
-466.67%-0.33
-2,487.37%-0.2387
Basic earnings per share
0
0
0.00%-0.02
78.79%-0.07
91.62%-0.02
50.00%-0.01
33.33%-0.02
-100.00%-0.02
-512.50%-0.33
-2,487.37%-0.2387
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
Unqualified Opinion
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 24.71%4.34M2.57%3.99M6.82%5.12M-16.74%16.08M-23.17%3.92M-34.15%3.48M3.96%3.89M-7.61%4.79M-57.29%19.31M-48.14%5.1M
Operating revenue 24.71%4.34M2.57%3.99M6.82%5.12M-16.74%16.08M-23.17%3.92M-34.15%3.48M3.96%3.89M-7.61%4.79M-57.29%19.31M-48.14%5.1M
Cost of revenue 3.62%3.87M-10.33%3.59M-7.61%4.32M-17.46%16.31M-22.67%3.9M-30.99%3.73M-11.07%4.01M-2.77%4.68M-13.38%19.76M-20.13%5.04M
Gross profit 286.56%472K431.93%395K578.81%801K48.22%-233K-65.00%21K-104.03%-253K84.46%-119K-68.95%118K-102.01%-450K-98.30%60K
Operating expense -11.14%1.18M-21.42%1.26M-19.94%1.13M-16.21%5.78M-14.07%1.45M-20.08%1.33M-33.54%1.6M22.42%1.41M25.93%6.9M2.81%1.69M
Selling and administrative expenses 1.32%995K-16.28%1.02M-14.98%863K-24.16%4.32M-11.47%1.1M-21.82%982K-42.00%1.22M-6.88%1.02M6.70%5.7M-22.40%1.25M
-General and administrative expense 1.32%995K-16.28%1.02M-14.98%863K-24.16%4.32M-11.47%1.1M-21.82%982K-42.00%1.22M-6.88%1.02M6.70%5.7M-22.40%1.25M
Other operating expenses -46.40%186K-38.13%232K-32.74%265K21.46%1.46M-21.46%344K-14.74%347K26.69%375K545.90%394K764.75%1.2M1,268.75%438K
Operating profit 55.18%-709K49.88%-860K74.67%-327K18.17%-6.02M12.18%-1.43M11.47%-1.58M45.85%-1.72M-67.44%-1.29M-143.45%-7.35M-186.30%-1.63M
Net non-operating interest income (expenses) 30.78%-524K28.03%-547K11.48%-702K-18.32%-3.02M20.25%-713K7.23%-757K-30.36%-760K-202.67%-793K-63.57%-2.56M-195.05%-894K
Non-operating interest income 308.33%49K400.00%50K-66.67%3K-75.90%47K23.08%16K50.00%12K-54.55%10K-94.08%9K116.67%195K-85.56%13K
Non-operating interest expense -25.49%573K-22.47%597K-12.09%705K11.64%3.07M-19.63%729K-6.67%769K27.27%770K93.72%802K66.46%2.75M130.79%907K
Other net income (expenses) 511.91%1.7M782.19%996K-174.83%-2.85M93.28%-2.48M95.75%-1.58M17.37%277K-873.33%-146K-1,091.95%-1.04M-509.08%-36.91M-22,019.53%-37.04M
Gain on sale of security 162.67%1.71M742.86%1.06M-903.46%-2.32M-41.80%788K-127.23%-278K175.85%651K1,000.00%126K160.36%289K121.86%1.35M189.24%1.02M
Special income (charges) 95.99%-15K75.74%-66K60.18%-528K91.46%-3.27M96.59%-1.3M---374K-27,100.00%-272K-569.70%-1.33M-28,869.92%-38.26M-20,587.50%-38.07M
-Less:Restructuring and mergern&acquisition -91.48%15K--7K--300K396.59%1.31M1,646.15%1.14M--176K--0--0-0.38%264K-64.67%65K
-Less:Impairment of capital assets --------------0------------------38M----
-Less:Other special charges ----11.32%59K-82.81%228K--1.54M--162K------53K--1.33M--------
-Gain on sale of property,plant,equipment --0--0-------417K--0---198K---219K------0--0
Income before tax 122.41%462K84.32%-411K-24.29%-3.88M75.39%-11.52M90.61%-3.72M12.89%-2.06M30.40%-2.62M-178.66%-3.12M-603.46%-46.82M-2,362.04%-39.56M
Income tax
Earnings from equity interest net of tax
Net income 122.41%462K84.32%-411K-24.29%-3.88M75.39%-11.52M90.61%-3.72M12.89%-2.06M30.40%-2.62M-178.66%-3.12M-603.46%-46.82M-2,362.04%-39.56M
Net income continuous operations 122.41%462K84.32%-411K-24.29%-3.88M75.39%-11.52M90.61%-3.72M12.89%-2.06M30.40%-2.62M-178.66%-3.12M-603.46%-46.82M-2,362.04%-39.56M
Noncontrolling interests
Net income attributable to the company 122.41%462K84.32%-411K-24.29%-3.88M75.39%-11.52M90.61%-3.72M12.89%-2.06M30.40%-2.62M-178.66%-3.12M-603.46%-46.82M-2,362.04%-39.56M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 122.41%462K84.32%-411K-24.29%-3.88M75.39%-11.52M90.61%-3.72M12.89%-2.06M30.40%-2.62M-178.66%-3.12M-603.46%-46.82M-2,362.04%-39.56M
Diluted earnings per share 000.00%-0.0278.79%-0.0791.62%-0.0250.00%-0.0133.33%-0.02-100.00%-0.02-466.67%-0.33-2,487.37%-0.2387
Basic earnings per share 000.00%-0.0278.79%-0.0791.62%-0.0250.00%-0.0133.33%-0.02-100.00%-0.02-512.50%-0.33-2,487.37%-0.2387
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion--------Unqualified Opinion--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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