Fusion Fuel Green PLC
F:60P
Income Statement
Earnings Waterfall
Fusion Fuel Green PLC
Income Statement
Fusion Fuel Green PLC
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|
| Revenue | |||||||
| Interest Expense |
0
|
1
|
1
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
4
N/A
|
4
N/A
|
2
-61%
|
9
+432%
|
|
| Gross Profit | |||||||
| Cost of Revenue |
(9)
|
(16)
|
(20)
|
(12)
|
(1)
|
(6)
|
|
| Gross Profit |
(9)
N/A
|
(16)
-79%
|
(16)
-2%
|
(8)
+49%
|
0
N/A
|
2
+428%
|
|
| Operating Income | |||||||
| Operating Expenses |
(23)
|
(28)
|
(19)
|
(18)
|
(15)
|
(11)
|
|
| Selling, General & Administrative |
(4)
|
(2)
|
(12)
|
(11)
|
(12)
|
(14)
|
|
| Research & Development |
(1)
|
0
|
(2)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(0)
|
|
| Other Operating Expenses |
(17)
|
(24)
|
(3)
|
(5)
|
(1)
|
3
|
|
| Operating Income |
(31)
N/A
|
(44)
-40%
|
(35)
+21%
|
(26)
+24%
|
(15)
+45%
|
(9)
+38%
|
|
| Pre-Tax Income | |||||||
| Interest Income Expense |
7
|
11
|
6
|
1
|
0
|
0
|
|
| Non-Reccuring Items |
(3)
|
0
|
(2)
|
0
|
1
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(27)
N/A
|
(33)
-22%
|
(31)
+7%
|
(25)
+19%
|
(14)
+45%
|
(9)
+38%
|
|
| Net Income | |||||||
| Tax Provision |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Income from Continuing Operations |
(27)
|
(34)
|
(31)
|
(25)
|
(14)
|
(9)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(27)
N/A
|
(34)
-23%
|
(31)
+7%
|
(25)
+19%
|
(14)
+45%
|
(8)
+41%
|
|
| EPS (Diluted) |
-69.34
N/A
|
-80.7
-16%
|
-74.11
+8%
|
-60.01
+19%
|
-26.01
+57%
|
-11.72
+55%
|
|