Powerhouse Energy Group PLC
LSE:PHE
Income Statement
Earnings Waterfall
Powerhouse Energy Group PLC
Income Statement
Powerhouse Energy Group PLC
| Aug-2002 | Feb-2003 | Aug-2003 | Feb-2004 | Aug-2004 | Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | 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 | Sep-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
0
N/A
|
0
N/A
|
0
+400%
|
0
+80%
|
0
+11%
|
0
-10%
|
0
-33%
|
0
-50%
|
0
-33%
|
0
N/A
|
0
-50%
|
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
+25%
|
0
-80%
|
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
+273%
|
1
+44%
|
1
+31%
|
1
+20%
|
0
-55%
|
0
-93%
|
0
+556%
|
1
+213%
|
0
-12%
|
1
+18%
|
|
| 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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(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)
+89%
|
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
+16 700%
|
0
+250%
|
0
+73%
|
0
+104%
|
0
-59%
|
0
-95%
|
0
+1 293%
|
0
+156%
|
0
+80%
|
0
+24%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(5)
|
(5)
|
(0)
|
0
|
(0)
|
(1)
|
(4)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(17)
|
(2)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(3)
|
(4)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(2)
|
(5)
|
(5)
|
(0)
|
0
|
(0)
|
(1)
|
(4)
|
(3)
|
(0)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(3)
|
|
| Research & Development |
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
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(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
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(0)
N/A
|
(0)
-29%
|
(0)
+78%
|
0
N/A
|
0
N/A
|
0
N/A
|
(0)
N/A
|
(0)
-600%
|
(0)
-14%
|
(0)
-13%
|
(0)
-11%
|
(0)
+10%
|
(0)
-56%
|
(0)
-14%
|
(0)
+25%
|
(1)
-400%
|
(0)
+85%
|
(2)
-1 978%
|
(5)
-160%
|
(5)
+2%
|
(0)
+92%
|
0
N/A
|
(0)
N/A
|
(1)
-29%
|
(4)
-569%
|
(3)
+27%
|
(0)
+85%
|
(1)
-127%
|
(1)
+5%
|
(1)
+2%
|
(2)
-116%
|
0
N/A
|
(2)
N/A
|
(1)
+65%
|
(2)
-97%
|
(1)
+13%
|
(1)
+0%
|
(2)
-31%
|
(17)
-762%
|
(2)
+88%
|
(2)
-17%
|
(3)
-32%
|
(3)
-6%
|
(3)
+24%
|
(2)
+35%
|
(2)
-50%
|
(3)
-27%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
4
|
4
|
(1)
|
(1)
|
(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)
|
|
| Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(21)
|
(21)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(14)
|
(14)
|
0
|
(0)
|
(0)
|
(43)
|
(43)
|
1
|
0
|
(2)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
| Pre-Tax Income |
(0)
N/A
|
(1)
-239%
|
(1)
+17%
|
(0)
+87%
|
(0)
+42%
|
(0)
+29%
|
(0)
+60%
|
(0)
-1 200%
|
(0)
-8%
|
(0)
+18%
|
(0)
+13%
|
(0)
+40%
|
(0)
-33%
|
(0)
+6%
|
(0)
+20%
|
(1)
-392%
|
(0)
+85%
|
2
N/A
|
(22)
N/A
|
(27)
-21%
|
(1)
+95%
|
0
N/A
|
(1)
N/A
|
(1)
-9%
|
(4)
-453%
|
(3)
+24%
|
(1)
+75%
|
(1)
-75%
|
(1)
+3%
|
(1)
+14%
|
(2)
-63%
|
0
N/A
|
(2)
N/A
|
(1)
+65%
|
(2)
-97%
|
(2)
-2%
|
(16)
-821%
|
(16)
-1%
|
(17)
-3%
|
(2)
+88%
|
(2)
-13%
|
(46)
-1 963%
|
(46)
+2%
|
(2)
+97%
|
(2)
-39%
|
(5)
-126%
|
(5)
-14%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
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
|
0
|
|
| Income from Continuing Operations |
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
2
|
(20)
|
(25)
|
(1)
|
0
|
(1)
|
(1)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(2)
|
(2)
|
(16)
|
(16)
|
(16)
|
(2)
|
(2)
|
(46)
|
(46)
|
(1)
|
(2)
|
(5)
|
(5)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
12
|
13
|
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
|
0
|
|
| Net Income (Common) |
(0)
N/A
|
(1)
-239%
|
(1)
+17%
|
(0)
+87%
|
(0)
+42%
|
(0)
+29%
|
(0)
+60%
|
(0)
-1 200%
|
(0)
-8%
|
(0)
+18%
|
(0)
+13%
|
(0)
+40%
|
(0)
-33%
|
(0)
+6%
|
(0)
+20%
|
(1)
-392%
|
(0)
+85%
|
2
N/A
|
(8)
N/A
|
(12)
-53%
|
(1)
+92%
|
0
N/A
|
(1)
N/A
|
(1)
-9%
|
(4)
-453%
|
(3)
+24%
|
(1)
+75%
|
(1)
-75%
|
(1)
+3%
|
(1)
+14%
|
(2)
-63%
|
0
N/A
|
(2)
N/A
|
(1)
+63%
|
(2)
-75%
|
(2)
-2%
|
(16)
-929%
|
(16)
-1%
|
(16)
-2%
|
(2)
+89%
|
(2)
+10%
|
(46)
-2 649%
|
(46)
+1%
|
(1)
+97%
|
(2)
-42%
|
(5)
-133%
|
(5)
-14%
|
|
| EPS (Diluted) |
-0.34
N/A
|
-1.03
-203%
|
-0.52
+50%
|
-0.07
+87%
|
-0.03
+57%
|
-0.03
N/A
|
-0.01
+67%
|
-0.15
-1 400%
|
-0.17
-13%
|
-0.13
+24%
|
-0.11
+15%
|
-0.07
+36%
|
-0.03
+57%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0
N/A
|
-0.03
N/A
|
-0.05
-67%
|
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
|
0
N/A
|
-0.01
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
|
|