Helios Energy Ltd
ASX:HE8
Income Statement
Earnings Waterfall
Helios Energy Ltd
Income Statement
Helios Energy Ltd
| Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Revenue |
0
N/A
|
0
-94%
|
0
N/A
|
0
-50%
|
0
N/A
|
0
+32%
|
0
-24%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
-12%
|
0
-76%
|
0
-31%
|
0
+97%
|
0
-31%
|
0
-72%
|
0
+1 059%
|
0
+86%
|
0
-16%
|
0
-42%
|
0
-77%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(1)
|
(2)
|
(2)
|
(0)
|
3
|
3
|
(0)
|
(0)
|
(0)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(9)
|
(4)
|
(6)
|
(5)
|
(7)
|
(8)
|
(5)
|
(5)
|
(4)
|
(3)
|
|
| Selling, General & Administrative |
(1)
|
(2)
|
(1)
|
(0)
|
3
|
3
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(6)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
|
| Research & Development |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(4)
|
(4)
|
(1)
|
(1)
|
0
|
(1)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Other Operating Expenses |
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
(0)
|
0
|
(0)
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
(1)
N/A
|
(2)
-108%
|
(2)
-12%
|
(0)
+95%
|
4
N/A
|
3
-11%
|
(0)
N/A
|
(0)
+16%
|
(0)
-12%
|
(1)
-322%
|
(3)
-250%
|
(2)
+8%
|
(2)
+15%
|
(3)
-52%
|
(3)
-9%
|
(3)
+4%
|
(9)
-195%
|
(4)
+62%
|
(6)
-82%
|
(5)
+23%
|
(7)
-40%
|
(8)
-14%
|
(5)
+35%
|
(4)
+15%
|
(3)
+20%
|
(3)
+0%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(1)
|
(1)
|
0
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
(22)
|
(22)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
(0)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(1)
N/A
|
(2)
-148%
|
(2)
+6%
|
(22)
-1 189%
|
(19)
+16%
|
3
N/A
|
(0)
N/A
|
(0)
+18%
|
2
N/A
|
1
-42%
|
(3)
N/A
|
(2)
+10%
|
(2)
+13%
|
(3)
-45%
|
(2)
+19%
|
(9)
-284%
|
(10)
-15%
|
(4)
+63%
|
(6)
-67%
|
(5)
+27%
|
(7)
-53%
|
(9)
-24%
|
(7)
+24%
|
(5)
+25%
|
(3)
+30%
|
(4)
-7%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
(2)
|
(2)
|
(22)
|
(19)
|
3
|
(0)
|
(0)
|
2
|
1
|
(3)
|
(2)
|
(2)
|
(3)
|
(2)
|
(9)
|
(10)
|
(4)
|
(6)
|
(5)
|
(7)
|
(9)
|
(7)
|
(5)
|
(3)
|
(4)
|
|
| Net Income (Common) |
(1)
N/A
|
(2)
-148%
|
(2)
+6%
|
(22)
-1 189%
|
(19)
+16%
|
3
N/A
|
(0)
N/A
|
(0)
+18%
|
2
N/A
|
1
-42%
|
(3)
N/A
|
(2)
+10%
|
(2)
+13%
|
(3)
-45%
|
(2)
+19%
|
(9)
-284%
|
(10)
-15%
|
(4)
+63%
|
(6)
-67%
|
(5)
+27%
|
(7)
-53%
|
(9)
-24%
|
(7)
+24%
|
(5)
+25%
|
(3)
+30%
|
(4)
-7%
|
|
| EPS (Diluted) |
-0.01
N/A
|
-0.03
-200%
|
-0.03
N/A
|
-0.32
-967%
|
-0.15
+53%
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|