Houston American Energy Corp. (HUSA)

Houston American Energy Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	0.71	0.79	1.64	1.33	0.55	1
Revenue Growth (YoY)	-50.75%	-51.55%	23.20%	140.83%	-44.65%	-57.65%
Cost of Revenue	0.52	0.47	0.63	0.63	0.4	0.79
Gross Profit	0.19	0.32	1.01	0.7	0.15	0.21
Selling, General & Admin	1.88	1.85	1.58	1.49	1.45	1.36
Other Operating Expenses	3.04	3.05	0.21	0.25	2.88	1.18
Operating Expenses	4.92	4.9	1.79	1.74	4.33	2.54
Operating Income	-4.73	-4.58	-0.78	-1.03	-4.18	-2.33
Interest Expense / Income	0	0	0	0	0.03	0.18
Other Expense / Income	-1.4	-1.37	-0.03	-0.01	-0.18	-0
Pretax Income	-3.33	-3.21	-0.74	-1.02	-4.04	-2.52
Net Income	-3.33	-3.21	-0.74	-1.02	-4.04	-2.52
Preferred Dividends	0	0	0	0.04	0.23	0.23
Net Income Common	-3.33	-3.21	-0.74	-1.06	-4.27	-2.75
Shares Outstanding (Basic)	11	11	10	10	7	5
Shares Outstanding (Diluted)	11	11	10	10	7	5
Shares Change	1.20%	8.26%	2.99%	39.38%	31.53%	8.80%
EPS (Basic)	-0.31	-0.30	-0.07	-0.11	-0.62	-0.52
EPS (Diluted)	-0.31	-0.30	-0.07	-0.11	-0.62	-0.52
Free Cash Flow	0.37	0.26	-0.24	-0.72	-2.37	-1.42
Free Cash Flow Per Share	0.03	0.02	-0.02	-0.07	-0.34	-0.27
Gross Margin	26.48%	40.31%	61.50%	52.92%	26.86%	20.87%
Operating Margin	-664.40%	-576.91%	-47.47%	-77.75%	-757.27%	-233.84%
Profit Margin	-468.06%	-404.43%	-45.41%	-79.59%	-772.88%	-275.16%
Free Cash Flow Margin	51.53%	33.15%	-14.89%	-54.39%	-429.65%	-142.02%
EBITDA	-3.11	-2.98	-0.48	-0.7	-3.55	-1.82
EBITDA Margin	-436.55%	-374.87%	-29.20%	-52.74%	-643.28%	-182.03%
Depreciation & Amortization	0.22	0.23	0.27	0.32	0.45	0.52
EBIT	-3.33	-3.21	-0.74	-1.02	-4.01	-2.33
EBIT Margin	-468.06%	-404.43%	-45.41%	-76.77%	-725.15%	-233.64%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).