Revenue: As of FY2025 Q2, the actual value is USD 63.73 K.EPS: As of FY2025 Q2, the actual value is USD 0.<h3>Segment Revenue</h3><ul><li>Sourced and Distributed Products: $19,454 for the three months ended June 30, 2025, and $22,478 for the six months ended June 30, 2025, compared to $879,552 and $954,774 for the same periods in 2024.</li><li>Design and Installation: $44,277 for the three months ended June 30, 2025, and $83,510 for the six months ended June 30, 2025, compared to $62,420 and $238,920 for the same periods in 2024.</li></ul><h3>Operational Metrics</h3><ul><li>Net Loss: - $2,205,998 for the three months ended June 30, 2025, and - $3,763,169 for the six months ended June 30, 2025, compared to - $1,291,791 and - $2,715,586 for the same periods in 2024.</li><li>Gross Profit: $14,114 for the three months ended June 30, 2025, and $27,352 for the six months ended June 30, 2025, compared to $118,325 and $254,602 for the same periods in 2024.</li><li>Operating Expenses: $839,577 for the three months ended June 30, 2025, and $1,783,644 for the six months ended June 30, 2025, compared to $808,172 and $1,776,935 for the same periods in 2024.</li><li>Interest Expense: $751,273 for the three months ended June 30, 2025, and $1,489,374 for the six months ended June 30, 2025, compared to $1,056,880 and $2,113,767 for the same periods in 2024.</li></ul><h3>Cash Flow</h3><ul><li>Operating Cash Flow: - $1,186,537 for the six months ended June 30, 2025, compared to - $204,284 for the same period in 2024.</li><li>Investing Cash Flow: - $3,490 for the six months ended June 30, 2025, compared to - $7,518 for the same period in 2024.</li><li>Financing Cash Flow: $486,965 for the six months ended June 30, 2025, compared to $932,277 for the same period in 2024.</li></ul><h3>Unique Metrics</h3><ul><li>Customer Concentration: Customer A accounted for 67.6% of sales for the three months ended June 30, 2025, and 58.2% for the six months ended June 30, 2025.</li></ul><h3>Future Outlook and Strategy</h3><ul><li>Core Business Focus: The company plans to continue developing the NeoVolt™ System, a scalable battery storage solution designed to relieve stress on existing grid infrastructure by providing distributed energy storage. The company is advancing to stage two and preparing to construct the initial prototype or proof of concept (PoC).</li><li>Non-Core Business: The company is exploring opportunities in the lighting controls industry through its subsidiary, Automated Room Controls, Inc. (ARC), which has developed an advanced lighting controls system integrating sophisticated wired and wireless technologies.</li><li>Priority: The company aims to secure additional funding through equity financing agreements to support product development, sales, marketing, and inventory requirements as it expands its distribution in the U.S. market.</li></ul>

Ozop Energy Solutions, Inc. | 10-Q: FY2025 Q2 Revenue: USD 63.73 K