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Financial statements

CO2 Energy Transition Corp. financial statements

Income statement, balance sheet and cash flow statement for the last 3 fiscal years, taken from the XBRL data CO2 Energy Transition Corp. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2024FY2024FY2025
General and administrative0.180.250.65
Operating income-0.18-0.25-0.65
Interest expense00
Interest income0.312.88
Other non-operating income0.312.88
Pre-tax income-0.180.062.23
Income tax0.060.58
Net income-0.1801.65

Balance sheet

FY2024FY2024FY2025
Cash and equivalents00.950.29
Other current assets0.220.1
Total current assets01.170.38
Total assets0.2570.572.5
Accrued liabilities0.150.30.14
Total current liabilities0.590.450.81
Total liabilities0.592.522.88
Paid-in capital0.02
Retained earnings-0.36-1.26-1.79
Shareholders' equity-0.34-1.26-1.79
Total equity-0.34-1.26-1.79
Total liabilities and equity0.2570.572.5
Shares outstanding2.32.692.69

Cash flow statement

FY2024FY2024FY2025
Net income-0.1801.65
Deferred income tax-0.04-0.05-0.11
Change in payables0.070.15-0.16
Cash from operations-0.11-0.31-0.75
Cash from investing-690.08
Stock issued-3.35
Cash from financing0.1270.3
Net change in cash00.95-0.67

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $10.68 on September 17, 2026.

Profitability

MetricValueHow it is calculated
Effective tax rate26.9%Income tax / pre-tax income, when pre-tax income is positive.
Return on assets (ROA)2.0%Net income / average total assets.

Growth

MetricValueHow it is calculated
Net income growth, 1y62,680.0%Net income vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y2.9%Total assets vs the same period a year earlier. Only from a positive base.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.21xCurrent assets / current liabilities.
Quick ratio0.01x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.01x(Cash + short-term investments) / current liabilities.
Liabilities / assets3.6%Total liabilities / total assets.
Working capital-$409.4KCurrent assets - current liabilities.
Tangible book value-$2.3MShareholders' equity - goodwill - intangible assets.

Per share

MetricValueHow it is calculated
Book value per share-$0.87Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share-$0.87Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$39.7MShare price x shares outstanding.
Enterprise value$39.7MMarket cap + total debt - cash - short-term investments.
P/E27.1xMarket cap / net income. Only when net income is positive.
Earnings yield3.7%Net income / market cap (the inverse of P/E).
Was CO2 Energy Transition Corp. profitable in fiscal 2025?

Yes. Net income was $1.7M, a net margin of -.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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