Hydrogene De France SA
PAR:HDF
Income Statement
Earnings Waterfall
Hydrogene De France SA
Income Statement
Hydrogene De France SA
| Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Revenue |
2
N/A
|
3
+56%
|
3
-9%
|
4
+25%
|
3
-22%
|
11
+263%
|
11
-1%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(12)
|
(12)
|
|
| Gross Profit |
3
N/A
|
3
+12%
|
3
-22%
|
4
+44%
|
3
-23%
|
(1)
N/A
|
(1)
-25%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(7)
|
(8)
|
(10)
|
(15)
|
(17)
|
(14)
|
(15)
|
|
| Selling, General & Administrative |
(4)
|
(4)
|
(5)
|
(7)
|
(8)
|
(8)
|
(9)
|
|
| Research & Development |
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
|
| Depreciation & Amortization |
(1)
|
(0)
|
(0)
|
(2)
|
(2)
|
0
|
(2)
|
|
| Other Operating Expenses |
(1)
|
(3)
|
(4)
|
(4)
|
(7)
|
(5)
|
(4)
|
|
| Operating Income |
(4)
N/A
|
(5)
-20%
|
(7)
-47%
|
(11)
-47%
|
(14)
-29%
|
(15)
-9%
|
(16)
-4%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
0
|
0
|
1
|
1
|
2
|
2
|
(0)
|
|
| Non-Reccuring Items |
1
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(3)
N/A
|
(4)
-20%
|
(6)
-70%
|
(10)
-52%
|
(13)
-32%
|
(14)
-9%
|
(16)
-17%
|
|
| Net Income | ||||||||
| Tax Provision |
1
|
0
|
1
|
2
|
2
|
3
|
4
|
|
| Income from Continuing Operations |
(2)
|
(3)
|
(5)
|
(8)
|
(10)
|
(11)
|
(12)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(2)
N/A
|
(3)
-32%
|
(5)
-63%
|
(8)
-51%
|
(10)
-31%
|
(11)
-7%
|
(12)
-11%
|
|
| EPS (Diluted) |
-0.18
N/A
|
-0.23
-28%
|
-0.38
-65%
|
-0.55
-45%
|
-0.7
-27%
|
-0.75
-7%
|
-0.84
-12%
|
|