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7803 HEXCARE

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  • 0.130
  • +0.005+4.00%
15min DelayNot Open May 13 16:50 CST
143.27MMarket Cap-10.00P/E (TTM)

HEXCARE Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(Q2)Jun 30, 2023
(Q1)Mar 31, 2023
Total revenue
-5.05%146.95M
14.71%41.65M
-33.17%30.43M
-14.70%34.54M
24.39%40.32M
-11.55%154.76M
-9.38%36.31M
26.81%45.54M
-12.74%40.49M
-38.35%32.42M
Cost of revenue
-18.92%80.7M
-25.90%55.84M
-35.16%30.79M
-18.42%34.52M
19.12%36.76M
145.15%99.53M
184.61%75.36M
24.72%47.49M
-4.20%42.31M
-34.94%30.86M
Gross profit
19.95%66.25M
63.67%-14.19M
81.56%-360K
101.32%24K
128.64%3.57M
-58.89%55.24M
-130.24%-39.05M
9.96%-1.95M
-180.99%-1.82M
-69.72%1.56M
Operating expense
-26.65%88.83M
-9.79%4.06M
-40.44%3.51M
-19.09%3.59M
-14.54%3.91M
20.94%121.12M
-94.99%4.51M
64.53%5.9M
39.27%4.44M
32.00%4.58M
Staff costs
-14.33%33.26M
----
----
----
----
6.38%38.82M
----
----
----
----
Depreciation and amortization
-12.49%17.3M
----
----
----
----
30.09%19.77M
----
----
----
----
-Depreciation
-12.49%17.3M
----
----
----
----
30.09%19.77M
----
----
----
----
Other operating expenses
-38.56%38.63M
-9.79%4.06M
-40.44%3.51M
-19.09%3.59M
-14.54%3.91M
32.18%62.88M
-87.93%4.51M
64.53%5.9M
39.27%4.44M
32.00%4.58M
Total other operating income
0.32%358.31K
----
----
----
----
8.97%357.17K
----
----
----
----
Operating profit
65.73%-22.58M
58.09%-18.25M
50.66%-3.87M
42.96%-3.57M
88.60%-344K
-292.47%-65.88M
-211.00%-43.55M
-36.46%-7.85M
-561.59%-6.25M
-278.90%-3.02M
Net non-operating interest income (expenses)
-95.94%38.02K
45.33%-117K
33.80%-47K
46.81%-50K
55.08%-53K
-73.05%937.1K
-106.14%-214K
-71K
-3,033.33%-94K
-11,700.00%-118K
Non-operating interest income
-67.92%564.52K
----
----
----
----
-56.89%1.76M
----
----
----
----
Non-operating interest expense
-46.78%266.2K
-45.33%117K
-33.80%47K
-46.81%50K
-55.08%53K
155.51%500.23K
12.17%214K
--71K
3,033.33%94K
11,700.00%118K
Total other finance cost
-19.26%260.3K
----
----
----
----
-21.11%322.38K
----
----
----
----
Net investment income
-1,622.27%-2.25M
229.36%147.97K
Gain(Loss) on financial instruments designated as cash flow hedges
-83.44%2.69K
548.30%16.25K
Gain(Loss) on derecognition of available-for-sale financial assets
0
193.28%19.36K
Income from associates and other participating interests
-2,503.07%-2.34M
-1,186.67%-1.16M
-407K
-89.97K
-90K
0
Special income (charges)
187.40%7.73M
51.35%-8.84M
Less:Restructuring and mergern&acquisition
---6.43M
----
----
----
----
--0
----
----
----
----
Less:Impairment of capital assets
--0
----
----
----
----
-60.39%7.92M
----
----
----
----
Less:Other special charges
-241.39%-1.3M
----
----
----
----
170.17%920.74K
----
----
----
----
Less:Write off
--0
----
----
----
----
--0
----
----
----
----
Other non-operating income (expenses)
