Hercules Resources Corp.
HERC
CNSX
| 12/31/2025 | 09/30/2025 | 06/30/2025 | 03/31/2025 | 12/31/2024 | |
|---|---|---|---|---|---|
| Revenue | -- | -- | -- | -- | -- |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | -- | -- | -- | -- | -- |
| Cost of Revenue | -- | -- | 0.00 | 0.00 | 0.00 |
| Gross Profit | -- | -- | 0.00 | 0.00 | 0.00 |
| SG&A Expenses | 77.60K | 130.10K | 193.50K | 291.50K | 535.30K |
| Depreciation & Amortization | -- | -- | 186.70K | 186.70K | 186.70K |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 77.60K | 130.10K | 380.20K | 478.20K | 722.00K |
| Operating Income | -77.60K | -130.10K | -380.20K | -478.20K | -722.00K |
| Income Before Tax | -106.60K | -159.70K | -695.40K | -812.50K | -1.09M |
| Income Tax Expenses | -- | -- | -- | -- | -- |
| Earnings from Continuing Operations | -0.11 | -0.16 | -0.70 | -0.81 | -1.09 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | -106.60K | -159.70K | -695.40K | -812.50K | -1.09M |
| EBIT | -77.60K | -130.10K | -380.20K | -478.20K | -722.00K |
| EBITDA | 76.90K | 52.20K | -197.50K | -300.50K | -547.00K |
| EPS Basic | -0.04 | -0.06 | -0.27 | -0.31 | -0.43 |
| Normalized Basic EPS | -0.02 | -0.04 | -0.17 | -0.20 | -0.26 |
| EPS Diluted | -0.04 | -0.06 | -0.27 | -0.31 | -0.43 |
| Normalized Diluted EPS | -0.02 | -0.04 | -0.17 | -0.20 | -0.26 |
| Average Basic Shares Outstanding | 11.27M | 10.66M | 10.58M | 10.51M | 10.34M |
| Average Diluted Shares Outstanding | 11.27M | 10.66M | 10.58M | 10.51M | 10.34M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |