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SUNHYDROGEN, INC. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data SUNHYDROGEN, INC. 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

FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Revenue0
Research and development0.140.250.530.6221.793.442.573.444.33
Selling and marketing0.110.370.130.0500.09
General and administrative0.460.51.291.063.672.275.652.342.343.05
Operating expenses0.60.751.831.685.814.489.2755.827.52
Operating income-0.6-0.75-1.83-1.68-5.81-4.48-9.27-5-5.82-7.52
Interest expense0.350.330.830.930.560.540.0700
Interest income1.152.011.741.24
Other non-operating income2.85-9.455.81-55.8-75.794.510.2-4.88-2.410.99
Pre-tax income-15.718.90.2
Net income to minority interests-57.5-81.5
Net income2.24-10.23.98-57.5-81.5900.97-9.88-8.23-6.53
EBITDA-0.6-0.75-1.82-1.67-5.78-4.43-9.22-4.96-5.78-7.48
EPS, basic0.00-0.010.00-0.04-0.040.020.000.000.000.00
EPS, diluted0.00-0.010.00-0.04-0.040.020.000.000.000.00
Shares, basic (weighted)6387599251,5522,7574,1034,4925,0285,3195,533
Shares, diluted (weighted)9617599251,5522,7575,2184,7875,0285,3195,533
Dividend per share0.030.02

Balance sheet

FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Cash and equivalents0.080.10.040.25627.737.23934.612.1
Short-term investments24.33.19319.9
Receivables0.4
Other current assets000.020.0100.070.18
Total current assets0.080.10.050.256524843.137.732.7
Property, plant and equipment0000.160.120.120.160.150.12
Lease right-of-use assets0.1
Intangible assets0.080.090.10.070.060.050.05
Long-term investments3
Other non-current assets0.08
Total assets0.170.20.150.2956.252.251.243.437.932.9
Accounts payable0.10.110.130.220.060.23
Accrued liabilities0.40.470.18-00.01000.140.150.29
Total current liabilities3.2311.84.8860.713627.20.340.760.670.86
Lease liabilities0.04
Total liabilities4.4213.26.6662.113727.30.380.760.670.91
Total debt1.270.83
Paid-in capital6.858.1310.411.788.6103127128131133
Retained earnings-11.8-22-18-75.6-173-82.9-82-91.9-100-107
Other comprehensive income-0.01
Shareholders' equity-4.25-13-6.51-61.8-80.624.649.741.736.631.8
Total equity-4.25-13-6.51-61.8-80.624.649.741.736.631.8
Total liabilities and equity0.170.20.20.2956.252.251.243.437.932.9
Shares outstanding8528521,0772,0533,8494,2724,8215,0875,4385,749

Cash flow statement

FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026
Net income2.24-10.23.9857.581.5900.97-9.88-8.23-6.53
Depreciation and amortization00.010.010.010.020.040.040.040.040.04
Stock-based compensation00.030.740.470.260.960.021.310.671.17
Change in payables0.030.010.010.080.02-0.170.180.34-0.05-0.02
Cash from operations-0.57-0.71-0.85-0.7-5.38-3.44-4.26-1.84-3.65-5.07
Capital expenditures-0-0.01-0-0.21-0.03-0.02-0.02-0
Purchases of investments-24.4-82-8.01-26.2
Sales and maturities of investments103
Cash from investing-0.04-0.02-0.01-0-0.17-24.411.12.92-2.92-17.2
Debt repaid-0.06
Stock issued62.20.962.730.882.21.17
Cash from financing0.580.750.80.8661.4-0.492.670.782.16-0.23
Exchange rate effect-0
Net change in cash-0.040.02-0.060.1655.8-28.39.51.86-4.42-22.5
Free cash flow-0.71-0.87-0.7-5.59-4.3-1.87-3.66-5.07
Interest paid0000.030.0100

Key metrics

Worked out from the statements above. Latest values use fiscal 2026. Valuation uses the share price of $0.02 on September 28, 2026.

Profitability

MetricValueHow it is calculated
Operating margin-601,652.0%Operating income / revenue.
EBITDA margin-598,362.0%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-522,522.0%Net income / revenue.
FCF margin-405,429.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-405,229.0%Cash from operations / revenue.
Return on equity (ROE)-19.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-18.4%Net income / average total assets.
Return on invested capital (ROIC)-55.0%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%.
R&D / revenue346,678.0%Research and development expense / revenue.
Stock-based pay / revenue93,359.0%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue200.8%Capital expenditures / revenue.
D&A / revenue3,291.0%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Book value growth, 1y-13.2%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-13.9%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets growth, 1y-13.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-13.7%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-10.1%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y4.0%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y4.9%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y15.0%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio37.9xCurrent assets / current liabilities.
Quick ratio37.6x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio37.2x(Cash + short-term investments) / current liabilities.
Liabilities / assets2.8%Total liabilities / total assets.
Working capital$31.8MCurrent assets - current liabilities.
Goodwill and intangibles / assets0.1%(Goodwill + intangible assets) / total assets.
Tangible book value$31.7MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Fixed asset turnover0.01xRevenue / average property, plant and equipment.
Receivables turnover0.00xRevenue / average receivables.
Days sales outstanding116,800 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.
FCF per share-$0.00Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.00Cash from operations / diluted weighted shares.
Book value per share$0.01Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.01Tangible book value / shares outstanding.
Cash per share$0.01(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$103.5MShare price x shares outstanding.
Enterprise value$71.4MMarket cap + total debt - cash - short-term investments.
P/S82,788xMarket cap / revenue.
P/B3.26xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book3.26xMarket cap / tangible book value, when positive.
EV/Sales57,140xEnterprise value / revenue.
FCF yield-4.9%Free cash flow / market cap.
Earnings yield-6.3%Net income / market cap (the inverse of P/E).
What was SUNHYDROGEN, INC.'s revenue in fiscal 2026?

SUNHYDROGEN, INC. reported revenue of $1.3K for fiscal 2026.

Was SUNHYDROGEN, INC. profitable in fiscal 2026?

No. It reported a net loss of $6.5M.

How much free cash flow did SUNHYDROGEN, INC. generate in fiscal 2026?

Cash from operations of $5.1M minus capital expenditures of $2.5K left free cash flow of -$5.1M.

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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