Financials in USD. Standardized financial statements.
A compact view of how First Helium Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $292,999 | $1.13M | $8.22M | $3.57M | $0 | $0 | $0 |
| Revenue Growth? | -74.1% | -86.2% | +130.2% | 0.0% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | $339,950 | $1.31M | $2.47M | $1.01M | $1,429 | $2,169 | $1,518 |
| Gross Profit? | -$46,951 | -$181,096 | $5.75M | $2.55M | -$1,429 | -$2,169 | -$1,518 |
| Gross Margin? | -16.0% | -16.0% | +70.0% | +71.6% | 0.0% | 0.0% | 0.0% |
| Operating Expenses? | $2.46M | $2.82M | $8.53M | $3.00M | $383,087 | $499,285 | $266,127 |
| Operating Income? | -$2.51M | -$3.00M | -$2.78M | -$446,962 | -$376,020 | -$498,755 | -$267,650 |
| EBITDA? | -$2.20M | -$1.87M | $1.25M | -$8,434 | -$376,020 | -$497,996 | -$266,130 |
| Income Before Tax | -$6.75M | -$3.20M | -$6.93M | -$465,838 | -$523,676 | -$560,296 | -$271,806 |
| Income Tax Expense | $0 | $0 | $0 | $0 | $149,227 | $0 | $2 |
| Net Income? | -$6.75M | -$3.20M | -$6.93M | -$465,838 | -$523,676 | -$560,296 | -$271,806 |
| EPS? | $-0.04 | $-0.04 | $-0.09 | $-0.01 | $-0.01 | $-0.01 | $-0.00 |
| Diluted EPS? | $-0.04 | $-0.04 | $-0.09 | $-0.01 | $-0.01 | $-0.01 | $-0.00 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality