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HEXCAP (0035)

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  • 0.195
  • -0.005-2.50%
15min DelayTrading Apr 27 11:15 CST
113.31MMarket Cap27.86P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

0035 HEXCAP

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Jun 30, 2025
(Q2)Mar 31, 2025
(Q1)Dec 31, 2024
(FY)Sep 30, 2024
(Q4)Sep 30, 2024
(Q3)Jun 30, 2024
(Q2)Mar 31, 2024
(Q1)Dec 31, 2023
Total revenue
-26.15%86.89M
-52.70%15.22M
-55.09%11.5M
-42.18%14.78M
-22.19%26.69M
-45.91%117.65M
32.17M
-62.01%25.62M
25.57M
87.75%34.29M
Cost of revenue
-8.87%78.85M
-43.18%16.22M
-35.33%10.85M
-29.90%12.41M
-5.81%22.14M
-46.84%86.52M
28.54M
-67.03%16.78M
17.7M
45.17%23.5M
Gross profit
-74.18%8.04M
-127.41%-997K
-92.63%651K
-69.82%2.38M
-57.85%4.55M
-43.16%31.13M
3.64M
-46.59%8.83M
7.87M
420.05%10.79M
Operating expense
-60.43%15.29M
-85.84%1.94M
-71.87%2.14M
-81.26%2.01M
-85.56%1.42M
-24.62%38.64M
13.71M
-57.77%7.61M
10.73M
597.02%9.81M
Selling and administrative expenses
8.85%16.25M
-18.16%2.99M
-21.68%3.28M
-5.92%3.59M
-5.98%3.08M
-13.49%14.93M
--3.65M
32.20%4.18M
--3.82M
79.85%3.28M
-Selling and marketing expense
-16.12%406K
-13.00%87K
27.69%83K
-79.87%30K
-57.65%72K
-73.18%484K
--100K
-77.03%65K
--149K
-22.37%170K
-General and administrative expense
9.69%15.84M
-18.30%2.9M
-22.46%3.19M
-2.92%3.56M
-3.16%3.01M
-6.52%14.44M
--3.55M
42.92%4.12M
--3.67M
93.82%3.11M
Other operating expenses
-67.88%10.94M
-89.35%1.29M
-80.15%1.42M
-94.47%417K
-94.28%417K
0.11%34.04M
--12.08M
-52.87%7.14M
--7.54M
34,590.48%7.29M
Total other operating income
15.15%11.89M
15.38%2.33M
-31.17%2.55M
214.80%2M
178.69%2.08M
--10.33M
--2.02M
1,219.93%3.71M
--635K
71.89%746K
Operating profit
3.46%-7.25M
70.82%-2.94M
-222.03%-1.49M
112.77%365K
220.47%3.13M
-314.23%-7.51M
-10.07M
182.00%1.22M
-2.86M
46.48%977K
Net non-operating interest income (expenses)
-67.92%-5.52M
-7.84%-1.22M
2.57%-984K
-152.86%-768K
-253.05%-952K
-194.43%-3.29M
-1.14M
-441.22%-1.01M
1.45M
42.99%622K
Non-operating interest income
----
----
----
-87.01%265K
-73.55%311K
39.61%6.11M
--585K
50.54%974K
--2.04M
167.27%1.18M
Non-operating interest expense
67.92%5.52M
7.84%1.22M
-2.57%984K
75.98%1.03M
127.98%1.26M
284.62%3.29M
--1.14M
187.75%1.01M
--587K
10,980.00%554K
Net investment income
-7.14%988.31K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests
60.82%11.74M
-144.01%-2.08M
524.77%5.5M
174.25%4.64M
2.62M
255.83%7.3M
4.73M
88.03%880K
1.69M
0
Special income (charges)
1,486.36%2.21M
Less:Other special charges
----
----
----
----
----
-402.26%-2.42M
----
----
----
----
Less:Write off
----
----
----
----
----
-67.33%209.35K
