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Financial statements

HyOrc Corp financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data HyOrc Corp files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2009FY2011FY2011FY2012FY2013FY2014FY2015FY2016FY2025FY2025
Revenue0.620.06
General and administrative0.070.090.070.040.030.0401.020.32
Operating expenses0.180.240.190.290.130.962.250.62
Operating income-0.18-0.24-0.19-0.29-0.13-1.63-0.57
Pre-tax income-0.96-0.03
Net income-0.11-0.18-0.24-0.19-0.81-0.13-0.96-0.03-1.63-0.55
EBITDA-1.63-0.57
EPS, basic-0.01-0.01-0.00-0.02-0.00-0.01-0.000.000.00
EPS, diluted-0.01-0.01-0.00-0.02-0.00-0.01-0.000.000.00
Shares, basic (weighted)56.738.438.439.342.267.267.2686733
Shares, diluted (weighted)56.738.438.439.342.267.267.2686733

Balance sheet

FY2009FY2011FY2011FY2012FY2013FY2014FY2015FY2016FY2025FY2025
Cash and equivalents000.0100.010000.180.02
Receivables0.04
Total current assets00.0100.01000.180.06
Property, plant and equipment2.32
Goodwill15.815.8
Other non-current assets2.72.32
Total assets00.640.630.0100022.221.7
Accounts payable0.030.130.150.030.020.020.020.160.02
Accrued liabilities0.010.020.04
Short-term debt0.040.0200
Total current liabilities0.71.071.261.271.340.280.310.02
Total liabilities0.751.071.261.271.340.280.310.160.02
Paid-in capital2.573.123.123.293.675.675.6729.629.6
Retained earnings3.924.114.92-5.05-6.01-6.05-8.22-8.77
Shareholders' equity-0.62-0.75-0.44-0.63-1.27-1.33-0.28-0.3122.121.7
Total equity-0.62-0.75-0.44-0.63-1.27-1.33-0.28-0.3122.121.7
Total liabilities and equity00.640.630.0100022.221.7
Shares outstanding56.738.438.441.943.267.267.2728737

Cash flow statement

FY2009FY2011FY2011FY2012FY2013FY2014FY2015FY2016FY2025FY2025
Net income-0.11-0.18-0.24-0.19-0.81-0.13-0.96-0.03-1.63-0.55
Depreciation and amortization00
Stock-based compensation0.03
Deferred income tax00
Change in receivables-0.05
Change in payables-0.010.110.010-0.02-0.0100.05-0.15
Cash from operations-00.01-0.18-0.11-0.08-0.19-0.01-0.35-0.34
Cash from investing0.01
Debt repaid-0-00.01-0
Stock issued0.06
Cash from financing-0-00.180.110.080.190.010.17
Net change in cash-0-0-0.35-0.16
Interest paid0.010.010.010.01

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $0.08 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-957.0%Operating income / revenue.
EBITDA margin-957.0%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-932.4%Net income / revenue.
Operating cash flow margin-568.4%Cash from operations / revenue.
Return on equity (ROE)-2.5%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-2.5%Net income / average total assets.
Return on invested capital (ROIC)-2.1%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Stock-based pay / revenue46.4%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue0.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-90.4%Revenue vs the same period a year earlier. Only from a positive base.
Book value growth, 1y-1.6%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y-2.2%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y7.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio3.73xCurrent assets / current liabilities.
Quick ratio3.73x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.29x(Cash + short-term investments) / current liabilities.
Liabilities / assets0.1%Total liabilities / total assets.
Working capital$41.0KCurrent assets - current liabilities.
Goodwill and intangibles / assets72.5%(Goodwill + intangible assets) / total assets.
Tangible book value$6.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Fixed asset turnover0.03xRevenue / average property, plant and equipment.
Receivables turnover1.62xRevenue / average receivables.
Days sales outstanding226 days365 x average receivables / revenue.

Per share

MetricValueHow it is calculated
EPS, diluted$0.00Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic$0.00Net income per basic share, as reported (split-adjusted).
Revenue per share$0.00Revenue / diluted weighted shares.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Book value per share$0.03Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.01Tangible book value / shares outstanding.
Cash per share$0.00(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$60.5MShare price x shares outstanding.
Enterprise value$60.5MMarket cap + total debt - cash - short-term investments.
P/S1,023xMarket cap / revenue.
P/B2.78xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book10.1xMarket cap / tangible book value, when positive.
EV/Sales1,023xEnterprise value / revenue.
Earnings yield-0.9%Net income / market cap (the inverse of P/E).
What was HyOrc Corp's revenue in fiscal 2025?

HyOrc Corp reported revenue of $59.1K for fiscal 2025, 90.4% lower than the year before.

Was HyOrc Corp profitable in fiscal 2025?

No. It reported a net loss of $551.3K.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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