HEOFF Stock Annual Income Statement. Download in Excel
HEOFF 
Sector:
Industry:
USD
()
Previous close: Open: Bid: Ask:
52 week range
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HEOFF Income Statement
Annual
| Jun-14 | Jun-15 | Jun-16 | Jun-17 | Jun-18 | Jun-19 | Jun-20 | Jun-21 | Jun-22 | Jun-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AcquisitionExpense | 1 M | 1 M | ||||||||
| Amortization of intangibles | 950885.0 | 860332.0 | 1 M | 3 M | 3 M | 4 M | 4 M | 4 M | 5 M | 6 M |
| Basic EPS from continuing operations | -0.45 | 0.01 | 0.01 | -0.13 | -0.09 | -0.04 | -0.06 | 0.04 | 0.06 | -0.01 |
| Basic EPS total | -0.45 | 0.01 | 0.01 | -0.13 | -0.09 | -0.04 | -0.06 | 0.04 | 0.06 | -0.01 |
| Basic weighted shares outstanding | 3 M | 21 M | 21 M | 39 M | 40 M | 49 M | 69 M | 79 M | 88 M | 90 M |
| Cost of sales | 26 M | 35 M | 35 M | 64 M | 78 M | 91 M | 98 M | 104 M | 135 M | 190 M |
| Depreciation | 294059.0 | 363827.0 | 621057.0 | 1 M | 1 M | 1 M | 3 M | 3 M | 4 M | 6 M |
| Depreciation unreconciled | 1 M | 1 M | 2 M | 5 M | 4 M | 5 M | 7 M | 7 M | 9 M | 12 M |
| DepreciationAndAmortization | 1 M | 1 M | 2 M | 5 M | 4 M | 5 M | 7 M | 7 M | 9 M | 12 M |
| Diluted EPS total | -0.45 | 0.01 | 0.01 | -0.13 | -0.09 | -0.04 | -0.06 | 0.03 | 0.05 | -0.01 |
| Diluted normalized net income/share | -0.45 | 0.01 | 0.01 | -0.13 | -0.09 | -0.04 | -0.06 | 0.03 | 0.05 | -0.01 |
| Diluted weighted shares outstanding | 3 M | 21 M | 21 M | 39 M | 40 M | 49 M | 69 M | 91 M | 94 M | 90 M |
| Earnings from equity interest | 169000.0 | 183000.0 | ||||||||
| EarningsFromEquityInterestNetOfTax | 169000.0 | 183000.0 | ||||||||
| GainOnSaleOfPPE | -6519.0 | 24014.0 | 626.0 | 20678.0 | 24000.0 | 92000.0 | ||||
| GainOnSaleOfSecurity | -12123.0 | -469992.0 | 111597.0 | 43627.0 | -37000.0 | -108000.0 | 270000.0 | -1 M | -257000.0 | -176000.0 |
| GeneralAndAdministrativeExpense | 4 M | 5 M | 5 M | 9 M | 11 M | 13 M | 24 M | 25 M | ||
| Gross operating profit | 9 M | 14 M | 16 M | 19 M | 22 M | 27 M | 36 M | 40 M | 50 M | 64 M |
| ImpairmentOfCapitalAssets | 5 M | |||||||||
| Income before tax | -2 M | 698273.0 | 837031.0 | -6 M | -2 M | -2 M | -5 M | 5 M | 379000.0 | -546000.0 |
| Income restructuring and M&A | 1 M | 479000.0 | 1 M | 3 M | -1 M | |||||
| Income taxes | -302769.0 | 425848.0 | 678062.0 | -654351.0 | 1 M | 422000.0 | -319000.0 | 2 M | -4 M | 750000.0 |
| Interest income | 14209.0 | 4889.0 | 14408.0 | 42337.0 | 41000.0 | 48000.0 | 47000.0 | 41000.0 | 33000.0 | 40000.0 |
| InterestExpenseNonOperating | 585884.0 | 628127.0 | 768391.0 | 1 M | 1 M | 2 M | 2 M | 2 M | 2 M | 6 M |
| MiscOtherSpecialCharges | 124000.0 | 1 M | ||||||||
