HOUSTON AMERICAN ENERGY CORP (HUSA)
Q4-CY2025Q3-CY2025Q2-CY2025Q1-CY2025Q4-CY2024Q3-CY2024Q2-CY2024Q1-CY2024Q4-CY2023Q3-CY2023Q2-CY2023Q1-CY2023Q4-CY2022Q3-CY2022Q2-CY2022Q1-CY2022Q4-CY2021Q3-CY2021Q2-CY2021Q1-CY2021Q4-CY2020Q3-CY2020Q2-CY2020Q1-CY2020Q4-CY2019Q3-CY2019Q2-CY2019Q1-CY2019Q4-CY2018Q3-CY2018Q2-CY2018Q1-CY2018Q4-CY2017Q3-CY2017Q2-CY2017Q1-CY2017Q4-CY2016Q3-CY2016Q2-CY2016Q1-CY2016Q4-CY2015Q3-CY2015Q2-CY2015Q1-CY2015Q4-CY2014Q3-CY2014Q2-CY2014Q1-CY2014Q4-CY2013
Balance Sheet Date2025-Sep-302025-Jun-302025-Mar-312024-Dec-312024-Sep-302024-Jun-302024-Mar-312023-Dec-312021-Mar-312020-Dec-312020-Sep-302020-Jun-302020-Mar-312019-Dec-312019-Sep-302019-Jun-302019-Mar-312018-Dec-312018-Sep-302018-Jun-302018-Mar-312017-Dec-312017-Sep-302017-Jun-302017-Mar-312016-Dec-312016-Sep-302016-Jun-302016-Mar-312015-Dec-312015-Sep-302015-Jun-302015-Mar-312014-Dec-312014-Sep-302014-Jun-302014-Mar-312013-Dec-31
Fiscal PeriodQ3-FY2025Q2-FY2025Q1-FY2025Q4-FY2024Q3-FY2024Q2-FY2024Q1-FY2024Q4-FY2023Q1-FY2021Q4-FY2020Q3-FY2020Q2-FY2020Q1-FY2020Q4-FY2019Q3-FY2019Q2-FY2019Q1-FY2019Q4-FY2018Q3-FY2018Q2-FY2018Q1-FY2018Q4-FY2017Q3-FY2017Q2-FY2017Q1-FY2017Q4-FY2016Q3-FY2016Q2-FY2016Q1-FY2016Q4-FY2015Q3-FY2015Q2-FY2015Q1-FY2015Q4-FY2014Q3-FY2014Q2-FY2014Q1-FY2014Q4-FY2013
Total Revenue225,678$110,557$102,345$166,451$130,239$115,805$147,686$246,619$112,994$204,390$230,024$328,488$200,856$126,425$77,928$147,136$273,144$264,935$209,193$250,720$474,977$552,946$574,580$754,157$414,743$111,741$46,275$57,633$
QoQ%104.13%8.02%(38.51%)27.80%12.46%(21.59%)(40.12%)118.26%(44.72%)(11.14%)63.54%58.87%62.23%(47.04%)(46.13%)3.10%26.65%(16.56%)(47.21%)(14.10%)(3.77%)(23.81%)81.84%271.17%141.47%(19.71%)
YoY%73.28%(4.53%)(30.70%)(32.51%)15.26%(43.34%)(35.80%)123.26%(26.47%)(52.28%)(62.75%)(41.32%)(42.49%)(52.09%)(63.59%)(66.76%)14.52%394.85%1,141.66%1,208.55%
Cost Of Revenue0$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$0$
Gross Profit225,678$110,557$102,345$166,451$130,239$115,805$147,686$246,619$112,994$204,390$230,024$328,488$200,856$126,425$77,928$147,136$273,144$264,935$209,193$250,720$474,977$552,946$574,580$754,157$414,743$111,741$46,275$57,633$
Gross Margin100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%100.00%
Operating Expenses7,161,087$1,933,036$1,164,328$6,484,478$544,723$526,057$555,815$3,505,415$515,678$863,270$490,460$607,338$2,951,179$388,919$419,782$975,234$1,598,452$549,380$692,136$491,707$496,866$669,879$720,839$807,068$697,406$733,519$515,513$560,147$1,485,769$410,930$526,089$391,671$1,824,076$592,780$453,610$1,293,740$2,357,767$569,724$752,178$642,128$712,269$
Operating Income(6,935,409$)(1,822,479$)(1,061,983$)(5,924,298$)(544,723$)(410,252$)(408,129$)(3,258,796$)(402,684$)(658,880$)(260,436$)(278,850$)(2,750,323$)(262,494$)(341,854$)(828,098$)(1,325,308$)(284,445$)(482,943$)(240,987$)21,888$116,933$146,259$52,911$282,663$621,778$469,238$502,514$1,442,026$371,192$492,202$343,411$1,735,182$468,332$339,488$1,191,769$2,224,590$512,919$684,728$536,105$610,247$
