HYMC Income Statement (2019-2024) | HYMC

Income Statement Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024
Revenue & cost
Revenue (Quarter) 2.71M11.00M11.15M7.64M12.29M15.99M19.04M36.00M31.68M24.02M9.17M3.83M8.76M11.47M-10.12M-3.22M-3.29M-3.34M
Cost of Revenue (Quarter) 16.16M-5.12M23.89M7.49M10.87M82.33M29.40M29.49M30.62M24.82M16.97M6.82M8.80M18.56M
Gross Profit (Quarter) -13.46M16.12M-12.74M0.15M1.43M-66.34M-10.37M6.51M1.06M-0.80M-7.81M-2.99M-0.04M-7.09M
Operating items
Amortization - Intangibles (Quarter) 0.10M0.11M0.10M0.09M0.09M0.09M0.09M0.10M0.10M0.10M0.10M0.10M0.10M0.10M0.10M0.19M0.19M0.19M0.53M0.23M0.29M0.37M
Depreciation & Amortization - Total (Quarter) 2.30M2.20M2.90M0.90M0.90M-2.70M0.72M0.70M0.70M1.11M0.60M0.60M0.52M0.49M
Research & Development (Quarter) 2.34M9.73M1.04M0.15M7.01M10.15M3.48M5.29M7.20M4.66M4.90M5.05M4.67M4.91M
Selling, General & Administrative (Quarter) 0.16M1.21M1.50M1.41M2.01M10.43M5.71M2.94M3.79M5.16M3.31M2.35M3.07M5.25M3.03M3.02M3.34M3.71M2.77M2.86M2.91M3.91M4.41M3.25M
Other Operating Expenses (Quarter) 4.92M0.48M-1.41M0.09M0.09M5.42M0.09M0.59M-1.18M-1.18M-1.02M-0.80M-0.80M0.10M2.80M4.00M1.87M2.91M-1.80M0.67M4.72M4.41M-16.21M
Operating Expenses (Quarter) 0.16M6.13M1.98M0.00M2.10M10.53M11.13M3.03M4.39M6.29M6.67M13.95M4.21M5.50M10.14M13.27M11.53M11.57M13.57M6.83M9.09M14.28M14.00M-7.57M
Operating Income (Quarter) -0.16M-6.13M-15.44M-3.50M-14.84M-34.75M-24.61M-15.16M-14.76M-3.79M-18.66M-46.71M-12.02M-8.49M-12.62M-20.36M-11.53M-11.57M-13.57M-8.34M-11.93M-10.53M-11.73M-9.63M
EBIT (Quarter) -0.16M-6.13M-15.44M-3.50M-14.84M-34.75M-24.61M-15.16M-14.76M-3.79M-18.66M-46.71M-12.02M-8.49M-12.62M-20.36M-11.53M-11.57M-13.57M-8.34M-11.93M-10.53M-11.73M-9.63M
Non-operating items
Interest & Investment Income (Quarter) 0.00M0.11M0.39M0.18M0.11M0.04M0.01M0.04M0.02M0.01M0.02M0.83M0.40M1.94M2.12M2.10M2.12M1.30M1.06M1.03M1.04M
Other Non Operating Income (Quarter) 0.14M0.46M-0.72M-0.49M-0.23M-0.81M
Non Operating Income (Quarter) 1.15M1.21M1.12M0.91M0.66M0.14M0.46M-0.55M-0.49M-0.23M-0.81M
Net income details
EBT (Quarter) 1.00M-21.95M-32.09M-21.42M-34.62M-50.71M-32.28M-18.78M-9.69M-8.43M-23.31M-48.67M-22.06M-8.98M-15.85M-13.94M-13.91M-13.89M-15.71M-10.97M-20.75M-12.69M-13.99M-11.93M
Tax Provisions (Quarter) 0.25M-0.10M-1.40M
Profit After Tax (Quarter) -23.44M-21.95M-32.09M-21.42M-34.62M-50.71M-32.28M-18.78M-9.69M-8.43M-23.21M-47.24M-22.06M-8.98M-15.85M-13.94M-13.91M-13.89M-15.71M-11.51M-20.75M-13.18M-14.23M-12.74M
Income from Continuing Operations (Quarter) 0.74M-21.95M-32.09M-21.42M-34.62M-50.71M-32.28M-18.78M-9.69M-8.43M-23.21M-47.27M-22.06M-8.98M-15.85M-13.94M-13.91M-13.89M-15.71M-10.97M-20.75M-12.69M-13.99M-11.93M
Consolidated Net Income (Quarter) 0.74M-21.95M-32.09M-21.42M-34.62M-50.71M-32.28M-18.78M-9.69M-8.43M-23.21M-47.27M-22.06M-8.98M-15.85M-13.94M-13.91M-13.89M-15.71M-10.97M-20.75M-12.69M-13.99M-11.93M
Income towards Parent Company (Quarter) 0.74M-21.95M-32.09M-21.42M-34.62M-50.71M-32.28M-18.78M-9.69M-8.43M-23.21M-47.27M-22.06M-8.98M-15.85M-13.94M-13.91M-13.89M-15.71M-10.97M-20.75M-12.69M-13.99M-11.93M
Net Income towards Common Stockholders (Quarter) 0.74M-21.95M-32.09M-21.42M-34.62M-50.71M-32.28M-18.78M-9.69M-8.43M-23.21M-47.27M-22.06M-8.98M-15.85M-13.94M-13.91M-13.89M-15.71M-10.97M-20.75M-12.69M-13.99M-11.93M
Additional items
EPS (Basic) (Quarter) -0.02-73.21-106.54-69.47-107.07-2.76-0.641.18-0.16-0.14-0.39-0.78-0.27-0.05-0.08-3.29-0.69-0.69-0.78-0.45-1.00-0.57-0.59-0.50
EPS (Weighted Average and Diluted) (Quarter) -73.21-106.54-69.47-107.07-2.76-0.641.18-0.16-0.14-0.39-0.78-0.27-0.05-0.08-3.29-0.69-0.69-0.78-0.45-1.00-0.57-0.59-0.50
Shares Outstanding (Weighted Average) (Quarter) 5.20M0.30M0.30M20.80M0.32M18.40M23.06M33.98M59.90M59.91M60.11M34.39M81.20M197.12M159.61M81.56M20.03M20.05M46.82M0.87M20.81M90.02M22.62M
Shares Outstanding (Diluted Average) (Quarter) 0.30M0.30M0.30M0.32M9.36M23.06M34.83M59.90M59.93M59.99M60.10M81.20M197.12M159.61M16.98M20.03M20.05M20.20M21.11M20.81M22.98M22.62M
EBITDA (Quarter) -0.16M-6.13M-15.44M-3.50M-14.84M-34.75M-24.61M-15.16M-14.76M-1.49M-16.46M-43.81M-11.12M-7.59M-12.62M-23.06M-10.81M-10.87M-12.87M-7.23M-11.33M-9.93M-11.21M-9.13M
Interest Expenses (Quarter) 15.64M16.73M18.07M19.89M15.07M4.32M4.18M4.45M5.30M5.46M5.42M5.35M4.20M4.46M4.48M4.44M4.59M4.70M4.75M10.12M3.22M3.29M3.34M
Tax Rate (Quarter) 25.36%0.43%2.88%