----
----
----
----
Other non-operating income (expenses)
-38.52%638.81K
Income before tax
70.60%-1.03M
3.58%-6.24M
177.18%3.02M
1,372.22%4.24M
200.19%4.8M
-131.84%-3.5M
-6.48M
250.48%1.09M
288K
-13.33%1.6M
Income tax
526.87%2.26M
131.03%229K
121.09%325K
-2.94%561K
204.81%1.14M
-95.37%361K
-738K
-91.92%147K
578K
45.53%374K
Net income
14.70%-3.29M
-12.81%-6.47M
185.91%2.7M
1,368.62%3.68M
198.78%3.66M
-220.81%-3.86M
-5.74M
137.11%944K
-290K
-22.86%1.23M
Net income continuous operations
14.70%-3.29M
-12.81%-6.47M
185.91%2.7M
1,368.62%3.68M
198.78%3.66M
-220.81%-3.86M
---5.74M
137.11%944K
---290K
-22.86%1.23M
Noncontrolling interests
62.81%-90K
101.50%5K
-151.72%-73K
53.57%-65K
-69.62%79K
-136.40%-242K
-333K
-109.12%-29K
-140K
157.43%260K
Net income attributable to the company
11.48%-3.2M
-19.86%-6.48M
184.89%2.77M
2,596.00%3.74M
271.09%3.58M
-243.01%-3.62M
-5.4M
134.00%973K
-150K
-35.10%965K
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
11.48%-3.2M
-19.86%-6.48M
184.89%2.77M
2,596.00%3.74M
271.09%3.58M
-243.01%-3.62M
-5.4M
134.00%973K
-150K
-35.10%965K
Gross dividend payment
Basic earnings per share
22.62%-0.0065
8.26%-0.0111
163.64%0.0058
2,175.00%0.0083
220.00%0.008
-206.33%-0.0084
-0.0121
129.33%0.0022
-0.0004
-52.83%0.0025
Diluted earnings per share
22.62%-0.0065
8.26%-0.0111
163.64%0.0058
2,150.00%0.0082
220.00%0.008
-206.33%-0.0084
-0.0121
129.33%0.0022
-0.0004
-52.83%0.0025
Dividend per share
0
0
0
0
0
0
0
0
0
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Jun 30, 2025(Q2)Mar 31, 2025(Q1)Dec 31, 2024(FY)Sep 30, 2024(Q4)Sep 30, 2024(Q3)Jun 30, 2024(Q2)Mar 31, 2024(Q1)Dec 31, 2023
Total revenue -26.15%86.89M-52.70%15.22M-55.09%11.5M-42.18%14.78M-22.19%26.69M-45.91%117.65M32.17M-62.01%25.62M25.57M87.75%34.29M
Cost of revenue -8.87%78.85M-43.18%16.22M-35.33%10.85M-29.90%12.41M-5.81%22.14M-46.84%86.52M28.54M-67.03%16.78M17.7M45.17%23.5M
Gross profit -74.18%8.04M-127.41%-997K-92.63%651K-69.82%2.38M-57.85%4.55M-43.16%31.13M3.64M-46.59%8.83M7.87M420.05%10.79M
Operating expense -60.43%15.29M-85.84%1.94M-71.87%2.14M-81.26%2.01M-85.56%1.42M-24.62%38.64M13.71M-57.77%7.61M10.73M597.02%9.81M
Selling and administrative expenses 8.85%16.25M-18.16%2.99M-21.68%3.28M-5.92%3.59M-5.98%3.08M-13.49%14.93M--3.65M32.20%4.18M--3.82M79.85%3.28M
-Selling and marketing expense -16.12%406K-13.00%87K27.69%83K-79.87%30K-57.65%72K-73.18%484K--100K-77.03%65K--149K-22.37%170K
-General and administrative expense 9.69%15.84M-18.30%2.9M-22.46%3.19M-2.92%3.56M-3.16%3.01M-6.52%14.44M--3.55M42.92%4.12M--3.67M93.82%3.11M
Other operating expenses -67.88%10.94M-89.35%1.29M-80.15%1.42M-94.47%417K-94.28%417K0.11%34.04M--12.08M-52.87%7.14M--7.54M34,590.48%7.29M
