HUSA
Income statement / Annual
Last year (2023), Houston American Energy Corp.'s total revenue was $794,027.00,
a decrease of 51.55% from the previous year.
In 2023, Houston American Energy Corp.'s net income was -$3.21 M.
See Houston American Energy Corp.’s key income statements, including revenue, expenses, profit, and income.
Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
Period Ended |
12/31/2023 |
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 |
Operating Revenue |
$794,027.00
|
$1.64 M
|
$1.33 M
|
$552,345.00
|
$997,992.00
|
$2.36 M
|
$630,392.00
|
$165,910.00
|
$429,435.00
|
$363,455.00
|
Cost of Revenue |
$641,452.00 |
$836,491.00 |
$871,816.00 |
$768,784.00 |
$1.23 M |
$1.27 M |
$377,918.00 |
$399,985.00 |
$904,824.00 |
$473,130.00 |
Gross Profit |
$152,575.00 |
$802,350.00 |
$458,382.00 |
-$216,439.00 |
-$230,269.00 |
$1.08 M |
$252,474.00 |
-$234,075.00 |
-$475,389.00 |
-$109,675.00 |
Gross Profit Ratio |
0.19 |
0.49 |
0.34 |
-0.39 |
-0.23 |
0.46 |
0.4 |
-1.41 |
-1.11 |
-0.3 |
Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
General & Administrative
Expenses |
$1.76 M
|
$1.58 M
|
$1.49 M
|
$1.45 M
|
$1.36 M
|
$1.42 M
|
$2.13 M
|
$1.83 M
|
$1.54 M
|
$2.36 M
|
Selling & Marketing
Expenses |
$88,644.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
Selling, General &
Administrative Expenses |
$1.85 M
|
$1.58 M
|
$1.49 M
|
$1.45 M
|
$1.36 M
|
$1.42 M
|
$2.13 M
|
$1.83 M
|
$1.54 M
|
$2.36 M
|
Other Expenses |
$2.88 M |
$0.00 |
$0.00 |
$164,706.00 |
$0.00 |
$86,553.00 |
$10,000.00 |
$0.00 |
$0.00 |
-$3.00 |
Operating Expenses |
$1.85 M |
$1.58 M |
$1.49 M |
$1.45 M |
$1.36 M |
$1.42 M |
$2.13 M |
$1.83 M |
$1.54 M |
$2.76 M |
Cost And Expenses |
$2.49 M |
$2.42 M |
$2.36 M |
$2.22 M |
$2.59 M |
$2.69 M |
$2.51 M |
$2.23 M |
$2.45 M |
$3.23 M |
Interest Income |
$148,565.00 |
$33,641.00 |
$12,964.00 |
$12,748.00 |
$1,961.00 |
$102.00 |
$184.00 |
$7,206.00 |
$20,533.00 |
$7,349.00 |
Interest Expense |
$0.00 |
$0.00 |
$296.00 |
$31,759.00 |
$183,972.00 |
$102.00 |
$171,605.00 |
$7,206.00 |
$20,533.00 |
$7,349.00 |
Depreciation &
Amortization |
$234,708.00
|
$270,343.00
|
$323,923.00
|
$455,462.00
|
$520,480.00
|
$360,918.00
|
$163,703.00
|
$303,334.00
|
$756,757.00
|
$359,897.00
|
EBITDA |
-$1.53 M
|
-$473,936.00
|
-$697,311.00
|
-$3.55 M
|
-$1.81 M
|
$109,579.00
|
-$1.70 M
|
-$2.34 M
|
-$1.26 M
|
-$2.51 M
|
EBITDA Ratio |
-1.93 |
-0.29 |
-0.53 |
-1.87 |
-1.07 |
0.05 |
-2.7 |
-7.1 |
1.29 |
-2.79 |
Operating Income Ratio
|
-2.14
|
-0.47
|
-0.78
|
-7.57
|
-2.34
|
-0.14
|
-2.98
|
-15.97
|
-8.7
|
-10.89
|
Total Other
Income/Expenses Net |
-$1.51 M
|
$33,641.00
|
$12,668.00
|
$145,696.00
|
-$182,011.00
|
$86,655.00
|
-$161,421.00
|
$7,206.00
|
-$76,570.00
|
-$392,654.00
|
Income Before Tax |
-$3.21 M |
-$744,279.00 |
-$1.02 M |
-$4.04 M |
-$2.52 M |
-$251,336.00 |
-$2.04 M |
-$2.64 M |
-$3.81 M |
-$4.35 M |
Income Before Tax Ratio
|
-4.04
|
-0.45
|
-0.77
|
-7.31
|
-2.52
|
-0.11
|
-3.23
|
-15.92
|
-8.88
|
-11.97
|
Income Tax Expense |
$0.00 |
-$33,641.00 |
$296.00 |
$196,465.00 |
$183,972.00 |
$86,757.00 |
$181,605.00 |
$576,880.00 |
$18,865.00 |
$2,183.00 |
Net Income |
-$3.21 M |
-$710,638.00 |
-$1.02 M |
-$4.23 M |
-$2.70 M |
-$251,336.00 |
-$2.04 M |
-$2.64 M |
-$3.83 M |
-$4.35 M |
Net Income Ratio |
-4.04 |
-0.43 |
-0.77 |
-7.66 |
-2.71 |
-0.11 |
-3.23 |
-15.92 |
-8.92 |
-11.98 |
EPS |
-0.3 |
-0.0713 |
-0.11 |
-0.61 |
-0.51 |
-0.0518 |
-0.47 |
-0.64 |
-0.92 |
-1.04 |
EPS Diluted |
-0.3 |
-0.0713 |
-0.11 |
-0.61 |
-0.51 |
-0.0518 |
-0.47 |
-0.64 |
-0.92 |
-1.04 |
Weighted Average Shares
Out |
$10.78 M
|
$9.96 M
|
$9.67 M
|
$6.94 M
|
$5.28 M
|
$4.85 M
|
$4.31 M
|
$4.12 M
|
$4.17 M
|
$4.17 M
|
Weighted Average Shares
Out Diluted |
$10.78 M
|
$9.96 M
|
$9.67 M
|
$6.94 M
|
$5.28 M
|
$4.85 M
|
$4.31 M
|
$4.12 M
|
$4.17 M
|
$4.17 M
|
Link |
|
|
|
|
|
|
|
|
|
|