Houston American Energy C...
(HUSA)
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Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 | FY01 |
Revenue | 794.03K | 1.64M | 1.33M | 552.35K | 997.99K | 2.36M | 630.39K | 165.91K | 429.44K | 363.45K | 347.14K | 411.35K | 1.16M | 19.51M | 8.12M | 10.62M | 4.98M | 3.20M | 2.87M | 1.18M | 220.60K | 25.80K | 14.81K |
Cost of Revenue | 641.45K | 836.49K | 871.82K | 768.78K | 1.23M | 1.27M | 377.92K | 399.99K | 904.82K | 473.13K | 106.73K | 262.35K | 854.32K | 8.14M | 4.75M | 3.37M | 1.84M | 1.02M | 1.02M | 455.67K | 183.85K | 19.40K | 11.02K |
Gross Profit | 152.57K | 802.35K | 458.38K | -216.44K | -230.27K | 1.08M | 252.47K | -234.07K | -475.39K | -109.67K | 240.41K | 149.00K | 301.86K | 11.37M | 3.37M | 7.26M | 3.14M | 2.19M | 1.86M | 726.40K | 36.75K | 6.41K | 3.79K |
Operating Income | -1.70M | -777.92K | -1.03M | -4.18M | -2.33M | -337.99K | -1.88M | -2.65M | -3.73M | -3.96M | -3.22M | -56.47M | -4.85M | 30.31M | -1.47M | 96.31K | -29.22K | -100.72K | 241.06K | 187.28K | -201.98K | -281.98K | -889.02K |
Interest Income | 148.56K | 33.64K | 12.96K | 12.75K | 1.96K | 102.00 | 184.00 | 7.21K | 20.53K | 7.35K | 33.24K | 10.84K | 66.85K | 65.16K | 64.88K | 295.38K | 649.79K | 496.49K | 34.19K | - | - | - | - |
Pretax Income | -3.21M | -744.28K | -1.02M | -4.04M | -2.52M | -251.34K | -2.04M | -2.64M | -3.81M | -4.35M | -3.19M | -56.54M | -5.91M | 30.38M | -1.41M | 391.68K | 620.57K | -1.46K | -262.58K | - | - | -415.38K | -2.04M |
Net Income | -3.21M | -710.64K | -1.02M | -4.23M | -2.70M | -251.34K | -2.04M | -2.64M | -3.83M | -4.35M | -3.17M | -56.76M | -4.34M | 21.03M | -669.45K | 464.94K | 493.46K | -512.10K | -501.78K | 115.28K | -344.33K | -394.38K | -932.62K |
Selling & General & Admin | 1.85M | 1.58M | 1.49M | 1.45M | 1.36M | 1.42M | 2.13M | 1.83M | 1.54M | 2.36M | 3.42M | 5.03M | 4.97M | 5.05M | 2.94M | 3.34M | 1.72M | 1.40M | 835.83K | 327.35K | 182.29K | 197.52K | 280.89K |
Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Other Expenses | - | - | - | 164.71K | - | 86.55K | 10.00K | - | - | -3 | -1.08K | -84.16K | 185.93K | -24.00M | 1.90M | -1.80M | 1.10M | 887.91K | 363.20K | 211.76K | 56.43K | 24.17K | 37.59K |
Operating Expenses | 4.73M | 1.58M | 1.49M | 1.45M | 1.36M | 1.42M | 2.13M | 1.83M | 1.54M | 2.76M | 3.42M | 6.72M | 5.15M | -18.94M | 4.84M | 1.54M | 2.82M | 2.29M | 1.20M | 539.11K | 238.73K | 221.68K | 318.48K |
Interest Expense | - | - | 296.00 | 31.76K | 183.97K | 102.00 | 171.60K | 7.21K | 20.53K | 7.35K | 33.24K | 10.84K | 66.85K | 4.77K | 64.88K | 295.38K | - | - | - | - | - | - | - |
Selling & Marketing Expenses | 88.64K | - | - | - | - | - | - | - | - | - | - | - | 13.93K | - | - | - | - | - | - | - | - | - | - |
Cost & Expenses | 2.49M | 2.42M | 2.36M | 2.22M | 2.59M | 2.69M | 2.51M | 2.23M | 2.45M | 3.23M | 3.52M | 6.98M | 6.01M | -10.80M | 9.59M | 4.90M | 4.66M | 3.30M | 2.21M | 994.78K | 422.58K | 241.08K | 329.50K |
Income Tax | - | -33.64K | 296.00 | 196.47K | 183.97K | 86.76K | 181.60K | 576.88K | 18.86K | 2.18K | -12.27K | 216.92K | -1.57M | 9.35M | -737.41K | -73.26K | 127.12K | 510.64K | 239.20K | 72.00K | 142.35K | 179.11K | 617.93K |
Shares Outstanding (Basic) | 10.78M | 9.96M | 9.67M | 6.94M | 5.28M | 4.85M | 4.31M | 4.12M | 4.17M | 4.17M | 4.17M | 3.10M | 2.49M | 2.49M | 2.26M | 2.24M | 2.23M | 2.01M | 1.60M | 1.57M | 1.23M | 969.59K | 912.27K |
Shares Outstanding (Diluted) | 10.78M | 9.96M | 9.67M | 6.94M | 5.28M | 4.85M | 4.31M | 4.12M | 4.17M | 4.17M | 4.17M | 3.10M | 2.49M | 2.56M | 2.26M | 2.24M | 2.25M | 2.01M | 1.60M | 1.57M | 1.23M | 969.59K | 912.27K |
EPS (Basic) | -0.3 | -0.07 | -0.11 | -0.61 | -0.51 | -0.05 | -0.47 | -0.64 | -0.92 | -1.04 | -0.76 | -18.29 | -1.74 | 8.50 | -0.3 | 0.25 | 0.25 | -0.26 | -0.31 | 0.13 | -0.28 | -0.41 | -1.02 |
EPS (Diluted) | -0.3 | -0.07 | -0.11 | -0.61 | -0.51 | -0.05 | -0.47 | -0.64 | -0.92 | -1.04 | -0.76 | -18.29 | -1.74 | 8.25 | -0.3 | 0.25 | 0.25 | -0.26 | -0.31 | 0.13 | -0.28 | -0.41 | -1.02 |
EBITDA | -1.53M | -567.88K | -697.31K | -3.55M | -1.81M | 109.58K | -1.70M | -2.34M | -1.26M | -2.11M | -3.16M | -10.45M | -4.65M | 6.31M | 493.78K | 5.91M | 1.44M | 935.75K | 621.07K | 399.04K | -145.55K | -191.11K | -277.10K |
Depreciation & Amortization | 234.71K | 270.34K | 323.92K | 455.46K | 520.48K | 360.92K | 163.70K | 303.33K | 756.76K | 359.90K | 24.95K | 66.97K | 185.93K | 3.16M | 1.90M | 5.82M | 1.12M | 1.04M | 363.20K | 211.76K | 56.43K | 24.17K | 37.59K |