HSCHF | H-Source Holdings Ltd. Annual & Quarterly Income

Annual Income Statements

(In USD)

Breakdown	2022	2021	2020	2019	2018	2017
Revenue	-	-	-	619.8 Thousand	1.29 Million	309.24 Thousand
Cost of Revenue	-	-	-	518.93 Thousand	828.89 Thousand	173.02 Thousand
Gross Profit	-	-	-	100.87 Thousand	462.16 Thousand	136.21 Thousand
Operating Expenses	-	-	-	2.56 Million	3.43 Million	2.81 Million
Selling, General and Administrative Expenses	-	-	-	2.36 Million	3.22 Million	2.62 Million
Research and Development Expenses	-	-	-	184.53	195.51 Thousand	173.55 Thousand
Other Expenses	-	-	-	-	-	-
Cost and Expenses	-	-	-	3.07 Million	4.26 Million	2.98 Million
Operating Income	-	-	-	-2.51 Million	-2.83 Million	-2.77 Million
Interest Expense	-	-	-	617.17 Thousand	72.59 Thousand	1519.00
Income Tax Expense	-	-	-	617.17 Thousand	72.59 Thousand	-53.29
Earnings before Tax	-	-	-	-2.93 Million	-3.05 Million	-2.66 Million
Net Income	-	-	-	-2.93 Million	-3.05 Million	-2.66 Million
Earnings Per Share Basic	-	-	-	-0.02	-0.03	-0.03
Earnings Per Share Diluted	-	-	-	-0.02	-0.03	-0.03
Weighted Average Shares Outstanding	-	-	-	117.64 Million	109.51 Million	85.16 Million
Weighted Average Shares Outstanding (Diluted)	-	-	-	117.64 Million	109.51 Million	85.16 Million
Gross Margin	-	-	-	0.16	0.36	0.44
EBIT Margin	-	-	-	-3.65	-2.14	-8.03
Profit Margin	-	-	-	-4.73	-2.37	-8.63
EBITDA	-	-	-	-2.16 Million	-2.77 Million	-2.57 Million
Earnings Before Tax Margin	-	-	-	-4.06	-2.19	-8.97

Breakdown	2022 FY	2021 FY	2020 FY	2020 Q3	2020 Q2	2020 Q1
Revenue	-	-	-	42.84 Thousand	14.94 Thousand	382.8 Thousand
Cost of Revenue	-	-	-	56.13 Thousand	11.71 Thousand	334.18 Thousand
Gross Profit	-	-	-	-13.28 Thousand	3232.00	48.61 Thousand
Operating Expenses	-	-	-	450.74 Thousand	404.43 Thousand	400.94 Thousand
Selling, General and Administrative Expenses	-	-	-	407.34 Thousand	401.18 Thousand	397.69 Thousand
Research and Development Expenses	-	-	-	-	-	-
Other Expenses	-	-	-	-	-	-
Cost and Expenses	-	-	-	506.87 Thousand	416.14 Thousand	735.13 Thousand
Operating Income	-	-	-	-464.02 Thousand	-401.2 Thousand	-352.33 Thousand
Interest Expense	-	-	-	164.23 Thousand	484.71 Thousand	394.4 Thousand
Income Tax Expense	-	-	-	164.23 Thousand	484.71 Thousand	394.4 Thousand
Earnings before Tax	-	-	-	-564.64 Thousand	-574.06 Thousand	-527.04 Thousand
Net Income	-	-	-	-564.64 Thousand	-574.06 Thousand	-527.04 Thousand
Earnings Per Share Basic	-	-	-	-0.00	-0.00	-0.00
Earnings Per Share Diluted	-	-	-	-0.00	-0.00	-0.00
Weighted Average Shares Outstanding	-	-	-	117.64 Million	117.64 Million	117.64 Million
Weighted Average Shares Outstanding (Diluted)	-	-	-	117.64 Million	117.64 Million	117.64 Million
Gross Margin	-	-	-	-0.31	0.22	0.13
EBIT Margin	-	-	-	-9.82	-26.62	-0.91
Profit Margin	-	-	-	-13.18	-38.40	-1.38
EBITDA	-	-	-	-420.63 Thousand	-397.95 Thousand	-349.08 Thousand
Earnings Before Tax Margin	-	-	-	-10.83	-26.84	-0.92