Operating Margin(3,073.14%)(1,648.45%)(1,037.65%)(3,559.18%)(418.25%)(354.26%)(276.35%)(1,321.39%)(356.38%)(322.36%)(113.22%)(84.89%)(1,369.30%)(207.63%)(438.68%)(562.81%)(485.21%)(107.36%)(230.86%)(96.12%)4.61%21.15%25.46%7.02%68.15%556.45%1,014.02%871.92%
Interest Income10,907$27,639$29,500$(48,258$)50,000$28,241$31,214$34,504$39,426$44,135$30,500$795$742$2,729$5,352$3,925$8$66$520$1,367$0$102$0$3$66$115$319$849$1,796$3,960$4,959$5,129$4,989$5,456$2,449$1,723$1,704$1,473$18,821$
Interest Expenses100,000$100,000$296$4,942$2,729$0$26,817$163,718$20,254$0$164,503$7,102$
Income Before Tax(7,031,914$)(1,794,840$)(1,032,483$)(6,291,887$)(264,609$)(89,085$)(15,699$)(3,238,439$)223,368$(300,381$)104,175$(268,476$)(2,589,817$)(259,765$)(336,502$)(850,990$)(1,489,018$)(304,633$)(482,423$)(239,620$)64,664$(116,831$)(146,259$)(52,911$)(282,663$)(786,278$)(466,274$)(502,399$)(1,441,425$)(370,343$)(490,406$)(339,451$)(1,827,326$)(463,203$)(334,499$)(1,186,313$)(2,622,141$)(511,196$)(683,027$)(534,632$)(573,216$)
Tax Expenses0$442$363$17,309$751$373$457$617$736$1,359$
Net Income(7,031,914$)(1,112,091$)(1,010,612$)(6,291,887$)(264,609$)396,708$(2,056,324$)(3,238,439$)223,368$(89,085$)104,175$(268,476$)(2,589,817$)(259,765$)(336,502$)(850,990$)(1,489,018$)(304,633$)(482,423$)(239,620$)64,665$(116,831$)(146,259$)(52,911$)(282,663$)(786,278$)(466,274$)(502,399$)(1,441,425$)(370,343$)(490,406$)(339,451$)(1,827,768$)(463,566$)(351,808$)(1,187,064$)(2,222,514$)(511,653$)(683,644$)(535,368$)(574,575$)
Profit Margin(3,115.91%)(1,005.90%)(987.46%)(3,780.02%)(203.17%)342.57%(1,392.36%)(1,313.13%)197.68%(43.59%)45.29%(81.73%)(1,289.39%)(205.47%)(431.81%)(578.37%)(545.14%)(114.98%)(230.61%)(95.57%)13.61%(21.13%)(25.46%)(7.02%)(68.15%)(703.66%)(1,007.62%)(871.72%)
TTM(2,553.01%)(1,703.17%)(1,392.74%)(1,466.69%)(806.23%)(750.23%)(725.10%)(377.82%)(470.84%)(730.90%)(470.08%)(390.64%)(349.62%)(252.08%)(80.18%)(52.04%)(23.64%)(10.67%)(26.07%)(68.35%)(119.69%)(323.23%)
Earnings to Minority(2,922$)682,749$21,871$17,195$485,793$(2,040,625$)211,296$37,201$59,100$69,600$45,600$57,600$57,600$57,600$57,600$57,608$57,601$56,250$62,250$203,270$59,662$63,288$17,282$
Earnings to Common Shareholders(7,018,861$)(1,794,840$)(1,032,483$)(6,291,887$)(174,180$)(89,085$)(15,699$)(3,238,439$)223,368$(300,381$)104,175$(305,677$)(2,648,917$)(329,365$)(382,102$)(908,590$)(1,546,618$)(362,233$)(540,023$)(297,228$)7,064$(173,081$)(208,509$)(256,181$)(342,325$)(849,566$)(483,556$)(502,399$)(1,441,425$)(370,343$)(490,406$)(339,451$)(1,827,768$)(463,566$)(351,808$)(1,187,064$)(2,222,514$)(511,653$)(683,644$)(535,368$)(574,575$)
QoQ%(291.06%)(73.84%)83.59%(3,512.29%)(95.52%)(467.46%)99.52%(1,549.82%)174.36%(388.34%)88.46%(704.25%)13.80%57.95%41.25%(326.97%)32.92%(81.69%)(4,307.64%)104.08%16.99%18.61%25.16%59.71%(75.69%)3.75%65.15%(289.21%)24.48%(44.47%)81.43%(294.28%)(31.77%)70.36%46.59%(334.38%)25.16%(27.70%)6.82%(9.14%)
