HUSA Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2024-04-02 | 2023-03-31 | 2022-03-31 | 2021-04-01 | 2020-03-30 | 2019-04-01 | 2018-03-30 | 2017-03-16 | 2016-03-18 | 2015-03-18 | 2014-03-14 | 2013-04-01 | 2012-03-07 | 2011-03-15 | 2010-03-29 | 2009-03-16 | 2008-03-28 | 2007-03-30 | 2006-03-31 | 2005-03-16 | 2004-03-26 | 2003-03-31 | 2002-03-27 | |
| Revenue | 794027 | 1638841 | 1330198 | 552345 | 997992 | 2356660 | 630392 | 165910 | 429435 | 363455 | 347139 | 411349 | 1156178 | 19508894 | 8116275 | 10622050 | 4977172 | 3202731 | 2874648 | 1182063 | 220600 | 25805 | 14814 | |
| Cost of Revenue | 641452 | 836491 | 871816 | 768784 | 1228261 | 1272091 | 377918 | 399985 | 904824 | 473130 | 106728 | 262352 | 854319 | 8142444 | 4746295 | 3366740 | 1841119 | 1017440 | 1015124 | 455667 | 183854 | 19397 | 11019 | |
| Gross Profit | 152575 | 802350 | 458382 | -216439 | -230269 | 1084569 | 252474 | -234075 | -475389 | -109675 | 240411 | 148997 | 301859 | 11366450 | 3369980 | 7255310 | 3136053 | 2185291 | 1859524 | 726396 | 36746 | 6408 | 3795 | |
| Operating Expenses | 1852555 | 1580270 | 1492580 | 3966330 | 2103414 | 1422560 | 2128667 | 2414756 | 3259382 | 3848667 | 3458324 | 56616204 | 5152421 | -18944107 | 4841716 | 7159001 | 3165273 | 2286013 | 1618469 | 539113 | 238727 | 288387 | 892813 | |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 1852559 | 1580270 | 1492580 | 1447298 | 1357723 | 1422560 | 2128667 | 1830670 | 1541294 | 2356519 | 3417292 | 5027024 | 4966490 | 5053641 | 2941085 | 3336440 | 1717428 | 1398102 | 835829 | 327354 | 182293 | 197518 | 280890 | |
| Other Operating Expenses | -4 | 0 | 0 | 2519032 | 745691 | 0 | 0 | 584086 | 1718088 | 1492148 | 41032 | 51589180 | 185931 | -23997748 | 1900631 | 3822561 | 1447845 | 887911 | 782640 | 211759 | 56434 | 90869 | 611923 | |
| Operating Income | -1699980 | -777920 | -1034198 | -4182769 | -2333683 | -337991 | -1876193 | -2648831 | -3734771 | -3958342 | -3217913 | -56467207 | -4850562 | 30310557 | -1471736 | 96309 | -29220 | -100722 | 241055 | 187283 | -201981 | -281979 | -889018 | |
| Net Interest(Non Operating) | 148565 | 67282 | 12668 | -19011 | -182011 | 0 | -171421 | 0 | 0 | 0 | 0 | 0 | 0 | 60383 | 0 | 0 | 649792 | 496490 | 34191 | 0 | 0 | 0 | 0 | |
| Interest Income | 148565 | 33641 | 12964 | 12748 | 1961 | 102 | 184 | 7206 | 20533 | 7349 | 33238 | 10844 | 66852 | 65155 | 64882 | 295375 | 649792 | 496490 | 34191 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | -33641 | 296 | 31759 | 183972 | 102 | 171605 | 7206 | 20533 | 7349 | 33238 | 10844 | 66852 | 4772 | 64882 | 295375 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Equity & Other Income/(Expense) | -1659862 | -33641 | 0 | 164706 | 0 | 86655 | 10000 | 7206 | -76570 | -392654 | 32158 | -73319 | -1055628 | 12864 | 64882 | 295375 | 0 | -397227 | -537825 | -187283 | 201981 | -133406 | -1148662 | |
| Income Before Tax | -3211277 | -744279 | -1021530 | -4037074 | -2515694 | -251336 | -2037614 | -2641625 | -3811341 | -4350996 | -3185755 | -56540526 | -5906190 | 30383804 | -1406854 | 391684 | 620572 | -1459 | -262579 | 0 | 0 | -415385 | -2037680 | |
| Income Tax Expense | 5 | -33641 | 296 | 196465 | 183972 | 86757 | 181605 | 576880 | 18865 | 2183 | -12274 | 216923 | -1570816 | 9353864 | -737406 | -73261 | 127116 | 510637 | 239201 | 72000 | 142349 | 179108 | 617933 | |
| Income Attributable to Non-Controlling Interest | -5 | 0 | 0 | 0 | 0 | -86757 | -181605 | -576880 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -187283 | 201981 | -200109 | -1722993 | |
| Net Income | -3211277 | -710638 | -1021826 | -4233539 | -2699666 | -251336 | -2037614 | -2641625 | -3830206 | -4353179 | -3173481 | -56757449 | -4335374 | 21029940 | -669448 | 464945 | 493456 | -512096 | -501780 | 115283 | -344330 | -394384 | -932620 | |
| Depreciation and Amortization | 237415 | 299404 | 332607 | 3148662 | 1262699 | 357822 | 161489 | 302782 | 756757 | 359897 | 24954 | 66971 | 185931 | 3156034 | 1897669 | 5816099 | 1122331 | 1036468 | 363196 | 211759 | 56434 | 24166 | 37592 | |
| EBITDA | -1462565 | -478516 | -701591 | -1034107 | -1070984 | 19831 | -1714704 | -2346049 | -2978014 | -3598445 | -3192959 | -56400236 | -4664631 | 33466591 | 425933 | 5912408 | 1093111 | 935746 | 604251 | 399042 | -145547 | -257813 | -851426 | |
| Earnings Per Share (EPS) | -0.3 | -0.0713 | -0.11 | -0.61 | -0.51 | -0.0518 | -0.47 | -0.64 | -0.92 | -1.04 | -0.76 | -18.29 | -1.74 | 8.5 | -0.3 | 0.25 | 0.25 | -0.26 | -0.31 | 0.13 | -0.28 | -0.41 | -1.02 | |
| Diluted Earnings Per Share | -0.3 | -0.0713 | -0.11 | -0.61 | -0.51 | -0.0518 | -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 | |
| Weighted Average Shares Outstanding | 10783731 | 9961253 | 9671909 | 6939305 | 5275811 | 4849297 | 4310368 | 4117769 | 4172778 | 4173595 | 4174054 | 3103954 | 2491077 | 2485608 | 2257164 | 2239424 | 2233613 | 2007027 | 1597644 | 1569526 | 1231845 | 969587 | 912273 | |
| Diluted Weighted Average Shares Outstanding | 10783731 | 9961253 | 9671909 | 6939305 | 5275811 | 4849297 | 4310368 | 4117769 | 4172778 | 4173595 | 4174054 | 3103954 | 2491077 | 2556645 | 2257164 | 2243107 | 2250590 | 2007027 | 1597644 | 1569526 | 1231845 | 969587 | 912273 |
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