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First Helium Inc (HELI)

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  • 0.040
  • 0.0000.00%
15min DelayMarket Closed May 13 16:00 ET
8.56MMarket Cap-1.00P/E (TTM)

First Helium Inc (HELI) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Dec 31, 2025
(Q2)Sep 30, 2025
(Q1)Jun 30, 2025
(FY)Mar 31, 2025
(Q4)Mar 31, 2025
(Q3)Dec 31, 2024
(Q2)Sep 30, 2024
(Q1)Jun 30, 2024
(FY)Mar 31, 2024
(Q4)Mar 31, 2024
Total revenue
0
0
0
-74.09%293K
0
-93.38%20.11K
-41.68%154.9K
-67.29%117.99K
-86.24%1.13M
-71.83%200.86K
Operating revenue
--0
--0
--0
-74.09%293K
--0
-93.38%20.11K
-41.68%154.9K
-67.29%117.99K
-86.24%1.13M
-71.83%200.86K
Cost of revenue
0
0
0
-74.09%339.95K
0
-91.73%26.1K
-42.10%21.14K
-68.12%133.97K
-79.78%1.31M
-87.96%316.87K
Gross profit
0
0
0
74.07%-46.95K
0
49.96%-5.99K
-41.61%133.76K
73.13%-15.98K
-110.48%-181.1K
93.95%-116K
Operating expense
-23.75%436.56K
-49.14%430.38K
-41.73%441.54K
-12.54%2.46M
-21.37%444.39K
-18.57%572.56K
-10.79%846.26K
-7.71%757.76K
-37.59%2.82M
-39.61%565.2K
Selling and administrative expenses
-30.08%303.8K
-32.54%293.39K
-35.09%369.25K
-3.88%1.84M
9.27%397.57K
-10.60%434.5K
-2.52%434.92K
-7.36%568.84K
-22.38%1.91M
-47.95%363.84K
-Selling and marketing expense
-65.93%64.48K
-52.52%76.38K
10.82%136.84K
-1.93%494.39K
-71.48%20.82K
23.83%189.24K
41.74%160.85K
-25.06%123.48K
-35.96%504.09K
-65.85%73.01K
-General and administrative expense
-2.42%239.32K
-20.82%217.01K
-47.81%232.42K
-4.59%1.34M
29.55%376.75K
-26.39%245.26K
-17.62%274.07K
-0.86%445.36K
-15.99%1.41M
-40.07%290.82K
Depreciation amortization depletion
----
--0
----
----
----
----
-28.73%158.74K
----
----
----
-Depletion
----
--0
----
----
----
----
-28.73%158.74K
----
----
----
Other operating expenses
-3.84%132.76K
-45.77%137K
-61.74%72.29K
-30.80%626.42K
-76.75%46.82K
-36.40%138.06K
-9.70%252.61K
-8.74%188.93K
-55.85%905.21K
-14.99%201.36K
Operating profit
24.54%-436.56K
39.60%-430.38K
42.93%-441.54K
16.26%-2.51M
34.76%-444.39K
19.09%-578.55K
0.98%-712.51K
12.13%-773.75K
-7.67%-3M
76.14%-681.2K
Net non-operating interest income (expenses)
-181.98%-3.88K
115.00%3.87K
-35.44%3.68K
5,518.71%16.52K
-11.90%4.29K
-35.98%4.73K
-18.11%1.8K
140.22%5.7K
-99.63%294
-13.55%4.87K
Non-operating interest income
----
115.00%3.87K
-35.44%3.68K
5,518.71%16.52K
--4.29K
-35.98%4.73K
-18.11%1.8K
--5.7K
-99.63%294
----
Non-operating interest expense
--3.88K
----
----
----
----
----
----
----
----
----
Other net income (expenses)
-2,031.66%-4.25M
95.28%-199.52K
Special income (charges)
----
----
----
-2,031.66%-4.25M
----
----
----
----
95.28%-199.52K
----
-Less:Impairment of capital assets
----
----
----
--4.25M
----
----
----
----
--0
----
-Gain on sale of property,plant,equipment
----
----
----
--0
----
----
----
----
---199.52K
----
Income before tax
23.25%-440.43K
39.99%-426.51K
42.99%-437.86K
-111.10%-6.75M
-435.85%-4.69M
18.92%-573.82K
0.93%-710.71K
14.15%-768.05K
53.91%-3.2M
87.63%-875.84K
Income tax
Earnings from equity interest net of tax
Net income
23.25%-440.43K
39.99%-426.51K
42.99%-437.86K
-111.10%-6.75M
-435.85%-4.69M
18.92%-573.82K
0.93%-710.71K
14.15%-768.05K
53.91%-3.2M
87.63%-875.84K
Net income continuous operations
23.25%-440.43K
39.99%-426.51K
42.99%-437.86K
-111.10%-6.75M
-435.85%-4.69M
18.92%-573.82K
0.93%-710.71K
14.15%-768.05K
53.91%-3.2M
87.63%-875.84K
Noncontrolling interests
Net income attributable to the company
23.25%-440.43K
39.99%-426.51K
42.99%-437.86K
-111.10%-6.75M
-435.85%-4.69M
18.92%-573.82K
0.93%-710.71K
14.15%-768.05K
53.91%-3.2M
87.63%-875.84K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
23.25%-440.43K
39.99%-426.51K
42.99%-437.86K
-111.10%-6.75M
-435.85%-4.69M
18.92%-573.82K
0.93%-710.71K
14.15%-768.05K
53.91%-3.2M
87.63%-875.84K
Diluted earnings per share
0
0
0
0.00%-0.04
-50.00%-0.03
0
0
0.00%-0.01
55.56%-0.04
80.00%-0.02
