Houston American Energy Corp.
HUSA
AMEX
8.23
USD+0.07(+0.86%)
As of today
Houston American Energy Corp. fundamentals
HUSA Income Statement
| Period Ending | Dec 31, 2001 | Dec 31, 2002 | Dec 31, 2003 | Dec 31, 2004 | Dec 31, 2005 | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 14,814 | 25,805 | 220,600 | 1,182,063 | 2,874,648 | 3,202,731 | 4,977,172 | 10,622,050 | 8,116,275 | 19,508,894 | 1,156,178 | 411,349 | 347,139 | 363,455 | 429,435 | 165,910 | 630,392 | 2,356,660 | 997,992 | 552,345 | 1,330,198 | 1,638,841 | 794,027 | 560,180 | |
| Cost of Revenue | 11,019 | 19,397 | 183,854 | 455,667 | 1,015,124 | 1,017,440 | 1,841,119 | 3,366,740 | 4,746,295 | 8,142,444 | 854,319 | 262,352 | 106,728 | 473,130 | 904,824 | 399,985 | 377,918 | 1,272,091 | 1,228,261 | 768,784 | 871,816 | 836,491 | 641,452 | 907,560 | |
| Gross Profit | 3,795 | 6,408 | 36,746 | 726,396 | 1,859,524 | 2,185,291 | 3,136,053 | 7,255,310 | 3,369,980 | 11,366,450 | 301,859 | 148,997 | 240,411 | -109,675 | -475,389 | -234,075 | 252,474 | 1,084,569 | -230,269 | -216,439 | 458,382 | 802,350 | 152,575 | -347,380 | |
| Gross Profit Margin | 0.256 | 0.248 | 0.167 | 0.615 | 0.647 | 0.682 | 0.63 | 0.683 | 0.415 | 0.583 | 0.261 | 0.362 | 0.693 | -0.302 | -1.107 | -1.411 | 0.401 | 0.46 | -0.231 | -0.392 | 0.345 | 0.49 | 0.192 | -0.62 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| General & Administrative Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,336,440 | 2,941,085 | 5,053,641 | 4,952,560 | 5,027,024 | 3,417,292 | 2,356,519 | 1,541,294 | 1,830,670 | 2,128,667 | 1,422,560 | 1,357,723 | 1,447,298 | 1,492,580 | 1,580,270 | 1,763,915 | 2,135,915 | |
| Selling & Marketing Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13,930 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88,644 | 88,644 | |
| SG&A Expenses | 280,890 | 197,518 | 182,293 | 327,354 | 835,829 | 1,398,102 | 1,717,428 | 3,336,440 | 2,941,085 | 5,053,641 | 4,966,490 | 5,027,024 | 3,417,292 | 2,356,519 | 1,541,294 | 1,830,670 | 2,128,667 | 1,422,560 | 1,357,723 | 1,447,298 | 1,492,580 | 1,580,270 | 1,852,559 | 2,224,559 | |
| Other Expenses | 37,592 | 24,166 | 56,434 | 211,759 | 363,196 | 887,911 | 1,099,826 | -1,798,545 | 1,900,631 | -23,997,748 | 185,931 | -84,163 | -1,080 | -3 | 0 | 0 | 10,000 | 0 | 0 | 2,519,032 | 0 | 0 | 2,880,812 | 0 | |
| Total Operating Expenses | 318,482 | 221,684 | 238,727 | 539,113 | 1,199,025 | 2,286,013 | 2,817,254 | 1,537,895 | 4,841,716 | -18,944,107 | 5,152,421 | 6,716,063 | 3,417,292 | 2,756,519 | 1,541,294 | 1,830,670 | 2,128,667 | 1,422,560 | 1,357,723 | 3,966,330 | 1,492,580 | 1,580,270 | 4,733,371 | 2,224,559 | |
| Total Costs & Expenses | 329,501 | 241,081 | 422,581 | 994,780 | 2,214,149 | 3,303,453 | 4,658,373 | 4,904,635 | 9,588,011 | -10,801,663 | 6,006,740 | 6,978,415 | 3,524,020 | 3,229,649 | 2,446,118 | 2,230,655 | 2,506,585 | 2,694,651 | 2,585,984 | 4,735,114 | 2,364,396 | 2,416,761 | 5,374,823 | 9,800,753 | |
| Interest Income | 0 | 0 | 0 | 0 | 34,191 | 496,490 | 649,792 | 295,375 | 64,882 | 65,155 | 66,852 | 10,844 | 33,238 | 7,349 | 20,533 | 7,206 | 184 | 102 | 1,961 | 12,748 | 12,964 | 33,641 | 148,565 | 101,742 | |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295,375 | 0 | 4,772 | 66,852 | 0 | 0 | 0 | 0 | 0 | 171,605 | 0 | 183,972 | 31,759 | 296 | 0 | 0 | 0 | |
| Depreciation & Amortization | 37,592 | 24,166 | 56,434 | 211,759 | 363,196 | 1,036,468 | 1,122,331 | 5,816,099 | 1,897,669 | 3,156,034 | 185,931 | 66,971 | 24,954 | 359,897 | 756,757 | 303,334 | 163,703 | 360,918 | 520,480 | 455,462 | 323,923 | 210,038 | 237,415 | 235,121 | |
