CO2 Energy Transition Corp. (NOEM)
Nasdaq: NOEM · Blank Checks · Houston, TX · filing with the SEC since 2022
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars; share counts in millions. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 |
| Report filed | Mar 16, 2026 | Mar 31, 2025 | · |
| General and administrative | 646,306 | 246,139 | 184,365 |
| Operating income | -646,306 | -246,139 | -184,365 |
| Interest expense | 4,951 | 1,087 | · |
| Interest and investment income | 2,882,889 | 310,897 | · |
| Total non-operating income (expense) | 2,877,938 | 309,810 | · |
| Income before income taxes | 2,231,632 | 63,671 | -184,365 |
| Income tax expense | 579,272 | 61,039 | · |
| Net income | 1,652,360 | 2,632 | -184,365 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
General and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossInterest expense what its borrowing cost
us-gaap:InterestExpenseNonoperatingInterest and investment income what its cash and investments earned
us-gaap:InvestmentIncomeInterestTotal non-operating income (expense) everything outside the business, together
us-gaap:NonoperatingIncomeExpenseIncome before income taxes profit before tax
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterestIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLoss