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10-Q

Quarterly Report

Capstone Energy Plus, Inc. CGEH

0001104659-26-014292

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Filed
Feb 12, 2026 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Diluted Q3 2026 · Dec 31, 2025 21.05M sh
Shares Diluted Q3 2026 · Dec 31, 2025 19.95M sh
Shares Diluted Q3 2026 · Dec 31, 2024 19.05M sh
Shares Diluted Q3 2026 · Dec 31, 2024 19.05M sh
Stock Repurchased Q3 2026 · Dec 31, 2025 $210K
Capex Q3 2026 · Dec 31, 2025 $773K
Capex Q3 2026 · Dec 31, 2024 $841K
Operating Cash Flow Q3 2026 · Dec 31, 2025 $1.98M
Operating Cash Flow Q3 2026 · Dec 31, 2024 $2.23M
Short Term Debt Q3 2026 · Dec 31, 2025 $25.3M
Short Term Debt Q3 2026 · Mar 31, 2025 $7.97M
Stockholders Equity Q3 2026 · Dec 31, 2025 −$63.28M
Stockholders Equity Q3 2026 · Mar 31, 2025 −$21.62M
Current Liabilities Q3 2026 · Dec 31, 2025 $73.06M
Current Liabilities Q3 2026 · Mar 31, 2025 $52.58M
Total Liabilities Q3 2026 · Dec 31, 2025 $80.09M
Total Liabilities Q3 2026 · Mar 31, 2025 $82.63M
Current Assets Q3 2026 · Dec 31, 2025 $50.2M
Current Assets Q3 2026 · Mar 31, 2025 $36.09M
Total Assets Q3 2026 · Dec 31, 2025 $87.68M
Total Assets Q3 2026 · Mar 31, 2025 $74.86M
Eps Diluted Q3 2026 · Dec 31, 2025 −$1.79
Eps Diluted Q3 2026 · Dec 31, 2025 −$2.79
Eps Diluted Q3 2026 · Dec 31, 2024 −$0.14
Eps Diluted Q3 2026 · Dec 31, 2024 −$0.37
Eps Basic Q3 2026 · Dec 31, 2025 −$1.79
Eps Basic Q3 2026 · Dec 31, 2025 −$2.79
Eps Basic Q3 2026 · Dec 31, 2024 −$0.14
Eps Basic Q3 2026 · Dec 31, 2024 −$0.37
Sga Expense Q3 2026 · Dec 31, 2025 $7.41M
Sga Expense Q3 2026 · Dec 31, 2025 $21.13M
Sga Expense Q3 2026 · Dec 31, 2024 $6.31M
Sga Expense Q3 2026 · Dec 31, 2024 $19.5M
Rd Expense Q3 2026 · Dec 31, 2025 $971K
Rd Expense Q3 2026 · Dec 31, 2025 $2.59M
Rd Expense Q3 2026 · Dec 31, 2024 $744K
Rd Expense Q3 2026 · Dec 31, 2024 $1.88M
Net Income Q3 2026 · Dec 31, 2025 $1.19M
Net Income Q3 2026 · Dec 31, 2025 $1.32M
Net Income Q3 2026 · Sep 30, 2025 $834K
Net Income Q3 2026 · Jun 30, 2025 −$698K
Net Income Q3 2026 · Dec 31, 2024 −$2.7M
Net Income Q3 2026 · Dec 31, 2024 −$7.06M
Net Income Q3 2026 · Sep 30, 2024 −$423K
Net Income Q3 2026 · Jun 30, 2024 −$3.94M
Operating Income Q3 2026 · Dec 31, 2025 $2.05M
Operating Income Q3 2026 · Dec 31, 2025 $3.24M
Operating Income Q3 2026 · Dec 31, 2024 −$2.06M
Operating Income Q3 2026 · Dec 31, 2024 −$5.59M
Gross Profit Q3 2026 · Dec 31, 2025 $10.43M
Gross Profit Q3 2026 · Dec 31, 2025 $26.95M
Gross Profit Q3 2026 · Dec 31, 2024 $4.99M
Gross Profit Q3 2026 · Dec 31, 2024 $15.79M
Cost Of Revenue Q3 2026 · Dec 31, 2025 $16.33M
Cost Of Revenue Q3 2026 · Dec 31, 2025 $56.06M
Cost Of Revenue Q3 2026 · Dec 31, 2024 $15.15M
Cost Of Revenue Q3 2026 · Dec 31, 2024 $42.72M
Revenue Q3 2026 · Dec 31, 2025 $26.76M
Revenue Q3 2026 · Dec 31, 2025 $83.02M
Revenue Q3 2026 · Dec 31, 2024 $20.15M
Revenue Q3 2026 · Dec 31, 2024 $58.51M
Long Term Debt Q3 2026 · Mar 31, 2025 $24.21M