New Era Helium, Inc.
NEHC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $533 | $612 | $4,223 | $3,562 |
| % Growth | -13% | -85.5% | 18.6% | – |
| Cost of Goods Sold | $0 | $0 | $0 | $0 |
| Gross Profit | $533 | $612 | $4,223 | $3,562 |
| % Margin | 100% | 100% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $11,195 | $5,852 | $1,230 | $1,088 |
| SG&A Expenses | $12,375 | $5,852 | $3,024 | $3,022 |
| Sales & Mktg Exp. | $1,180 | $0 | $1,793 | $1,934 |
| Other Operating Expenses | $890 | -$4,948 | $917 | $655 |
| Operating Expenses | $13,266 | $904 | $3,941 | $3,677 |
| Operating Income | -$12,733 | -$292 | $283 | -$115 |
| % Margin | -2,389.9% | -47.6% | 6.7% | -3.2% |
| Other Income/Exp. Net | -$441 | -$307 | -$85 | -$39 |
| Pre-Tax Income | -$13,174 | -$598 | $197 | -$154 |
| Tax Expense | $609 | -$609 | $0 | $0 |
| Net Income | -$13,782 | $10 | $197 | -$154 |
| % Margin | -2,586.9% | 1.7% | 4.7% | -4.3% |
| EPS | -1.06 | 0.002 | 0.04 | -0.031 |
| % Growth | -62,452.9% | -95.7% | 228.2% | – |
| EPS Diluted | -1.06 | 0.002 | 0.04 | -0.031 |
| Weighted Avg Shares Out | 12,986 | 12,161 | 10,000 | 10,000 |
| Weighted Avg Shares Out Dil | 12,986 | 12,161 | 10,000 | 10,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $51 | $46 | $0 | $0 |
| Interest Expense | $759 | $172 | $101 | $63 |
| Depreciation & Amortization | $890 | $886 | $917 | $659 |
| EBITDA | -$11,842 | $460 | $1,200 | $544 |
| % Margin | -2,222.7% | 75.1% | 28.4% | 15.3% |