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HTC Purenergy Inc. (HTC:CA) Income Statement

Income Statement for HTC Purenergy Inc. (HTC:CA) 
$ 0.235   -0.015 (-6.00%) Volume: 20.3k 3:54 PM EST Jan 24, 2020
Statement: View:
Income [+] in Thousands of Dollars
12/2018 12/2017 12/2016 12/2015 12/2014
Operating Revenue 815 269 9,091 39,493 34,430
Total Revenue 1,024 269 9,091 39,493 34,430
Adjustments to Revenue N/A N/A N/A N/A N/A
Cost of Revenue (716) 203 5,013 27,732 25,071
Cost of Sales With Depreciation 341 574 5,916 28,277 25,652
Gross Margin 474 (304) 3,175 11,216 8,779
Gross Operating Profit 474 (304) 3,175 11,216 8,779
Selling/General/Admin Expense (2,970) (3,589) (6,931) (9,289) (8,459)
Research & Development - (21) (21) - (50)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) (2,916) 1,607 5,256 (1,925) 268
Depreciation & Amortization (1,057) (371) (903) (545) (581)
Depreciation, Unreconciled - - - - -
Amortization 1,057 371 903 545 581
Amortization of Intangibles 1,057 371 903 545 581
Operating Income (3,973) 1,237 4,353 (2,470) (313)
Operating Profit After Depreciation (3,973) 1,237 4,353 (2,470) (313)
Interest Income 781 191 580 46 43
Earnings from Equity Interest 40 (28) - - -
Other Income, Net (1,410) 4,960 8,454 (3,898) (44)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (1,449) 4,988 8,484 (3,860) (44)
Total Income Before Interest Expense (EBIT) (3,973) 1,237 4,353 (2,470) (313)
Interest Expense (5) (426) (106) (69) (44)
Income Before Tax (3,978) 811 4,248 (2,539) (357)
Income Taxes 121 1,185 (1,340) (6) (7)
Minority Interest (242) 491 1,284 (319) 11
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (3,978) 811 4,248 (2,539) (357)
Net Income from Continuing Operations (3,857) 1,996 2,908 (2,545) (365)
Net Income from Discontinued Operations - 377 866 4,367 -
Net Income from Total Operations (3,857) 2,373 3,774 (2,545) (365)
Normalized Income (2,407) (2,993) (5,546) 1,353 (321)
Extraordinary Income/Loss - (21) - - -
Special Income/Charges (1,449) 4,988 8,454 (3,898) (44)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - (4) 864 665 -
Net Income Available for Common (3,857) 1,996 2,908 (2,545) (365)
Other Gains 242 (491) (1,284) 319 (11)
Total Net Income (3,615) 1,882 2,489 (2,226) (376)
Net Income Available for Common (3,857) 1,996 2,908 (2,545) (365)
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2018 12/2017 12/2016 12/2015 12/2014
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.08 0.06 0.06 -0.08 -0.01
Basic EPS from Discontinued Operations -0.01 0.01 0.02 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.03 0.02 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income -0.09 0.07 0.08 -0.08 -0.01
Basic Normalized Net Income per Share -0.05 -0.09 -0.11 0.04 -0.01
Basic EPS from Total Operations -0.09 0.07 0.08 -0.08 -0.01
Diluted EPS from Continuing Operations -0.11 0.06 0.05 -0.08 -0.01
Diluted EPS from Discontinued Operations -0.01 0.01 0.02 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.02 0.02 0.00
Diluted EPS from Other Gains/Losses 0.01 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income -0.11 0.07 0.07 -0.08 -0.01
Diluted Normalized Net Income per Share -0.07 -0.09 -0.10 0.04 -0.01
Excise Tax - - - - -
Diluted EPS from Total Operations -0.12 0.07 0.07 -0.08 -0.01