Fusion Fuel Green PLC (HTOO) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q2'21 | Q1'21 | Q4'20 | Q3'20 | Q2'20 | Q1'20 | Q4'19 | Q3'19 |
|---|
| Revenue | 2.07M | 2.07M | 0 | 576.16K | 0 | 0 | 0 | 0 | 0 | 30.5K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Revenue Growth % | - | - | - | - | - | - | -100% | - | - | - | - | - | - | - | - | - | - |
| Cost of Revenue | 4.6M | 4.6M | 3.79M | 1.11M | 7.59M | 1.17M | 330K | -330K | 0 | 30.5K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit | -2.53M | -2.53M | -3.79M | -533K | -7.59M | -1.17M | -330K | 330K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Margin % | -121.96% | -121.96% | - | -92.51% | - | - | - | - | - | 0% | - | - | - | - | - | - | - |
| Gross Profit Growth % | 66.72% | -115.61% | -1047.42% | -261.52% | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Expenses | 6.73M | 6.73M | 5.49M | 6.76M | 11.07M | 6.18M | 4.37M | 4.37M | -12.76M | 6.48M | 6.38M | 2.28M | 2.28M | 1.71K | 110.08K | 245 | 244 |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | -9.08M | -9.08M | -9.16M | -9.16M | -18.09M | -7.2M | -4.56M | -4.56M | 13.33M | -6.48M | 0 | 0 | 0 | -1.71K | -41 | 0 | 0 |
| EBITDA Margin % | -438.27% | -438.27% | - | -1590.43% | - | - | - | - | - | -21246.6% | - | - | - | - | - | - | - |
| EBITDA Growth % | 49.79% | -26.14% | -101% | -100.98% | -235.7% | - | 29.65% | - | - | -379291.1% | 100% | - | - | - | - | - | - |
| Depreciation & Amortization | 173.5K | 173.5K | 113.5K | 113.5K | 574K | 152K | 138K | 138K | 572K | 3K | 6.38M | 2.28M | 2.28M | 0 | 110.04K | 245 | 244 |
| D&A / Revenue % | 8.37% | 8.37% | - | 19.7% | - | - | - | - | - | 9.84% | - | - | - | - | - | - | - |
| Operating Income (EBIT) | -9.25M | -9.25M | -9.28M | -9.28M | -18.66M | -7.35M | -4.7M | -4.7M | 12.76M | -6.48M | -6.38M | -2.28M | -2.28M | -1.71K | -110.08K | -245 | -244 |
| Operating Margin % | -446.65% | -446.65% | - | -1610.13% | - | - | - | - | - | -21256.43% | - | - | - | - | - | - | - |
| Operating Income Growth % | 50.41% | -25.89% | -97.51% | -97.49% | -246.28% | - | 27.55% | 26.37% | 658.54% | -379466.74% | -5695.68% | -932144.9% | -935965.57% | - | - | - | - |
| Interest Expense | 0 | 0 | 120.73K | 89.1K | 0 | 44K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Coverage | - | - | -76.84x | -104.12x | - | -79.93x | - | - | - | - | - | - | - | - | - | - | - |
| Interest / Revenue % | 0% | 0% | - | 15.46% | - | - | - | - | - | 0% | - | - | - | - | - | - | - |
| Non-Operating Income | 669.5K | 669.5K | 1000K | 1000K | 1000K | 1000K | 871.5K | 871.5K | 1000K | -421K | 1000K | -1000K | 1000K | 0 | -41 | 0 | 0 |
| Pretax Income | -8.59M | -8.59M | -6.84M | -6.84M | -16.79M | -3.56M | -3.83M | -3.83M | 25.15M | -6.9M | -1.65M | -91.45M | -298K | -1.71K | -110K | -245 | -244 |
| Pretax Margin % | -414.33% | -414.33% | - | -1187.86% | - | - | - | - | - | -22636.81% | - | - | - | - | - | - | - |
| Income Tax | 0 | 0 | 79.5K | 79.5K | 0 | 0 | 17K | 17K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Effective Tax Rate % | 0% | 0% | -1.16% | -1.16% | 0% | 0% | -0.44% | -0.44% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| Net Income | -8.59M | -8.59M | -6.92M | -6.92M | -16.79M | -3.56M | -3.84M | -9.25M | 25.15M | -6.9M | -1.65M | -91.45M | -298K | -1.71K | -110K | -245 | -244 |
| Net Margin % | -414.33% | -414.33% | - | -1201.57% | - | - | - | - | - | -22636.81% | - | - | - | - | - | - | - |
| Net Income Growth % | 48.87% | -141.08% | -80.15% | 25.14% | -166.77% | - | 44.34% | -461.17% | 127.5% | -404115.46% | -1398.18% | -37328471.43% | -122031.15% | - | - | - | - |
| EPS (Diluted) | -0.58 | -0.58 | -0.48 | -0.48 | -1.22 | -0.26 | -0.30 | -0.70 | 1.88 | -0.54 | -0.13 | -29.09 | -0.05 | -2.63 | -2.63 | 0.00 | 0.00 |
| EPS Growth % | 52.46% | -123.08% | -60% | 31.43% | -164.89% | - | 44.44% | -438.46% | 106.46% | 79.47% | 95.06% | - | - | - | - | - | - |
| EPS (Basic) | -0.58 | -0.58 | -0.48 | -0.48 | -1.22 | -0.26 | -0.30 | -0.71 | 1.92 | -0.54 | -0.13 | -29.09 | -0.05 | -2.63 | -2.63 | 0.00 | 0.00 |
| Diluted Shares Outstanding | 14.86M | 14.86M | 14.44M | 14.44M | 13.76M | 13.65M | 12.96M | 13.12M | 13.42M | 12.68M | 12.68M | 3.14M | 6.53M | 41.93K | 41.93K | 0 | 0 |