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10-Q

Quarterly Report

Capstone Energy Plus, Inc. CGEH

0001104659-25-111319

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Filed
Nov 13, 2025 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q2 2026 · Sep 30, 2025 19.41M sh
Shares Diluted Q2 2026 · Sep 30, 2025 19.39M sh
Shares Diluted Q2 2026 · Sep 30, 2024 19.05M sh
Shares Diluted Q2 2026 · Sep 30, 2024 19.05M sh
Stock Repurchased Q2 2026 · Sep 30, 2025 $208K
Capex Q2 2026 · Sep 30, 2025 $381K
Capex Q2 2026 · Sep 30, 2024 $162K
Operating Cash Flow Q2 2026 · Sep 30, 2025 −$1.05M
Operating Cash Flow Q2 2026 · Sep 30, 2024 $898K
Long Term Debt Q2 2026 · Sep 30, 2025 $24.99M
Long Term Debt Q2 2026 · Mar 31, 2025 $24.21M
Short Term Debt Q2 2026 · Sep 30, 2025 $8.24M
Short Term Debt Q2 2026 · Mar 31, 2025 $7.97M
Stockholders Equity Q2 2026 · Sep 30, 2025 −$39.36M
Stockholders Equity Q2 2026 · Mar 31, 2025 −$21.62M
Current Liabilities Q2 2026 · Sep 30, 2025 $57.18M
Current Liabilities Q2 2026 · Mar 31, 2025 $52.58M
Total Liabilities Q2 2026 · Sep 30, 2025 $89.69M
Total Liabilities Q2 2026 · Mar 31, 2025 $82.63M
Current Assets Q2 2026 · Sep 30, 2025 $42.93M
Current Assets Q2 2026 · Mar 31, 2025 $36.09M
Total Assets Q2 2026 · Sep 30, 2025 $82.37M
Total Assets Q2 2026 · Mar 31, 2025 $74.86M
Eps Diluted Q2 2026 · Sep 30, 2025 −$0.89
Eps Diluted Q2 2026 · Sep 30, 2025 −$0.93
Eps Diluted Q2 2026 · Sep 30, 2024 −$0.02
Eps Diluted Q2 2026 · Sep 30, 2024 −$0.23
Eps Basic Q2 2026 · Sep 30, 2025 −$0.89
Eps Basic Q2 2026 · Sep 30, 2025 −$0.93
Eps Basic Q2 2026 · Sep 30, 2024 −$0.02
Eps Basic Q2 2026 · Sep 30, 2024 −$0.23
Sga Expense Q2 2026 · Sep 30, 2025 $6.79M
Sga Expense Q2 2026 · Sep 30, 2025 $13.72M
Sga Expense Q2 2026 · Sep 30, 2024 $6.4M
Sga Expense Q2 2026 · Sep 30, 2024 $13.18M
Rd Expense Q2 2026 · Sep 30, 2025 $809K
Rd Expense Q2 2026 · Sep 30, 2025 $1.62M
Rd Expense Q2 2026 · Sep 30, 2024 $592K
Rd Expense Q2 2026 · Sep 30, 2024 $1.14M
Net Income Q2 2026 · Sep 30, 2025 $834K
Net Income Q2 2026 · Sep 30, 2025 $136K
Net Income Q2 2026 · Jun 30, 2025 −$698K
Net Income Q2 2026 · Sep 30, 2024 −$423K
Net Income Q2 2026 · Sep 30, 2024 −$4.36M
Net Income Q2 2026 · Jun 30, 2024 −$3.94M
Operating Income Q2 2026 · Sep 30, 2025 $1.36M
Operating Income Q2 2026 · Sep 30, 2025 $1.19M
Operating Income Q2 2026 · Sep 30, 2024 $18K
Operating Income Q2 2026 · Sep 30, 2024 −$3.53M
Gross Profit Q2 2026 · Sep 30, 2025 $8.96M
Gross Profit Q2 2026 · Sep 30, 2025 $16.53M
Gross Profit Q2 2026 · Sep 30, 2024 $7.01M
Gross Profit Q2 2026 · Sep 30, 2024 $10.8M
Cost Of Revenue Q2 2026 · Sep 30, 2025 $19.42M
Cost Of Revenue Q2 2026 · Sep 30, 2025 $39.73M
Cost Of Revenue Q2 2026 · Sep 30, 2024 $15.71M
Cost Of Revenue Q2 2026 · Sep 30, 2024 $27.57M
Revenue Q2 2026 · Sep 30, 2025 $28.39M
Revenue Q2 2026 · Sep 30, 2025 $56.26M
Revenue Q2 2026 · Sep 30, 2024 $22.72M
Revenue Q2 2026 · Sep 30, 2024 $38.36M