Hercules Resources Corp.
HERC
CNSX
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | -- | -- | -- | -- | -- |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -- | -- | -- | -- | -- |
| Cost of Revenue | 0.00 | 0.00 | 0.00 | 7.60K | 28.70K |
| Gross Profit | 0.00 | 0.00 | 0.00 | -7.60K | -28.70K |
| SG&A Expenses | 193.50K | 291.50K | 535.30K | 534.60K | 536.30K |
| Depreciation & Amortization | 186.70K | 186.70K | 186.70K | 186.70K | 167.80K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 380.20K | 478.20K | 722.00K | 728.90K | 732.80K |
| Operating Income | -380.20K | -478.20K | -722.00K | -728.90K | -732.80K |
| Income Before Tax | -695.40K | -812.50K | -1.09M | -1.10M | -831.60K |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -0.70 | -0.81 | -1.09 | -1.10 | -0.83 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -695.40K | -812.50K | -1.09M | -1.10M | -831.60K |
| EBIT | -380.20K | -478.20K | -722.00K | -728.90K | -732.80K |
| EBITDA | -197.50K | -300.50K | -547.00K | -558.10K | -566.70K |
| EPS Basic | -0.26 | -0.31 | -0.42 | -0.43 | -0.37 |
| Normalized Basic EPS | -0.17 | -0.19 | -0.26 | -0.26 | -0.23 |
| EPS Diluted | -0.26 | -0.31 | -0.42 | -0.43 | -0.37 |
| Normalized Diluted EPS | -0.17 | -0.19 | -0.26 | -0.26 | -0.23 |
| Average Basic Shares Outstanding | 10.64M | 10.57M | 10.40M | 10.22M | 9.48M |
| Average Diluted Shares Outstanding | 10.64M | 10.57M | 10.40M | 10.22M | 9.48M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |