HONG YUAN HOLDING GROUP (HGYN)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue Quarterly

0 90K 180K 270K Q2 '24: 15.2K Q3 '24: 85 Q4 '24: 230.3K Q1 '25: 184.5K Q2 '25: 112.8K Q3 '25: 258.3K Q4 '25: 225.5K Q1 '26: 43.7K Q2 '24 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26

Gross Profit Quarterly

-350K 0 350K 700K 1.1M Q1 '10: 91K Q2 '10: 199K Q3 '10: 381K Q4 '10: 426K Q1 '11: 702K Q2 '11: 923K Q3 '11: 894K Q1 '12: -88K Q2 '12: -7K Q3 '12: 4K Q4 '12: 10K Q1 '13: 105K Q2 '13: 93K Q3 '13: 54K Q2 '24: 9.1K Q3 '24: 55 Q4 '24: 83.8K Q1 '25: 112.7K Q2 '25: 95.6K Q3 '25: 178K Q4 '25: 149.4K Q1 '26: 22K Q1 '10 Q4 '10 Q3 '11 Q3 '12 Q2 '13 Q3 '24 Q2 '25 Q1 '26

Operating Income Quarterly

-9M -6M -3M 0 3M 6M 9M Q1 '10: -1.5M Q2 '10: -1.6M Q3 '10: -2M Q4 '10: -1.8M Q1 '11: -1.6M Q2 '11: -2.1M Q3 '11: -3.1M Q4 '11: -5.7M Q1 '12: -1.9M Q2 '12: -2.1M Q3 '12: -7M Q4 '12: -8.4M Q1 '13: -1.5M Q2 '13: -1.2M Q3 '13: -1.7M Q1 '20: -5.1K Q2 '20: -1.3K Q3 '20: -2.2K Q4 '20: -10.4K Q1 '21: -20.8K Q2 '21: -9.9K Q3 '21: -13.1K Q4 '21: -2.5K Q1 '22: -19.5K Q2 '22: -6.6K Q3 '22: -9.9K Q4 '22: -22.3K Q1 '23: -12K Q2 '23: -9.2K Q3 '23: -10.2K Q4 '23: -123.1K Q1 '24: -46.6K Q2 '24: -23.1K Q3 '24: -50.3K Q4 '24: 23.6K Q1 '25: 43.1K Q2 '25: 37.9K Q3 '25: 55.8K Q4 '25: 42.7K Q1 '26: -94.6K Q1 '11 Q2 '12 Q3 '13 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Net Income Quarterly

-21M -14M -7M 0 7M 14M 21M Q1 '10: -1.7M Q2 '10: -1.7M Q3 '10: -2.2M Q4 '10: -1.8M Q1 '11: -1.8M Q2 '11: -2.4M Q3 '11: -3.6M Q4 '11: -6.3M Q1 '12: -2.4M Q2 '12: -3.9M Q3 '12: -10M Q4 '12: -13.9M Q1 '13: -18M Q2 '13: -8.7M Q3 '13: -7.3M Q1 '20: -4.8K Q2 '20: -982 Q3 '20: -1.4K Q1 '21: -20.8K Q2 '21: -9.9K Q3 '21: -13.1K Q4 '21: -2.5K Q1 '22: -19.5K Q2 '22: -6.6K Q3 '22: -9.9K Q4 '22: -22.3K Q1 '23: -12K Q2 '23: -9.2K Q3 '23: -10.2K Q4 '23: -123K Q1 '24: -46.6K Q2 '24: -22.9K Q3 '24: -49.5K Q4 '24: 20.1K Q1 '25: 37.5K Q2 '25: 30K Q3 '25: 48.6K Q4 '25: 39.2K Q1 '26: -93.3K Q4 '10 Q1 '12 Q2 '13 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

Cost of Revenue Quarterly

0 50K 100K 150K Q2 '24: 6.1K Q3 '24: 30 Q4 '24: 146.5K Q1 '25: 71.8K Q2 '25: 17.3K Q3 '25: 80.3K Q4 '25: 76.2K Q1 '26: 21.7K Q2 '24 Q3 '24 Q4 '24 Q1 '25 Q2 '25 Q3 '25 Q4 '25 Q1 '26

Operating Cash Flow Quarterly

-10.5M -7M -3.5M 0 3.5M 7M 10.5M Q4 '10: -3.3M Q1 '11: -8.9M Q2 '11: -4.8M Q3 '11: -8.4M Q4 '11: -2.6M Q1 '12: -2.3M Q2 '12: -1.6M Q3 '12: -345K Q4 '12: 4.3M Q1 '13: -846K Q2 '13: -571K Q3 '13: -876K Q1 '24: -39K Q2 '24: -2.5K Q3 '24: -53.9K Q4 '24: 5.8K Q1 '25: -13.2K Q2 '25: 11.3K Q3 '25: -26.9K Q4 '25: 382 Q1 '26: -3.4K Q2 '11 Q1 '12 Q4 '12 Q3 '13 Q3 '24 Q2 '25 Q1 '26

Free Cash Flow Quarterly

-10.5M -7M -3.5M 0 3.5M 7M 10.5M Q4 '10: -3.4M Q1 '11: -9M Q2 '11: -5.3M Q3 '11: -9.1M Q4 '11: -9.2M Q1 '12: -2.4M Q2 '12: -1.6M Q3 '12: -400K Q4 '12: 4.3M Q1 '13: -849K Q2 '13: -571K Q3 '13: -876K Q1 '11 Q3 '11 Q1 '12 Q3 '12 Q1 '13 Q3 '13

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

0 30M 60M 90M Q2 '10: 11.3M Q3 '10: 12.9M Q1 '11: 14.9M Q2 '11: 15.8M Q3 '11: 15.8M Q1 '12: 18.9M Q1 '21: 74.6M Q2 '21: 74.6M Q3 '21: 74.6M Q1 '22: 74.6M Q2 '22: 74.6M Q3 '22: 74.6M Q1 '23: 74.6M Q2 '23: 74.6M Q3 '23: 74.6M Q1 '24: 74.6M Q2 '24: 74.6M Q3 '24: 74.6M Q1 '25: 74.6M Q2 '25: 74.6M Q3 '25: 74.6M Q1 '26: 74.6M Q2 '10 Q2 '11 Q1 '21 Q1 '22 Q1 '23 Q1 '24 Q1 '25 Q1 '26

Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.

EPS TTM

-1.20 -0.80 -0.40 0.00 0.40 0.80 1.20 Q4 '10: -0.64 Q1 '11: -0.59 Q2 '11: -0.59 Q3 '11: -0.65 Q4 '11: -0.88 Q1 '12: -0.89 Q2 '12: -0.94 Q3 '12: -1.11 Q4 '12: -1.12 Q1 '13: -1.07 Q2 '13: -0.89 Q3 '13: -0.50 Q4 '20: 0.00 Q1 '21: 0.00 Q2 '21: 0.00 Q3 '21: 0.00 Q4 '21: 0.00 Q1 '22: 0.00 Q2 '22: 0.00 Q3 '22: 0.00 Q4 '22: 0.00 Q1 '23: 0.00 Q2 '23: 0.00 Q3 '23: 0.00 Q4 '23: 0.00 Q1 '24: 0.00 Q2 '24: 0.00 Q3 '24: 0.00 Q4 '24: 0.00 Q1 '25: 0.00 Q2 '25: 0.00 Q3 '25: 0.00 Q4 '25: 0.00 Q1 '26: -0.00 Q3 '11 Q4 '12 Q1 '21 Q2 '22 Q3 '23 Q4 '24 Q1 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.