769.92%422.8K
165.89%8.89M
-239.52%-842K
-82.66%95K
-9.65%740K
48.6K
-13.5M
-120.63%-248K
-78.63%548K
-38.42%819K
Income before tax
74.22%-18.98M
81.46%-10.63M
36.73%-5.17M
39.27%-3.52M
114.80%343K
-16.56%-73.64M
9.33%-57.35M
-79.50%-8.17M
-458.79%-5.8M
-176.82%-2.32M
Income tax
45.37%-5.06M
76.69%-2.64M
-167.19%-1.11M
-1,150.52%-1.02M
-188.11%-289K
-23.63%-9.26M
-54.61%-11.34M
1,007.69%1.65M
121.95%97K
-29.46%328K
Net income
78.38%-13.92M
82.64%-7.99M
58.67%-4.06M
57.56%-2.5M
123.89%632K
-15.61%-64.38M
17.72%-46.01M
-124.78%-9.82M
-386.44%-5.9M
-203.68%-2.65M
Net income continuous operations
78.38%-13.92M
82.64%-7.99M
58.67%-4.06M
57.56%-2.5M
123.89%632K
-15.61%-64.38M
17.72%-46.01M
-124.78%-9.82M
-386.44%-5.9M
-203.68%-2.65M
Noncontrolling interests
Net income attributable to the company
78.38%-13.92M
82.64%-7.99M
58.67%-4.06M
57.56%-2.5M
123.89%632K
-15.61%-64.38M
17.72%-46.01M
-124.78%-9.82M
-386.44%-5.9M
-203.68%-2.65M
Preferred stock dividends
Other under preferred stock dividend
0
0
0
0
0
0
0
0
0
0
Net income attributable to common stockholders
78.38%-13.92M
82.64%-7.99M
58.67%-4.06M
57.56%-2.5M
123.89%632K
-15.61%-64.38M
17.72%-46.01M
-124.78%-9.82M
-386.44%-5.9M
-203.68%-2.65M
Gross dividend payment
Basic earnings per share
79.32%-0.0133
83.44%-0.0076
59.18%-0.004
57.63%-0.0025
123.08%0.0006
-3.38%-0.0643
26.56%-0.0459
-92.16%-0.0098
-345.83%-0.0059
-189.66%-0.0026
Diluted earnings per share
79.32%-0.0133
83.44%-0.0076
59.18%-0.004
57.63%-0.0025
123.08%0.0006
-3.38%-0.0643
26.56%-0.0459
-92.16%-0.0098
-345.83%-0.0059
-189.66%-0.0026
Dividend per share
0
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, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(Q2)Jun 30, 2023(Q1)Mar 31, 2023
Total revenue -5.05%146.95M14.71%41.65M-33.17%30.43M-14.70%34.54M24.39%40.32M-11.55%154.76M-9.38%36.31M26.81%45.54M-12.74%40.49M-38.35%32.42M
Cost of revenue -18.92%80.7M-25.90%55.84M-35.16%30.79M-18.42%34.52M19.12%36.76M145.15%99.53M184.61%75.36M24.72%47.49M-4.20%42.31M-34.94%30.86M
Gross profit 19.95%66.25M63.67%-14.19M81.56%-360K101.32%24K128.64%3.57M-58.89%55.24M-130.24%-39.05M9.96%-1.95M-180.99%-1.82M-69.72%1.56M
Operating expense -26.65%88.83M-9.79%4.06M-40.44%3.51M-19.09%3.59M-14.54%3.91M20.94%121.12M-94.99%4.51M64.53%5.9M39.27%4.44M32.00%4.58M
Staff costs -14.33%33.26M----------------6.38%38.82M----------------
Depreciation and amortization -12.49%17.3M----------------30.09%19.77M----------------
-Depreciation -12.49%17.3M----------------30.09%19.77M----------------
Other operating expenses -38.56%38.63M-9.79%4.06M-40.44%3.51M-19.09%3.59M-14.54%3.91M32.18%62.88M-87.93%4.51M64.53%5.9M39.27%4.44M32.00%4.58M
Total other operating income 0.32%358.31K----------------8.97%357.17K----------------
Operating profit 65.73%-22.58M58.09%-18.25M50.66%-3.87M42.96%-3.57M88.60%-344K-292.47%-65.88M-211.00%-43.55M-36.46%-7.85M-561.59%-6.25M-278.90%-3.02M
