Hysan Development Limite... (HYSNY)

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3.15

0.04 (1.29%)

At close: Apr 23, 2025, 11:11 AM

Hysan Development Income Statement

Financials in HKD. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	4.13B	5.03B	5.01B	5.11B	6.08B	6.26B	5.42B	5.51B	5.62B	5.55B	5.88B	5.99B	6.27B	6.18B	6.23B	5.95B	5.82B	5.66B	5.66B	5.59B	5.55B
Cost of Revenue	286M	643M	643M	621M	940M	831M	831M	848M	747M	770M	708M	788M	755M	536M	238M	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	3.85B	4.39B	4.37B	4.49B	5.14B	5.43B	4.59B	4.66B	4.87B	4.78B	5.17B	5.2B	5.52B	5.65B	5.99B	5.95B	5.82B	5.66B	5.66B	5.59B	5.55B
Operating Income	3.76B	4.22B	4.2B	4.04B	4.57B	3.4B	2.65B	2.21B	1.45B	1.46B	-2.03B	-485M	1.22B	5.46B	5.12B	4.8B	4.79B	4.63B	4.72B	4.6B	4.58B
Interest Income	n/a	n/a	n/a	76M	229M	236M	236M	214M	263M	419M	434M	305M	212M	203M	198M	173M	145M	133M	150M	188M	198M
Pretax Income	1B	-128.5M	-583M	-1.14B	-2.78B	-1.49B	-884M	-1.21B	1.40	1.41	-1.95	-0.47	3.11B	6.49B	9.91B	10.11B	7.52B	4.7B	2.6B	2.75B	4.78B
Net Income	559.5M	-408.5M	-735M	-972M	-2.52B	-422.44M	-1.94M	845.42M	3.11B	3.12B	3.12B	3.13B	4.87B	6.85B	8.82B	8.92B	6.65B	3.96B	1.96B	1.83B	3.8B
Selling & General & Admin	376.5M	453M	448.5M	456.5M	575M	429M	348M	218M	45M	42M	38M	36M	146M	254M	350M	368M	355M	350M	325M	336M	350M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	-0.73	-0.73	-0.55	-1.22	-0.29	-0.29	0.11	1.18	1.14	-0.64	-0.67	-123M	-123M	-123M	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	376.5M	3.07B	3.07B	4.14B	6.8B	5.41B	5.33B	4.66B	2.77B	2.64B	6.54B	6.12B	4.98B	1.94B	2.97B	4.33B	4B	3.78B	2.91B	2.65B	2.27B
Interest Expense	n/a	228M	228M	780M	1.3B	1.47B	1.47B	1.04B	795M	701M	817M	733M	550M	312M	125M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	-146M	-146M	-274M	-445M	-428M	-428M	-438M	-374M	-379M	-351M	-378M	-244M	-134M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	376.5M	810M	805.5M	1.08B	1.51B	2.55B	2.47B	3.44B	4.5B	4.41B	4.82B	4.83B	3.85B	3.46B	3.33B	4.33B	4B	3.78B	2.91B	2.65B	2.27B
Income Tax Expense	375M	448M	450M	445M	526M	384M	313M	160M	1.40	1.41	-1.95	-0.47	265M	505M	746M	722M	725M	718M	706M	678M	667M
Shares Outstanding (Basic)	482.05M	482.05M	1.03B	1.54B	1.03B	808.65M	1.03B	1.03B	1.04B	1.04B	1.04B	1.04B	1.04B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B
Shares Outstanding (Diluted)	1.03B	1.03B	1.03B	1.03B	1.03B	1.03B	1.03B	1.03B	1.04B	1.04B	1.04B	1.04B	1.04B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B	1.05B
EPS (Basic)	-0.26	-0.88	-1.13	-1.36	-2.69	-0.66	n/a	0.80	2.99	2.99	3.00	3.00	4.66	6.55	8.43	8.53	6.35	3.77	1.87	1.74	3.59
EPS (Diluted)	0.25	-0.59	-0.92	-1.15	-2.55	-0.52	n/a	0.81	3.00	3.00	3.00	3.00	4.66	6.55	8.43	8.53	6.35	3.77	1.87	1.74	3.59
EBITDA	1.38B	2.63B	2.63B	2.58B	3.87B	4.16B	4.16B	3.04B	3.31B	3.22B	3.26B	1.9B	2.11B	3.32B	4.62B	4.28B	2.83B	1.15B	-601M	1.11B	2.25B
EBIT	5.92B	5.62B	5.58B	5.53B	5.32B	5.01B	3.5B	4.08B	4.02B	3.83B	3.5B	4.53B	5.45B	5.35B	4.6B	4.25B	2.81B	2.7B	4.71B	7.9B	9.78B
Depreciation & Amortization	17M	33M	33M	33M	49M	411M	411M	1.47B	2.18B	2.1B	-1.49B	-1.51B	-1.79B	-891M	-3.32B	-4.8B	-4.79B	-4.63B	-4.72B	-4.6B	-4.58B