Fusion Fuel Green PLC (HTOO)

Nasdaq: HTOO · Misc Industrial & Commercial Machinery & Equipment · Dublin · filing with the SEC since 2020

Grade3.4

◀ Past 2.5● Present 3.0▶ Future 4.9

Overview Business Financials Grade Forecast Sentiment Ownership People Filings Patents Chart

Income statement, as filed

In euros (EUR), as filed; per-share figures in euros; share counts. The fiscal year ends in December.

The Form 20-F filed May 7, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.

Income statement, by fiscal year, newest first
Fiscal year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Report filed	May 7, 2026	May 9, 2025	Apr 30, 2024	May 16, 2023	May 2, 2022	May 14, 2021	·
Revenue	14,415,000	1,605,000	4,144,000	·	0	0	·
For lenders
Net interest income	-24,000	-525,000	58,000	25,000	·	·	·
Cost of revenue	·	1,168,000	20,088,000	8,765,000^r	·	·	·
Gross profit	4,175,000	437,000	-15,944,000	-8,765,000	·	·	·
Research and development	·	·	1,925,000	908,000	182,000	·	·
General and administrative	11,869,000	16,460,000^r	15,835,000	18,416,000	·	3,350,000	2,000
Operating income	-7,898,000	-17,330,000^r	-37,063,000	-34,747,000	-6,851,000	-4,788,000^r	-2,000
Finance costs	·	2,000	530,000	32,000	22,000	677,000	·
Finance income	2,243,000	·	51,000	1,379,000	2,713,000	2,000	·
Net finance income (costs)	·	217,000	51,000^r	1,379,000	·	·	·
Share of profit of equity-method investments	1,225,000	1,846,000^r	-245,000	-628,000	-629,000	·	·
Income before income taxes	-1,062,000	-15,254,000^r	-30,857,000	-27,313,000	23,564,000	-183,130,000	-2,000
Income tax expense	·	275,000	159,000	34,000	·	·	·
Net income	-952,000	-15,280,000^r	-31,016,000	-27,347,000	23,564,000^r	-183,130,000	2,000^r
Net income to shareholders	-1,694,000	-15,300,000^r	·	·	·	·	·
Earnings per share, basic	-1.27	-0.75	-74.11^r	-2.05	1.80	-68.53	0.00
Earnings per share, diluted	-1.27	-0.75	-74.11^r	-2.05	1.79	-68.53	·
Weighted average shares, basic	·	18,475,872	14,649,082	·	·	2,672,200	2,125,000
Weighted average shares, diluted	·	18,475,872	14,649,082	·	·	·	·

As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. ^r restated by the company in a later report; ^b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.

What each line is, and the XBRL concept behind it

Revenue what customers paid for what it soldifrs-full:Revenue

Net interest income interest earned less interest paidifrs-full:InterestRevenueExpense

Cost of revenue what it cost to make or buy what it soldifrs-full:CostOfSales

Gross profit revenue less the cost of what it soldifrs-full:GrossProfit

Research and development spent on inventing what it sells nextifrs-full:ResearchAndDevelopmentExpense

General and administrative the cost of running the company itselfifrs-full:AdministrativeExpense

Operating income profit from running the business, before interest and taxifrs-full:ProfitLossFromOperatingActivities

Finance costs what its borrowing cost

ifrs-full:InterestExpense
ifrs-full:FinanceCosts

Finance income what its cash and investments earnedifrs-full:FinanceIncome

Net finance income (costs) interest earned less interest paid, outside the businessifrs-full:FinanceIncomeCost

Share of profit of equity-method investments its share of companies it partly owns

ifrs-full:ShareOfProfitLossOfAssociatesAndJointVenturesAccountedForUsingEquityMethod
ifrs-full:ShareOfProfitLossOfAssociatesAccountedForUsingEquityMethod

Income before income taxes profit before taxifrs-full:ProfitLossBeforeTax

Income tax expense tax charged on the period's profitifrs-full:IncomeTaxExpenseContinuingOperations

Net income the whole group's profit, minority holders' share includedifrs-full:ProfitLoss

Net income to shareholders the profit or loss that belongs to the company's shareholdersifrs-full:ProfitLossAttributableToOwnersOfParent

Earnings per share, basic net income per share outstandingifrs-full:BasicEarningsLossPerShare

Earnings per share, diluted net income per share, counting every share that could be issuedifrs-full:DilutedEarningsLossPerShare

Weighted average shares, basic the average count of shares outstandingifrs-full:WeightedAverageShares

Weighted average shares, diluted the average count with every share that could be issuedifrs-full:AdjustedWeightedAverageShares

SI Assistanton HTOO · research, not advice