Hysan Development Limite... (HYSNY)

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At close: Apr 22, 2025, 1:57 PM

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	856.5M	856.5M	1.61B	806.5M	1.75B	834.5M	1.72B	1.78B	1.93B	1.8B	1.89B	1.86B	2.13B	2B	2.14B	2.03B	2.05B	1.87B	1.9B	1.89B	1.88B
Cost of Revenue	n/a	n/a	286M	n/a	357M	n/a	264M	319M	248M	281M	218M	271M	219M	298M	238M	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	856.5M	856.5M	1.33B	806.5M	1.4B	834.5M	1.45B	1.46B	1.68B	1.52B	1.67B	1.59B	1.91B	1.71B	1.91B	2.03B	2.05B	1.87B	1.9B	1.89B	1.88B
Operating Income	771M	771M	1.48B	738M	1.24B	753.5M	1.31B	1.27B	71M	866M	517M	79M	-2.63B	2.06B	1.78B	1.61B	1.72B	1.47B	1.6B	1.56B	1.56B
Interest Income	n/a	n/a	n/a	n/a	n/a	n/a	76M	153M	7M	54M	202M	163M	69M	73M	70M	60M	68M	45M	32M	56M	62M
Pretax Income	-154M	-154M	875M	437.5M	-1.29B	-608.5M	323M	-1.21B	0.07	0.83	0.50	0.08	-2.52	1.97	3.11B	3.38B	3.42B	3.31B	791M	600M	1.21B
Net Income	-94M	-94M	427M	320.5M	-1.06B	-420.5M	190M	-1.23B	1.04B	1.04B	1.04B	1.04B	1.04B	1.05B	2.78B	3.02B	3.01B	2.89B	746M	319M	899M
Selling & General & Admin	85.5M	85.5M	137M	68.5M	162M	81M	145M	187M	16M	15M	14M	13M	11M	12M	123M	119M	108M	141M	106M	103M	116M
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	n/a	n/a	n/a	-0.73	n/a	0.19	-0.68	0.20	0.60	0.39	0.16	-1.18	0.36	-123M	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	85.5M	85.5M	137M	68.5M	2.78B	81M	1.21B	2.73B	1.39B	545M	829M	1.26B	4.45B	413M	123M	1.4B	1.44B	1.48B	1.07B	1.23B	606M
Interest Expense	n/a	n/a	n/a	n/a	228M	n/a	552M	518M	402M	122M	271M	308M	238M	187M	125M	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	-146M	n/a	-128M	-171M	-129M	-138M	-107M	-134M	-110M	-134M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	85.5M	85.5M	137M	68.5M	519M	81M	409M	506M	1.55B	1.38B	1.56B	1.46B	1.8B	1.57B	486M	1.4B	1.44B	1.48B	1.07B	1.23B	606M
Income Tax Expense	69M	69M	158M	79M	142M	71M	153M	160M	0.07	0.83	0.50	0.08	-2.52	1.97	265M	240M	241M	241M	243M	234M	229M
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)	-0.41	-0.41	0.42	0.14	-1.03	-0.66	0.19	-1.19	1.00	0.99	1.00	1.00	1.00	1.00	2.66	2.89	2.88	2.76	0.71	0.30	0.86
EPS (Diluted)	-0.19	-0.19	0.42	0.21	-1.03	-0.52	0.19	-1.19	1.00	1.00	1.00	1.00	1.00	1.00	2.66	2.89	2.88	2.76	0.71	0.30	0.86
EBITDA	n/a	n/a	1.38B	n/a	1.25B	n/a	1.32B	1.29B	1.55B	196M	1.56B	1.46B	236M	208M	1.67B	1.45B	1.51B	1.32B	n/a	-172M	-429M
EBIT	1.54B	1.54B	1.36B	1.48B	1.24B	1.51B	1.31B	1.27B	919M	1.89B	1.21B	735M	1.55B	2.25B	1.66B	1.44B	1.5B	1.31B	n/a	1.39B	3.32B
Depreciation & Amortization	n/a	n/a	17M	n/a	16M	n/a	17M	16M	378M	1.07B	731M	294M	-2.51B	714M	10M	-1.61B	-1.72B	-1.47B	-1.6B	-1.56B	-1.56B