| EBITDA | -277,095 | -191,110 | -145,547 | 399,042 | 621,065 | 935,746 | 1,441,130 | 5,913,000 | 493,777 | 6,312,809 | -4,650,701 | -10,453,785 | -3,160,244 | -2,105,669 | -1,258,597 | -2,338,291 | -1,702,306 | 109,579 | -1,811,242 | -3,549,849 | -697,311 | -567,882 | -2,973,860 | -7,980,990 | |
| EBITDA Margin | -18.705 | -7.406 | -0.66 | 0.338 | 0.216 | 0.292 | 0.29 | 0.557 | 0.061 | 0.324 | -4.022 | -25.413 | -9.104 | -5.793 | -2.931 | -14.094 | -2.7 | 0.046 | -1.815 | -6.427 | -0.524 | -0.347 | -3.745 | -14.247 | |
| Operating Income | -889,018 | -281,979 | -201,981 | 187,283 | 241,055 | -100,722 | -29,220 | 96,309 | -1,471,736 | 30,310,557 | -4,850,562 | -56,467,207 | -3,217,913 | -3,958,342 | -3,734,771 | -2,648,831 | -1,876,193 | -337,991 | -2,333,683 | -4,182,769 | -1,034,198 | -777,920 | -1,699,984 | -9,240,573 | |
| Operating Income Margin | -60.012 | -10.927 | -0.916 | 0.158 | 0.084 | -0.031 | -0.006 | 0.009 | -0.181 | 1.554 | -4.195 | -137.273 | -9.27 | -10.891 | -8.697 | -15.965 | -2.976 | -0.143 | -2.338 | -7.573 | -0.777 | -0.475 | -2.141 | -16.496 | |
| Total Other Income/Expenses (Net) | 889,018 | -133,406 | 0 | -72,000 | -980,721 | 99,263 | 649,792 | 295,375 | 64,882 | 73,247 | -1,055,628 | -46,018,846 | 32,158 | -392,654 | -76,570 | 7,206 | -161,421 | 86,655 | -182,011 | 145,696 | 12,668 | 33,641 | 1,369,519 | 1,024,461 | |
| Income Before Tax | -2,037,680 | -415,385 | 0 | 0 | -262,579 | -1,459 | 620,572 | 391,684 | -1,406,854 | 30,383,804 | -5,906,190 | -56,540,526 | -3,185,755 | -4,350,996 | -3,811,341 | -2,641,625 | -2,037,614 | -251,336 | -2,515,694 | -4,037,074 | -1,021,530 | -744,279 | -3,211,277 | -8,216,112 | |
| Pre-Tax Income Margin | -137.551 | -16.097 | 0 | 0 | -0.091 | -0 | 0.125 | 0.037 | -0.173 | 1.557 | -5.108 | -137.451 | -9.177 | -11.971 | -8.875 | -15.922 | -3.232 | -0.107 | -2.521 | -7.309 | -0.768 | -0.454 | -4.044 | -14.667 | |
| Income Tax Expense | 617,933 | 179,108 | 142,349 | 72,000 | 239,201 | 510,637 | 127,116 | -73,261 | -737,406 | 9,353,864 | -1,570,816 | 216,923 | -12,274 | 2,183 | 18,865 | 0 | 0 | 0 | 183,972 | 0 | 296 | -33,641 | 0 | 0 | |
| Net Income | -932,620 | -394,384 | -344,330 | 115,283 | -501,780 | -512,096 | 493,456 | 464,945 | -669,448 | 21,029,940 | -4,335,374 | -56,757,449 | -3,173,481 | -4,353,179 | -3,830,206 | -2,641,625 | -2,037,614 | -251,336 | -2,515,694 | -4,037,074 | -1,021,826 | -744,279 | -3,211,277 | -8,216,112 | |
| Net Income Margin | -62.955 | -15.283 | -1.561 | 0.098 | -0.175 | -0.16 | 0.099 | 0.044 | -0.082 | 1.078 | -3.75 | -137.979 | -9.142 | -11.977 | -8.919 | -15.922 | -3.232 | -0.107 | -2.521 | -7.309 | -0.768 | -0.454 | -4.044 | -14.667 | |
| Earnings Per Share (EPS) | -1.02 | -0.41 | -0.28 | 0.13 | -0.31 | -0.26 | 0.25 | 0.25 | -0.3 | 8.5 | -1.74 | -18.29 | -0.76 | -1.04 | -0.92 | -0.64 | -0.47 | -0.052 | -0.51 | -6.15 | -1.09 | -0.75 | -2.98 | -7.3 | |
| Diluted Earnings Per Share (EPS) | -1.02 | -0.41 | -0.28 | 0.13 | -0.31 | -0.26 | 0.25 | 0.25 | -0.3 | 8.25 | -1.74 | -18.29 | -0.76 | -1.04 | -0.92 | -0.64 | -0.47 | -0.052 | -0.51 | -6.15 | -1.09 | -0.75 | -2.98 | -7.3 | |
| Weighted Average Shares Outstanding | 91,200 | 97,000 | 123,200 | 157,000 | 159,800 | 200,700 | 223,400 | 223,900 | 225,700 | 248,600 | 249,100 | 310,400 | 417,400 | 417,400 | 417,300 | 411,800 | 431,000 | 484,900 | 527,600 | 693,900 | 967,200 | 996,100 | 1,078,400 | 1,090,600 | |
| Weighted Average Shares Outstanding (Diluted) | 91,200 | 97,000 | 123,200 | 157,000 | 159,800 | 200,700 | 225,100 | 224,300 | 225,700 | 255,700 | 249,100 | 310,400 | 417,400 | 417,400 | 417,300 | 411,800 | 431,000 | 484,900 | 527,600 | 693,900 | 967,200 | 996,100 | 1,078,400 | 1,090,600 |