Basic earnings per share
0
0
0
0.00%-0.04
-50.00%-0.03
0
0
0.00%-0.01
55.56%-0.04
80.00%-0.02
Dividend per share
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion with Explanatory Notes
--
(Q3)Dec 31, 2025(Q2)Sep 30, 2025(Q1)Jun 30, 2025(FY)Mar 31, 2025(Q4)Mar 31, 2025(Q3)Dec 31, 2024(Q2)Sep 30, 2024(Q1)Jun 30, 2024(FY)Mar 31, 2024(Q4)Mar 31, 2024
Total revenue 000-74.09%293K0-93.38%20.11K-41.68%154.9K-67.29%117.99K-86.24%1.13M-71.83%200.86K
Operating revenue --0--0--0-74.09%293K--0-93.38%20.11K-41.68%154.9K-67.29%117.99K-86.24%1.13M-71.83%200.86K
Cost of revenue 000-74.09%339.95K0-91.73%26.1K-42.10%21.14K-68.12%133.97K-79.78%1.31M-87.96%316.87K
Gross profit 00074.07%-46.95K049.96%-5.99K-41.61%133.76K73.13%-15.98K-110.48%-181.1K93.95%-116K
Operating expense -23.75%436.56K-49.14%430.38K-41.73%441.54K-12.54%2.46M-21.37%444.39K-18.57%572.56K-10.79%846.26K-7.71%757.76K-37.59%2.82M-39.61%565.2K
Selling and administrative expenses -30.08%303.8K-32.54%293.39K-35.09%369.25K-3.88%1.84M9.27%397.57K-10.60%434.5K-2.52%434.92K-7.36%568.84K-22.38%1.91M-47.95%363.84K
-Selling and marketing expense -65.93%64.48K-52.52%76.38K10.82%136.84K-1.93%494.39K-71.48%20.82K23.83%189.24K41.74%160.85K-25.06%123.48K-35.96%504.09K-65.85%73.01K
-General and administrative expense -2.42%239.32K-20.82%217.01K-47.81%232.42K-4.59%1.34M29.55%376.75K-26.39%245.26K-17.62%274.07K-0.86%445.36K-15.99%1.41M-40.07%290.82K
Depreciation amortization depletion ------0-----------------28.73%158.74K------------
-Depletion ------0-----------------28.73%158.74K------------
Other operating expenses -3.84%132.76K-45.77%137K-61.74%72.29K-30.80%626.42K-76.75%46.82K-36.40%138.06K-9.70%252.61K-8.74%188.93K-55.85%905.21K-14.99%201.36K
Operating profit 24.54%-436.56K39.60%-430.38K42.93%-441.54K16.26%-2.51M34.76%-444.39K19.09%-578.55K0.98%-712.51K12.13%-773.75K-7.67%-3M76.14%-681.2K
Net non-operating interest income (expenses) -181.98%-3.88K115.00%3.87K-35.44%3.68K5,518.71%16.52K-11.90%4.29K-35.98%4.73K-18.11%1.8K140.22%5.7K-99.63%294-13.55%4.87K
Non-operating interest income ----115.00%3.87K-35.44%3.68K5,518.71%16.52K--4.29K-35.98%4.73K-18.11%1.8K--5.7K-99.63%294----
Non-operating interest expense --3.88K------------------------------------
Other net income (expenses) -2,031.66%-4.25M95.28%-199.52K
Special income (charges) -------------2,031.66%-4.25M----------------95.28%-199.52K----
-Less:Impairment of capital assets --------------4.25M------------------0----
-Gain on sale of property,plant,equipment --------------0-------------------199.52K----
Income before tax 23.25%-440.43K39.99%-426.51K42.99%-437.86K-111.10%-6.75M-435.85%-4.69M18.92%-573.82K0.93%-710.71K14.15%-768.05K53.91%-3.2M87.63%-875.84K
Income tax
Earnings from equity interest net of tax
Net income 23.25%-440.43K39.99%-426.51K42.99%-437.86K-111.10%-6.75M-435.85%-4.69M18.92%-573.82K0.93%-710.71K14.15%-768.05K53.91%-3.2M87.63%-875.84K
Net income continuous operations 23.25%-440.43K39.99%-426.51K42.99%-437.86K-111.10%-6.75M-435.85%-4.69M18.92%-573.82K0.93%-710.71K14.15%-768.05K53.91%-3.2M87.63%-875.84K
Noncontrolling interests
Net income attributable to the company 23.25%-440.43K39.99%-426.51K42.99%-437.86K-111.10%-6.75M-435.85%-4.69M18.92%-573.82K0.93%-710.71K14.15%-768.05K53.91%-3.2M87.63%-875.84K
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 23.25%-440.43K39.99%-426.51K42.99%-437.86K-111.10%-6.75M-435.85%-4.69M18.92%-573.82K0.93%-710.71K14.15%-768.05K53.91%-3.2M87.63%-875.84K
Diluted earnings per share 0000.00%-0.04-50.00%-0.03000.00%-0.0155.56%-0.0480.00%-0.02
Basic earnings per share 0000.00%-0.04-50.00%-0.03000.00%-0.0155.56%-0.0480.00%-0.02
Dividend per share
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion with Explanatory Notes--------Unqualified Opinion with Explanatory Notes--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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