| Net income from total operations | -1 M | 272425.0 | 158969.0 | -5 M | -3 M | -2 M | -4 M | 3 M | 4 M | -1 M |
| NetIncomeCommonStockholders | -1 M | 272425.0 | 158969.0 | -5 M | -3 M | -2 M | -4 M | 3 M | 4 M | -1 M |
| NetIncomeContinuousOperations | -1 M | 272425.0 | 158969.0 | -5 M | -3 M | -2 M | -4 M | 3 M | 4 M | -1 M |
| NetNonOperatingInterestIncomeExpense | 571675.0 | 623238.0 | 753983.0 | 1 M | 1 M | 2 M | 2 M | 2 M | -2 M | -6 M |
| Normalized income | -2 M | 489216.0 | 238614.0 | -6 M | -1 M | -339130.0 | 3 M | 3 M | -2 M | 784690.0 |
| Operating income | -1 M | 2 M | 1 M | -4 M | -438000.0 | 1 M | 5 M | 7 M | 6 M | 6 M |
| Operating income before depreciation (EBITDA) | 71928.0 | 3 M | 3 M | 98839.0 | 3 M | 6 M | 5 M | 15 M | 12 M | 17 M |
| OperatingExpense | 10 M | 12 M | 14 M | 23 M | 23 M | 26 M | 31 M | 33 M | 44 M | 58 M |
| Other income net | 29537.0 | -406630.0 | 516759.0 | -699069.0 | -601000.0 | -1 M | -7 M | 33000.0 | 3 M | 237000.0 |
| Other special charges | -375977.0 | -265000.0 | 654000.0 | |||||||
| OtherCostofRevenue | 135 M | 190 M | ||||||||
| OtherGandA | 4 M | 5 M | 5 M | 9 M | 11 M | 13 M | 24 M | 25 M | ||
| OtherOperatingExpenses | 859483.0 | 1 M | 1 M | 2 M | 4 M | 124000.0 | 144000.0 | |||
| OtherTaxes | -500000.0 | |||||||||
| Research & development expense | 220145.0 | 265821.0 | 198004.0 | 152949.0 | 8685.0 | |||||
| RestructringAndMnAIncome | 1 M | 479000.0 | 1 M | 3 M | -1 M | |||||
| Revenue per share | 950885.0 | 860332.0 | 1 M | 3 M | 3 M | 4 M | 4 M | 4 M | 5 M | 6 M |
| Selling Gen & administrative expense | 8 M | 9 M | 11 M | 16 M | 19 M | 20 M | 24 M | 25 M | 33 M | 44 M |
| SellingAndMarketingExpense | 4 M | 5 M | 6 M | 7 M | 8 M | 8 M | 9 M | 33 M | 44 M | |
| SellingExpense | 40 M | |||||||||
| Special income/charges | -6519.0 | 24014.0 | 376603.0 | -781018.0 | -455000.0 | -1 M | -8 M | 746000.0 | ||
| Total Income available for interest expense (EBIT) | -1 M | 1 M | 2 M | -4 M | -998000.0 | 361000.0 | -2 M | 7 M | 3 M | 5 M |
| Total common shares outstanding | 21 M | 21 M | 21 M | 40 M | 40 M | 56 M | 77 M | 85 M | 85 M | 85 M |
| Total net income | -1 M | 272425.0 | 158969.0 | -5 M | -3 M | -2 M | -4 M | 3 M | 4 M | -1 M |
| Total ordinary shares | 90 M | 90 M | 90 M | 90 M | 90 M | 90 M | 90 M | 90 M | 90 M | 90 M |
| Total revenues | 35 M | 49 M | 51 M | 83 M | 100 M | 118 M | 134 M | 144 M | 184 M | 253 M |
| TotalExpenses | -36 M | -47 M | -50 M | -87 M | -100 M | -117 M | -129 M | -137 M | 179 M | 247 M |
| TotalRevenue | 35 M | 49 M | 51 M | 83 M | 100 M | 118 M | 134 M | 144 M | 184 M | 253 M |
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