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Hong Yuan Holding (HGYN) earnings and revenue breakdown

Latest: Q2 2026 · 10-Q filed Sep 18, 2026 · Hong Yuan Holding (HGYN) Q2 2026 earnings results →

Q2 2026 Revenue down 72% year over year to $32K · 298¢ of every $1 of revenue lost · operating margin -296.9%

Hong Yuan Holding made $32K in Q2 2026 (-72% Y/Y). Operating margin -296.9%, net loss $96K. See where every dollar goes — costs, profit and cash — as a Sankey from the 10-Q filed Sep 18, 2026.

Revenue$32K
Year over year-72%
Operating margin-296.9%
Net earnings−$96K
Operating cash flow−$8K

Drawing the Sankey…

Open the interactive Sankey → click any line for what the company wrote about it, compare Y/Y and Q/Q, export as PNG or PDF

What changed this quarter

Revenue was $32K in Q2 2026, down 71% year over year and down 26% from the previous quarter.

Gross margin was 66.7%, down 18.0 points from Q2 2025. Operating costs exceeded revenue by $95K, an operating margin of -296.9%. Operating expenses grew 103% against a revenue fall of 71%. The fastest-growing cost line was Sales & marketing (+633%). The quarter ended with a net loss of $96K, wider than the previous quarter's $94K loss. Minority interests bore $1K of it: to shareholders the quarter was a loss of $94K.

Operating cash flow was −$8K. Non-cash charges added back $0K of depreciation. Working capital and other items added $88K.

Quarterly history

Hong Yuan Holding revenue by quarterHong Yuan Holding revenue by quarter$230KQ4 2024$241KQ1 2025$113KQ2 2025$258KQ3 2025$226KQ4 2025$44KQ1 2026$32KQ2 2026
Hong Yuan Holding net earnings by quarterHong Yuan Holding net earnings by quarter$23KQ4 2024$38KQ1 2025$30KQ2 2025$49KQ3 2025$39KQ4 2025−$94KQ1 2026−$96KQ2 2026
QuarterFormFiledRevenueY/YOp. marginNet earningsOp. cash flow
Q2 202610-QSep 18, 2026$32K-72%-296.9%−$96K−$8K
Q1 202610-QJun 22, 2026$44K-82%-216.4%−$94K−$3K
Q4 202510-KMay 8, 2026$226K-2%18.9%$39K$382
Q3 202510-QNov 19, 2025$258K3,039×21.6%$49K−$27K
Q2 202510-QAug 19, 2025$113K+642%33.6%$30K$11K
Q1 202510-QJul 31, 2025$241K—16.7%$38K−$13K
Q4 202410-KJul 3, 2025$230K—-28.3%$23K$6K

Charts

Hong Yuan Holding: revenue growth, year over year and quarter over quarterHong Yuan Holding: revenue growth, year over year and quarter over quarterY/YQ/Q+5%Q1 2025+400%-53%Q2 2025+400%+129%Q3 2025-2%-13%Q4 2025-82%-81%Q1 2026-72%-26%Q2 2026
Latest (Q2 2026): Y/Y -72%, Q/Q -26%.
Hong Yuan Holding: where the cash came from (+) and went (−), TTM to Q2 2026Hong Yuan Holding: where the cash came from (+) and went (−), TTM to Q2 2026Operating cash flow−$38KCash drawn (+) / kept (−)$32KNot reconciled$5KExchange rates$1K
From the cash-flow statement as filed (SEC XBRL). Cash is fungible: the bars do not say which dollar paid for what.
Hong Yuan Holding: profit against cash, quarter by quarterHong Yuan Holding: profit against cash, quarter by quarterNet incomeOperating cash flow−$50K−$54KQ3 2024$23K$6KQ4 2024$37K−$13KQ1 2025$30K$11KQ2 2025$51K−$27KQ3 2025$40K$382Q4 2025−$94K−$3KQ1 2026−$96K−$8KQ2 2026
Latest (Q2 2026): Net income −$96K, Operating cash flow −$8K.
Hong Yuan Holding: diluted shares by fiscal yearHong Yuan Holding: diluted shares by fiscal year75MFY202075MFY202175MFY202275MFY202375MFY202475MFY2025
0.0% since FY2020: buybacks shrank the count.
Hong Yuan Holding in its industry: growth against margin (12 companies, SIC 2821)Hong Yuan Holding in its industry: growth against margin (12 companies, SIC 2821)revenue growth, year over year →↑ operating marginmedian +9%median 9%DOW Chemical CoDOWEMNDDALBAVNTTSEOQHXLASIXROGPCTHGYN (-72%, -100%)
Plastic Materials, Synth Resins & Nonvulcan Elastomers; dot size is quarterly revenue; dashed lines are the industry's medians.

Interactive views

The same charts as the app — open one to draw it.

💵Where each $1 goesinteractive

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🌏Named in Asian annual reportsinteractive

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🔄Rotation against the market and its industry (RRG)interactive

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🔍Earnings qualityinteractive

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⚖️Fair value by methodinteractive

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🔭Outlook & guidanceinteractive

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📈Investments: gains and what it boughtinteractive

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🏭Its industry’s money flow (input-output)interactive

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About Hong Yuan Holding

Hong Yuan Holding Group (“We”, “the Company”, “Hong Yuan”) was incorporated on September 29, 2001 in the State of Nevada under the name of Biocorp North America Inc. On March 18, 2005, the Company filed an amendment to its certificate of incorporation to change its name to Cereplast, Inc. On February 10, 2014, the Company, filed a voluntary petition for relief under Chapter 11 of Title 11 of the United States Bankruptcy Code in the United States Bankruptcy Court for the Southern District of Indiana (the “Bankruptcy Court “). On February 14, 2014, the Company filed a motion in the Bankruptcy Court seeking to convert the Company’s Chapter 11 Case to a Chapter 7 bankruptcy case. On March 27, 2014, the court granted the Company’s motion and on that date the Company’s Chapter 11 Case was converted to a Chapter 7 case.

In its own words, from its 10-Q, filed Jun 22, 2026.

Hong Yuan Holding against its Plastic Materials, Synth Resins & Nonvulcan Elastomers peers

The largest companies of the same SEC industry, each at its latest quarter. Revenue growth: -72% against the peers' median +9%. Operating margin: -296.9% against the peers' median 9.3%.

CompanyQuarterRevenueY/YOp. margin
HGYN Hong Yuan HoldingQ2 2026$32K-72%-296.9%
DOW ChemicalQ2 2026$12.1B+20%7.2%
DOW DOWQ3 2026$11.3B+13%5.7%
EMN Eastman ChemicalQ3 2026$2.4B+8%10.4%
DD DuPont de NemoursQ3 2026$1.9B+4%12.5%
ALB AlbemarleQ3 2026$1.6B+19%9.5%
AVNT AvientQ3 2026$891M+10%9.3%
TSEOQ TrinseoQ2 2026$845M+8%0.0%
HXL HexcelQ3 2026$496M+9%11.0%

Source: Hong Yuan Holding 10-Q on SEC EDGAR · CIK 1324759 · Plastic Materials, Synth Resins & Nonvulcan Elastomers

More on HGYN

History

Every quarter: Q2 2026 results · Q1 2026 results · Q4 2025 results · Q3 2025 results · Q2 2025 results · Q1 2025 results · Q4 2024 results

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