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10-Q

Quarterly Report

US GEOTHERMAL INC

0001062993-17-004757

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Filed
Nov 9, 2017 12:00 AM ET
Period of report
Restated figures. One or more values in this filing restate previously reported amounts.

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q3 2018 · Nov 6, 2017 19.28M sh
Shares Diluted Q3 2018 · Sep 30, 2017 19.24M sh
Shares Diluted Q3 2018 · Sep 30, 2017 19.08M sh
Shares Diluted restated Q3 2018 · Sep 30, 2016 18.88M sh
Shares Diluted restated Q3 2018 · Sep 30, 2016 18.58M sh
Capex Q3 2018 · Sep 30, 2017 $4.76M
Capex Q3 2018 · Sep 30, 2016 $7.71M
Operating Cash Flow Q3 2018 · Sep 30, 2017 $6.31M
Operating Cash Flow Q3 2018 · Sep 30, 2016 $7.52M
Cash And Equivalents Q3 2018 · Sep 30, 2017 $10.55M
Cash And Equivalents Q3 2018 · Dec 31, 2016 $15.29M
Cash And Equivalents Q3 2018 · Sep 30, 2016 $13.06M
Cash And Equivalents Q3 2018 · Dec 31, 2015 $8.65M
Stockholders Equity Q3 2018 · Sep 30, 2017 $104.47M
Stockholders Equity Q3 2018 · Dec 31, 2016 $104.98M
Current Liabilities Q3 2018 · Sep 30, 2017 $7.09M
Current Liabilities Q3 2018 · Dec 31, 2016 $6.52M
Total Liabilities Q3 2018 · Sep 30, 2017 $108.41M
Total Liabilities Q3 2018 · Dec 31, 2016 $111.87M
Current Assets Q3 2018 · Sep 30, 2017 $24.05M
Current Assets Q3 2018 · Dec 31, 2016 $29.58M
Total Assets Q3 2018 · Sep 30, 2017 $237.7M
Total Assets Q3 2018 · Dec 31, 2016 $243.42M
Eps Diluted Q3 2018 · Sep 30, 2017 −$0.09
Eps Diluted Q3 2018 · Sep 30, 2017 −$0.11
Eps Diluted restated Q3 2018 · Sep 30, 2016 −$0.01
Eps Diluted restated Q3 2018 · Sep 30, 2016 −$0.03
Eps Basic Q3 2018 · Sep 30, 2017 −$0.09
Eps Basic Q3 2018 · Sep 30, 2017 −$0.11
Eps Basic restated Q3 2018 · Sep 30, 2016 −$0.01
Eps Basic restated Q3 2018 · Sep 30, 2016 −$0.03
Sga Expense Q3 2018 · Sep 30, 2017 $274.87K
Sga Expense Q3 2018 · Sep 30, 2017 $987.87K
Sga Expense Q3 2018 · Sep 30, 2016 $406.51K
Sga Expense Q3 2018 · Sep 30, 2016 $1.06M
Net Income Q3 2018 · Sep 30, 2017 −$1.83M
Net Income Q3 2018 · Sep 30, 2017 −$2.01M
Net Income Q3 2018 · Sep 30, 2016 −$150.5K
Net Income Q3 2018 · Sep 30, 2016 −$492.82K
Operating Income Q3 2018 · Sep 30, 2017 −$170.98K
Operating Income Q3 2018 · Sep 30, 2017 $2.76M
Operating Income Q3 2018 · Sep 30, 2016 $1.52M
Operating Income Q3 2018 · Sep 30, 2016 $4.07M
Gross Profit Q3 2018 · Sep 30, 2017 $2.38M
Gross Profit Q3 2018 · Sep 30, 2017 $8.05M
Gross Profit Q3 2018 · Sep 30, 2016 $2.87M
Gross Profit Q3 2018 · Sep 30, 2016 $9.26M
Cost Of Revenue Q3 2018 · Sep 30, 2017 $4.43M
Cost Of Revenue Q3 2018 · Sep 30, 2017 $13.51M
Cost Of Revenue Q3 2018 · Sep 30, 2016 $3.86M
Cost Of Revenue Q3 2018 · Sep 30, 2016 $11.65M
Revenue Q3 2018 · Sep 30, 2017 $6.81M
Revenue Q3 2018 · Sep 30, 2017 $21.56M
Revenue Q3 2018 · Sep 30, 2016 $6.73M
Revenue Q3 2018 · Sep 30, 2016 $20.9M