YoY%(3,929.66%)(1,914.75%)(6,476.74%)(94.29%)(177.98%)70.34%(115.07%)66.36%(71.27%)9.07%29.24%(205.69%)(21,994.37%)(109.29%)(158.99%)(16.02%)102.06%79.63%56.88%49.01%76.25%(129.40%)1.40%(48.00%)21.14%20.11%(39.40%)71.40%17.76%9.40%48.54%(121.73%)(286.81%)2.81%46.01%33.59%92.93%
Earnings Per Share, Basic(0.21$)(1.11$)(0.07$)(4.57$)(0.01$)(0.08$)0.00$(0.31$)0.02$(0.03$)0.01$(0.03$)(0.38$)(0.05$)(0.06$)(0.13$)0.01$(0.01$)(0.11$)0.00$0.00$0.00$0.00$0.00$(0.01$)(0.02$)(0.01$)(0.01$)(0.03$)(0.01$)(0.01$)(0.01$)(0.04$)(0.01$)(0.01$)(0.02$)(0.04$)(0.01$)(0.01$)(0.01$)(0.01$)
Earnings Per Share, Diluted(0.21$)(1.11$)(0.07$)(4.57$)(0.01$)(0.08$)0.00$(0.31$)0.02$(0.03$)0.01$(0.03$)(0.38$)(0.05$)(0.06$)(0.13$)0.01$(0.01$)(0.11$)0.00$0.00$0.00$0.00$0.00$(0.01$)(0.02$)(0.01$)(0.01$)(0.03$)(0.01$)(0.01$)(0.01$)(0.04$)(0.01$)(0.01$)(0.02$)(0.04$)(0.01$)(0.01$)(0.01$)(0.01$)
Unlevered FCF Per Share, Basic(0.05$)(0.93$)(0.09$)(0.12$)(0.05$)(0.03$)0.01$0.04$0.00$(0.02$)0.00$(0.04$)0.00$(0.04$)(0.03$)(0.06$)0.00$0.00$(0.04$)0.00$0.01$0.00$0.00$(0.01$)(0.01$)(0.01$)0.00$
Unlevered FCF Per Share, Diluted(0.05$)(0.93$)(0.09$)(0.12$)(0.05$)(0.03$)0.01$0.04$0.00$(0.02$)0.00$(0.04$)0.00$(0.04$)(0.03$)(0.06$)0.00$0.00$(0.04$)0.00$0.01$0.00$0.00$(0.01$)(0.01$)(0.01$)0.00$
Average Shares, Basic33,995,8991,623,01115,050,9771,377,05631,778,0321,090,63510,906,35310,554,11710,906,35310,896,99610,777,4588,896,4327,035,5056,972,1286,903,5766,846,011-109,403,37763,082,4854,999,00062,425,14062,246,28861,220,93259,537,55959,460,10158,633,10754,330,54151,277,38851,277,38851,275,19551,467,43851,499,33651,646,52752,129,06952,169,94552,169,94552,169,94552,169,94552,169,94552,169,94552,169,94552,169,259
Average Shares, Diluted33,995,8991,623,01115,050,9771,377,05631,778,0321,090,63510,906,35310,554,11710,906,35310,896,99610,777,4588,896,4327,035,5056,972,1286,903,5766,846,011-109,403,37763,082,4854,999,00062,425,14062,246,28861,220,93259,537,55959,460,10158,633,10754,330,54151,277,38851,277,38851,275,19551,467,43851,499,33651,646,52752,129,06952,169,94552,169,94552,169,94552,169,94552,169,94552,169,94552,169,94552,169,259
EBIT(6,931,914$)(1,794,840$)(1,032,483$)(6,291,887$)(164,609$)(89,085$)(15,699$)(3,238,439$)223,368$(300,381$)104,175$(268,180$)(2,584,875$)(257,036$)(336,502$)(824,173$)(1,325,300$)(284,379$)(482,423$)(239,620$)64,664$(116,831$)(146,259$)(52,911$)(282,663$)(621,775$)(459,172$)(502,399$)(1,441,425$)(370,343$)(490,406$)(339,451$)(1,827,326$)(463,203$)(334,499$)(1,186,313$)(2,622,141$)(511,196$)(683,027$)(534,632$)(573,216$)
EBITDA(6,891,887$)(1,750,036$)(1,010,598$)(6,234,965$)(124,615$)(60,978$)19,279$(3,186,557$)247,117$(255,440$)151,130$(235,816$)(2,457,136$)(162,110$)(285,179$)(733,351$)(1,170,577$)(184,695$)(390,806$)(147,091$)154,590$(26,907$)(64,996$)43,799$(207,660$)(566,495$)(445,662$)(484,703$)(1,212,976$)(345,274$)(466,155$)(314,438$)(1,498,361$)(313,486$)(188,327$)(1,054,410$)(2,388,921$)(439,942$)(634,320$)(527,916$)(564,152$)