Helio /FL/ (HLEO) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in Helio /FL/'s operating performance over recent quarters.

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Annual Report, GAAP in USD millions
ITEM
(Oct 31 2024)
2025
Revenues
Total Revenue6.89
Costs & Expenses
Cost of Goods and Services Sold4.15
Gross Profit0.00
Selling, Administration, Marketing2.80
Depreciation & Amortization0.02
Research & Development0.33
Total operating costs including COS4.48
Operating income / -loss-1.75
Interest Expense0.09
Net Interest (-)Expense / Income-0.34
Extinguishment of Debt-0.03
Total costs & expenses0.00
Income & Taxes
Income / -loss before income taxes0.00
Income after income taxes0.00
Income / -loss from continuing operations-1.86
Net income / -loss-1.86
Income / -loss to shareholder-4.03
EBIT0.34
EBITD0.38
EBITDA0.44
Earnings Per Share
Basic EPS (excl. extra items)-0.36
Basic Net EPS-0.36
Basic shares outstanding (Mill. of Units)11.29
Diluted Net EPS-0.36
Diluted average shares (Mill. of Units)11.29
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About Helio Corp fl Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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