Total other operating income 15.15%11.89M15.38%2.33M-31.17%2.55M214.80%2M178.69%2.08M--10.33M--2.02M1,219.93%3.71M--635K71.89%746K
Operating profit 3.46%-7.25M70.82%-2.94M-222.03%-1.49M112.77%365K220.47%3.13M-314.23%-7.51M-10.07M182.00%1.22M-2.86M46.48%977K
Net non-operating interest income (expenses) -67.92%-5.52M-7.84%-1.22M2.57%-984K-152.86%-768K-253.05%-952K-194.43%-3.29M-1.14M-441.22%-1.01M1.45M42.99%622K
Non-operating interest income -------------87.01%265K-73.55%311K39.61%6.11M--585K50.54%974K--2.04M167.27%1.18M
Non-operating interest expense 67.92%5.52M7.84%1.22M-2.57%984K75.98%1.03M127.98%1.26M284.62%3.29M--1.14M187.75%1.01M--587K10,980.00%554K
Net investment income -7.14%988.31K
Gain(Loss) on financial instruments designated as cash flow hedges
Gain(Loss) on derecognition of available-for-sale financial assets
Income from associates and other participating interests 60.82%11.74M-144.01%-2.08M524.77%5.5M174.25%4.64M2.62M255.83%7.3M4.73M88.03%880K1.69M0
Special income (charges) 1,486.36%2.21M
Less:Other special charges ---------------------402.26%-2.42M----------------
Less:Write off ---------------------67.33%209.35K----------------
Other non-operating income (expenses) -38.52%638.81K
Income before tax 70.60%-1.03M3.58%-6.24M177.18%3.02M1,372.22%4.24M200.19%4.8M-131.84%-3.5M-6.48M250.48%1.09M288K-13.33%1.6M
Income tax 526.87%2.26M131.03%229K121.09%325K-2.94%561K204.81%1.14M-95.37%361K-738K-91.92%147K578K45.53%374K
Net income 14.70%-3.29M-12.81%-6.47M185.91%2.7M1,368.62%3.68M198.78%3.66M-220.81%-3.86M-5.74M137.11%944K-290K-22.86%1.23M
Net income continuous operations 14.70%-3.29M-12.81%-6.47M185.91%2.7M1,368.62%3.68M198.78%3.66M-220.81%-3.86M---5.74M137.11%944K---290K-22.86%1.23M
Noncontrolling interests 62.81%-90K101.50%5K-151.72%-73K53.57%-65K-69.62%79K-136.40%-242K-333K-109.12%-29K-140K157.43%260K
Net income attributable to the company 11.48%-3.2M-19.86%-6.48M184.89%2.77M2,596.00%3.74M271.09%3.58M-243.01%-3.62M-5.4M134.00%973K-150K-35.10%965K
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 11.48%-3.2M-19.86%-6.48M184.89%2.77M2,596.00%3.74M271.09%3.58M-243.01%-3.62M-5.4M134.00%973K-150K-35.10%965K
Gross dividend payment
Basic earnings per share 22.62%-0.00658.26%-0.0111163.64%0.00582,175.00%0.0083220.00%0.008-206.33%-0.0084-0.0121129.33%0.0022-0.0004-52.83%0.0025
Diluted earnings per share 22.62%-0.00658.26%-0.0111163.64%0.00582,150.00%0.0082220.00%0.008-206.33%-0.0084-0.0121129.33%0.0022-0.0004-52.83%0.0025
Dividend per share 000000000
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP

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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