HOUSTON AMERICAN ENERGY CORP HUSA Income Statement

Houston american energy corp (HUSA)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10
REVENUES
OIL AND GAS REVENUE
894	997	1,086	1,374	1,739	2,243	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
OIL AND GAS REVENUE
-	-	-	-	-	-	-	-	-	-	-	-	175	165	210	295	375	429	473	406	359	363	372	486	438	347	228	88	105	411	746	1,035	1,352	1,156	3,080	8,116	12,003	19,508	0	0	0
EXPENSES OF OPERATIONS
Lease operating expense and severance tax
721	789	634	772	800	914	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total revenue
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0
Lease operating expense and severance tax
-	-	-	-	-	-	-	-	-	-	-	-	109	97	96	125	129	148	151	123	115	113	103	111	100	81	75	56	64	195	458	691	866	854	1,890	3,849	5,334	8,142	0	0	0
Bad debt expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
General and administrative expense
1,481	1,357	1,222	1,213	1,225	1,422	1,737	2,058	2,126	2,128	2,055	1,795	1,784	1,691	1,612	1,639	1,441	1,541	1,716	1,799	2,203	2,356	2,350	2,532	3,153	3,417	3,778	4,087	4,818	5,027	5,216	5,318	4,858	4,952	4,655	4,495	3,641	4,896	0	0	0
Impairment of oil and gas properties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,718	2,169	2,169	2,169	1,492	0	0	0	-	-	-	-	46,235	37,803	36,628	19,995	0	0	0	0	-	-	-	-
Stock-based compensation
-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Joint venture expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3	7	11	14	13	41	84	120	156	0	0	0
Depreciation and depletion
436	438	373	363	353	357	342	308	240	161	314	284	295	302	403	527	649	756	661	582	485	359	135	72	26	24	21	19	22	66	123	171	207	185	328	1,058	1,842	3,161	0	0	0
Impairment of oil and gas properties
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
3,815	3,331	2,230	2,350	2,379	2,694	2,895	2,958	2,753	2,506	3,295	2,972	2,983	2,814	3,152	3,334	3,262	4,164	4,697	4,674	4,973	4,321	2,762	2,889	3,452	3,610	14,492	19,737	37,112	57,265	46,896	42,326	25,626	6,006	7,095	9,667	10,938	16,357	0	0	0
Gain on sale of oil and gas properties
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	45	327	158	158	387	-701	-531	-711	-1,026	26,979	26,979	27,159	27,159	0	0	0
Loss from operations
-2,920	-2,333	-1,030	-862	-526	-337	-598	-1,103	-1,426	-1,876	-3,035	-2,784	-2,807	-2,648	-2,941	-3,039	-2,886	-3,734	-4,224	-4,268	-4,614	-3,958	-2,343	-2,357	-2,968	-3,217	-13,876	-19,261	-36,619	-56,467	-47,176	-42,317	-25,300	-5,877	23,144	25,607	28,224	30,310	0	0	0
OTHER (EXPENSE) INCOME, NET
Interest income
4	1	2	0	0	-	0	-	-	-	-	1	3	7	11	15	19	20	18	14	11	7	23	23	32	33	16	17	8	10	19	30	48	66	71	71	71	65	0	0	0
Other income
-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense
0	-	0	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-1	-32	-59	-73	-84	-83	-97	-83	-95	-74	-34	-34	8	0	0	0
Total other (expense) income
-206	-182	-18	0	0	-	0	-	-	-161	-160	4	3	7	-401	-397	-394	-392	-381	-385	-388	-392	41	41	50	32	-16	-42	-64	-73	-64	-66	-35	-29	-2	36	36	73	0	0	0
Net loss before taxes
-3,127	-2,515	-962	-774	-438	-251	-598	-1,268	-1,588	-2,037	-3,196	-2,780	-2,804	-2,641	-3,027	-3,120	-2,964	-3,811	-4,606	-4,654	-5,002	-4,350	-2,302	-2,315	-2,917	-3,185	-13,893	-19,303	-36,684	-56,540	-47,241	-42,384	-25,335	-5,906	23,141	25,644	28,261	30,383	0	0	0
Income tax expense
-	-	-	-	-	-	-	-	-	-	0	0	0	0	0	0	18	18	18	18	2	2	3	4	-15	-12	-3,162	-3,163	211	216	1,696	1,706	-1,564	-1,570	9,105	9,347	9,453	9,353	0	0	0
Net loss
-3,127	-2,515	-962	-774	-438	-251	-598	-1,268	-1,588	-2,037	-3,196	-2,780	-2,804	-2,641	-3,027	-3,121	-2,982	-3,830	-4,624	-4,673	-5,004	-4,353	-2,305	-2,320	-2,902	-3,173	-10,730	-16,139	-36,895	-56,757	-48,937	-44,090	-23,771	-4,335	14,036	16,296	18,807	21,029	0	0	0
Dividends to Series A and B preferred shareholders
230	230	227	226	230	238	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to common shareholders
-3,357	-2,746	-1,051	-862	-531	-490	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic and diluted loss per common share
-0.01	-0.02	-0.01	-0.01	0.00	-0.01	0.00	0.00	0.00	0.00	-0.02	-0.01	-0.01	-0.02	-0.01	-0.01	-0.01	-0.03	-0.01	-0.01	-0.02	-0.05	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.02	-0.01	-0.16	-0.63	-0.66	-	-0.03	-0.05	-	-	-	-	-
Based and diluted weighted average number of common shares outstanding
85,575	75,739	63,082	62,543	62,425	62,246	61,220	59,537	59,460	58,633	54,330	51,277	51,277	51,275	51,467	51,499	51,646	52,129	52,169	52,169	52,169	52,169	52,169	52,169	52,169	52,169	52,173	52,180	52,180	51,822	37,365	34,844	31,165	-	31,165	31,128	-	-	-	-	-
Basic and diluted loss per common share (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.04	0.58	0.04	0.03	0.03
Basic and diluted weighted average common shares outstanding (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	31,094,792.00	0.56	0.04	0.03	0.03
Basic weighted average shares (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	31,081	31,080	31,037	31,080
Diluted weighted average shares (in shares)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	32,813	31,754	31,583	31,682
Net loss
-3,127	-2,515	-962	-774	-438	-251	-598	-1,268	-1,588	-2,037	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-56,757	-48,937	-44,090	-23,771	-4,335	14,036	16,296	18,807	21,029	0	0	0
Unrealized gain on marketable securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-106	-143	-286	-127	106	0	0	0	-	-	-	-
Net comprehensive loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-56,863	-49,964	-45,874	0	-	0	0	-	-	-	-	-
Net comprehensive loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-