NEHC
Income statement / Annual
Last year (2024), New Era Helium, Inc.'s total revenue was $532,780.00,
a decrease of 12.97% from the previous year.
In 2024, New Era Helium, Inc.'s net income was -$13.78 M.
See New Era Helium, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
| Operating Revenue |
$532,780.00 |
$612,192.00 |
$4.22 M |
$3.56 M |
| Cost of Revenue |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Gross Profit |
$532,780.00
|
$612,192.00
|
$4.22 M
|
$3.56 M
|
| Gross Profit Ratio |
1
|
1
|
1
|
1
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$11.20 M
|
$5.85 M
|
$1.23 M
|
$1.09 M
|
| Selling & Marketing Expenses |
$1.18 M
|
$0.00
|
$1.79 M
|
$1.93 M
|
| Selling, General & Administrative Expenses |
$12.38 M
|
$5.85 M
|
$3.02 M
|
$3.02 M
|
| Other Expenses |
$890,372.00
|
-$4.95 M
|
$916,983.00
|
$655,497.00
|
| Operating Expenses |
$13.27 M
|
$903,898.00
|
$3.94 M
|
$3.68 M
|
| Cost And Expenses |
$13.27 M
|
$903,898.00
|
$3.94 M
|
$3.68 M
|
| Interest Income |
$0.00
|
$46,437.00
|
$0.00
|
$0.00
|
| Interest Expense |
$0.00
|
$172,143.00
|
$0.00
|
$0.00
|
| Depreciation & Amortization |
$890,372.00
|
$885,832.00
|
$916,983.00
|
$658,881.00
|
| EBITDA |
-$11.84 M |
$459,620.00 |
$1.20 M |
$543,751.00 |
| EBITDA Ratio |
-22.23
|
0.75
|
0.28
|
0.15
|
| Operating Income Ratio |
-23.9
|
-0.48
|
0.07
|
-0.03
|
| Total Other Income/Expenses Net |
-$441,154.00
|
-$306,649.00
|
-$85,238.00
|
-$38,683.00
|
| Income Before Tax |
-$13.17 M
|
-$598,355.00
|
$197,474.00
|
-$153,813.00
|
| Income Before Tax Ratio |
-24.73
|
-0.98
|
0.05
|
-0.04
|
| Income Tax Expense |
$608,500.00
|
-$608,500.00
|
$0.00
|
$0.00
|
| Net Income |
-$13.78 M
|
$10,145.00
|
$197,474.00
|
-$153,813.00
|
| Net Income Ratio |
-25.87
|
0.02
|
0.05
|
-0.04
|
| EPS |
-1.06 |
0.0017 |
0.0395 |
-0.0308 |
| EPS Diluted |
-1.06 |
0.0017 |
0.0395 |
-0.0308 |
| Weighted Average Shares Out |
$12.99 M
|
$12.16 M
|
$10.00 M
|
$10.00 M
|
| Weighted Average Shares Out Diluted |
$12.99 M
|
$12.16 M
|
$10.00 M
|
$10.00 M
|
| Link |
|
|
|
|
