Filing Flows › Ozop Energy Solutions (OZSC) › Q1 2025
Ozop Energy Solutions (OZSC) Q1 2025 earnings results (first quarter 2025)
10-Q filed May 20, 2025
Ozop Energy Solutions (OZSC) reported revenue of $42K for the first quarter 2025 (Q1 2025), -83% from a year earlier and -43% from the quarter before.
Ozop Energy Solutions, Q1 2025: revenue $42K (-83% year over year), net loss $1.6M, operating cash flow −$725K. The chart follows the revenue to costs, profit and cash.
| Q1 2025 | Amount | Q/Q | Y/Y |
|---|---|---|---|
| Revenue | $42K | -43% | -83% |
| Operating profit | −$931K | — | — |
| Net earnings | −$1.6M | — | — |
| Operating cash flow | −$725K | — | — |
What changed
Revenue was $42K in Q1 2025, down 83% year over year and down 43% from the previous quarter. OED Installations was the largest line at 93% of revenue. OED Installations lost $137K year over year (down 78%), 66% of the total change.
Gross margin was 31.3%, down 22.8 points from a year earlier. Operating costs exceeded revenue by $931K, an operating margin of -2202.8%. Operating expenses fell 3% while revenue fell 83%. The fastest-growing cost line was Research & development (+1078%). The quarter ended with a net loss of $1.6M, wider than the previous quarter's $1.4M loss.
Operating cash flow was −$725K. Non-cash charges added back $54K of depreciation and amortization. Working capital and other items added $778K. Capital expenditures of $3K exceeded it, leaving free cash flow of −$728K.
Questions
What was Ozop Energy Solutions' revenue in the first quarter 2025?
Ozop Energy Solutions (OZSC) reported revenue of $42K for the first quarter 2025 (Q1 2025), -83% from a year earlier and -43% from the quarter before.