Fusion Fuel Green PLC (HTOO) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	14.1M	13.8M	1.6M	4.1M	—
Cost of Revenue	10.0M	10.0M	1.2M	20.1M	8.8M
Gross Profit	4.1M	3.9M	437.0K	(15.9M)	(8.8M)
Operating Expenses
R&D Expense	—	—	—	1.9M	908.0K
SG&A Expense	18.9M	10.8M	13.2M	15.7M	20.9M
General & Admin Expense	10.8M	10.8M	13.2M	15.7M	20.9M
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	(6.1M)	1.9M	4.4M	3.5M	4.2M
Total Operating Expenses	12.8M	12.8M	17.6M	21.1M	26.0M
Cost and Expenses	22.7M	22.7M	18.8M	41.2M	34.7M
Operating Income (EBIT)	(8.9M)	(8.9M)	(17.2M)	(37.1M)	(34.7M)
Non-Operating
Interest Income	72.0K	—	306.1K	58.0K	25.0K
Interest Expense	23.1K	23.1K	548.4K	549.0K	62.0K
Net Interest Income	48.9K	(23.1K)	(242.3K)	(491.0K)	(37.0K)
Other Non-Op Income/Expense	(40.3K)	7.9M	3.5M	6.2M	7.4M
Non-Operating Income (excl Interest)	44.0K	—	(4.0M)	(6.8M)	(3.3M)
EBT (Pre-Tax Income)	(8.9M)	(1.0M)	(13.7M)	(30.9M)	(27.3M)
Income Tax Expense	(73.7K)	(105.7K)	25.0K	159.0K	34.0K
Bottom Line
Net Income	(9.6M)	(1.6M)	(13.8M)	(31.0M)	(27.3M)
Earnings from Cont. Ops	(8.9M)	(914.4K)	(13.7M)	(31.0M)	(27.3M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(9.6M)	(1.6M)	(13.8M)	(31.0M)	(27.3M)
Per Share
Basic EPS	($0.49)	($1.22)	($0.75)	($2.12)	($2.05)
Diluted EPS	($0.49)	($1.22)	($0.75)	($2.12)	($2.05)
Revenue Per Share	$0.60	$10.37	$0.09	$0.28	$0.00
Shares
Basic Shares Outstanding	23.5M	1.3M	18.5M	14.6M	13.3M
Diluted Shares Outstanding	23.5M	1.3M	18.5M	14.6M	13.3M
Profitability Metrics
EBITDA	(8.8M)	(8.7M)	(10.5M)	(27.8M)	(31.2M)
D&A	184.5K	141.2K	2.6M	2.5M	200.0K
EBIT	(8.9M)	(8.9M)	(13.2M)	(30.3M)	(31.4M)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Dec 1, 2025