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Us Geothermal Inc (HTM) Annual Income Statement

Annual · GAAP · USD millions
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The data below summarizes Us Geothermal Inc's income statement results from Dec 31 2013 to Dec 31 2017, enabling period-by-period comparison of operating performance.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2017)
2018 		(Dec 31 2016) (Dec 31 2014) (Dec 31 2013) (Dec 31 2013)
Revenues
Other Alternative Energy Sales Revenue0.40
Total Revenue32.06
Costs & Expenses
Cost of Goods and Services Sold19.62
Gross Profit12.44
Selling, Administration, Marketing5.20
Depreciation & Amortization6.48
Other Operating Expense / -Income-6.23
Total operating costs including COS25.97
Operating income / -loss6.09
Interest Expense4.76
Net Interest Expense / -Income4.76
Other loss / -income-0.03
Total costs & expenses30.65
Income & Taxes
Income / -loss before income taxes1.41
Income taxes expenses / -benefit1.86
Income after income taxes-0.45
Net income / -loss of other equity0.00
Income / -loss from continuing operations-0.45
Non-controlling interests-1.82
Net income / -loss-0.45
Income / -loss to shareholder-2.27
EBIT6.17
EBITD6.17
EBITDA6.17
Earnings Per Share
Basic EPS (excl. extra items)-0.12
Basic Net EPS-0.12
Basic shares outstanding (Mill. of Units)19.14
Diluted Net EPS-0.12
Diluted average shares (Mill. of Units)19.14
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About HTM 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

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

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