Sky Quarry Inc. (SKYQ)
Nasdaq: SKYQ · Hazardous Waste Management · Woods Cross, UT · filing with the SEC since 2021
Income statement, as filed
In US dollars (USD), as filed; per-share figures in US dollars. The fiscal year ends in December.| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Mar 31, 2026 | Mar 31, 2025 | · | · |
| For lenders | ||||
| Net interest income | -3,162,864 | -6,516,512 | -3,639,520 | · |
| Cost of revenue | 15,589,637 | 24,759,530 | 48,391,724 | · |
| Gross profit | -3,098,548 | -1,395,342 | 2,340,165 | · |
| General and administrative | 6,140,135 | 6,121,955 | 3,702,743 | · |
| Total operating expenses | 6,149,952 | 6,127,844 | 3,708,046 | · |
| Operating income | -9,248,500 | -7,523,186 | -1,367,881 | · |
| Other income (expense), net | -2,949,899 | -7,205,325 | -3,254,126 | · |
| Income tax expense | 0 | 0 | -185,535 | · |
| Net income including non-controlling interests | -12,198,399 | -14,728,511 | -4,622,007 | · |
| Net income | -12,198,399 | -14,728,511 | -4,436,472 | · |
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
Net interest income interest earned less interest paid
us-gaap:InterestIncomeExpenseNetCost of revenue what it cost to make or buy what it sold
us-gaap:CostOfGoodsAndServicesSoldGross profit revenue less the cost of what it sold
us-gaap:GrossProfitGeneral and administrative the cost of running the company itself
us-gaap:GeneralAndAdministrativeExpenseTotal operating expenses the running costs together
us-gaap:OperatingExpensesOperating income profit from running the business, before interest and tax
us-gaap:OperatingIncomeLossOther income (expense), net gains and costs outside the business
us-gaap:OtherNonoperatingIncomeExpenseIncome tax expense tax charged on the period's profit
us-gaap:IncomeTaxExpenseBenefitNet income including non-controlling interests the whole group's profit, minority holders' share included
us-gaap:ProfitLossNet income the profit or loss that belongs to the company's shareholders
us-gaap:NetIncomeLoss