Net non-operating interest income (expenses) -95.94%38.02K45.33%-117K33.80%-47K46.81%-50K55.08%-53K-73.05%937.1K-106.14%-214K-71K-3,033.33%-94K-11,700.00%-118K
Non-operating interest income -67.92%564.52K-----------------56.89%1.76M----------------
Non-operating interest expense -46.78%266.2K-45.33%117K-33.80%47K-46.81%50K-55.08%53K155.51%500.23K12.17%214K--71K3,033.33%94K11,700.00%118K
Total other finance cost -19.26%260.3K-----------------21.11%322.38K----------------
Net investment income -1,622.27%-2.25M229.36%147.97K
Gain(Loss) on financial instruments designated as cash flow hedges -83.44%2.69K548.30%16.25K
Gain(Loss) on derecognition of available-for-sale financial assets 0193.28%19.36K
Income from associates and other participating interests -2,503.07%-2.34M-1,186.67%-1.16M-407K-89.97K-90K0
Special income (charges) 187.40%7.73M51.35%-8.84M
Less:Restructuring and mergern&acquisition ---6.43M------------------0----------------
Less:Impairment of capital assets --0-----------------60.39%7.92M----------------
Less:Other special charges -241.39%-1.3M----------------170.17%920.74K----------------
Less:Write off --0------------------0----------------
Other non-operating income (expenses) 769.92%422.8K165.89%8.89M-239.52%-842K-82.66%95K-9.65%740K48.6K-13.5M-120.63%-248K-78.63%548K-38.42%819K
Income before tax 74.22%-18.98M81.46%-10.63M36.73%-5.17M39.27%-3.52M114.80%343K-16.56%-73.64M9.33%-57.35M-79.50%-8.17M-458.79%-5.8M-176.82%-2.32M
Income tax 45.37%-5.06M76.69%-2.64M-167.19%-1.11M-1,150.52%-1.02M-188.11%-289K-23.63%-9.26M-54.61%-11.34M1,007.69%1.65M121.95%97K-29.46%328K
Net income 78.38%-13.92M82.64%-7.99M58.67%-4.06M57.56%-2.5M123.89%632K-15.61%-64.38M17.72%-46.01M-124.78%-9.82M-386.44%-5.9M-203.68%-2.65M
Net income continuous operations 78.38%-13.92M82.64%-7.99M58.67%-4.06M57.56%-2.5M123.89%632K-15.61%-64.38M17.72%-46.01M-124.78%-9.82M-386.44%-5.9M-203.68%-2.65M
Noncontrolling interests
Net income attributable to the company 78.38%-13.92M82.64%-7.99M58.67%-4.06M57.56%-2.5M123.89%632K-15.61%-64.38M17.72%-46.01M-124.78%-9.82M-386.44%-5.9M-203.68%-2.65M
Preferred stock dividends
Other under preferred stock dividend 0000000000
Net income attributable to common stockholders 78.38%-13.92M82.64%-7.99M58.67%-4.06M57.56%-2.5M123.89%632K-15.61%-64.38M17.72%-46.01M-124.78%-9.82M-386.44%-5.9M-203.68%-2.65M
Gross dividend payment
Basic earnings per share 79.32%-0.013383.44%-0.007659.18%-0.00457.63%-0.0025123.08%0.0006-3.38%-0.064326.56%-0.0459-92.16%-0.0098-345.83%-0.0059-189.66%-0.0026
Diluted earnings per share 79.32%-0.013383.44%-0.007659.18%-0.00457.63%-0.0025123.08%0.0006-3.38%-0.064326.56%-0.0459-92.16%-0.0098-345.83%-0.0059-189.66%-0.0026
Dividend per share 0000000000
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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