New Era Helium, Inc.

NEHC · NASDAQ
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$159$209$326$148
% Growth-23.8%-35.9%120.5%
Cost of Goods Sold$0$0$0$0
Gross Profit$0$209$326$148
% Margin0%100%100%100%
R&D Expenses$0$0$0$0
G&A Expenses$3,718$1,533$2,197$8,441
SG&A Expenses$3,718$1,533$2,197$8,638
Sales & Mktg Exp.$0$0$0$197
Other Operating Expenses$0$540$198$197
Operating Expenses$3,718$2,073$2,396$8,836
Operating Income-$4,204-$1,864-$2,069-$8,688
% Margin-2,637.1%-891.3%-633.8%-5,868.1%
Other Income/Exp. Net-$1,579-$1,742-$1,251-$411
Pre-Tax Income-$5,783-$3,606-$3,320-$9,099
Tax Expense$0$0$0$1,657
Net Income-$5,783-$3,606-$3,320-$10,756
% Margin-3,627.8%-1,724.4%-1,017.1%-7,265.4%
EPS-0.2-0.21-0.24-0.55
% Growth4.8%12.5%56.4%
EPS Diluted-0.2-0.21-0.24-0.55
Weighted Avg Shares Out29,50616,90413,86113,327
Weighted Avg Shares Out Dil29,50616,90413,86113,327
Supplemental Information
Interest Income$13$11$15$51
Interest Expense$1,830$1,516$1,442$0
Depreciation & Amortization$236$232$198$197
EBITDA-$3,717-$1,858-$1,680-$8,490
% Margin-2,331.5%-888.5%-514.5%-5,734.8%