Hysan Development Company Limited (0014.HK)
HKD 11.68
(-0.51%)
HKD 11.68
(-0.51%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.21 Billion | 3.7 Billion | 3.69 Billion | 3.98 Billion | 4.14 Billion | 3.89 Billion |
| Cost of Revenue | 621 Million | 567 Million | 499 Million | 490 Million | 536 Million | 523 Million |
| Gross Profit | 2.58 Billion | 3.13 Billion | 3.19 Billion | 3.49 Billion | 3.61 Billion | 3.36 Billion |
| Operating Expenses | 307 Million | 332 Million | 274 Million | 268 Million | 269 Million | 243 Million |
| Selling, General and Administrative Expenses | 307 Million | 332 Million | 274 Million | 268 Million | 269 Million | 227 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -332 Million | -274 Million | -268 Million | -269 Million | -243 Million |
| Cost and Expenses | 928 Million | 899 Million | 773 Million | 758 Million | 1.11 Billion | 986 Million |
| Operating Income | 2.28 Billion | 2.8 Billion | 2.91 Billion | 3.22 Billion | 3.34 Billion | 3.12 Billion |
| Interest Expense | 478 Million | - | 621 Million | 546 Million | 313 Million | 220 Million |
| Income Tax Expense | 295 Million | 342 Million | 358 Million | 353 Million | 473 Million | 481 Million |
| Earnings before Tax | -731 Million | -829 Million | 1.8 Billion | -2.22 Billion | 3.82 Billion | 6.8 Billion |
| Net Income | -872 Million | -1.15 Billion | 1.38 Billion | -2.54 Billion | 4.84 Billion | 6.03 Billion |
| Earnings Per Share Basic | -1.72 | -1.12 | 1.33 | -2.44 | 4.63 | 5.77 |
| Earnings Per Share Diluted | -0.85 | -1.12 | 1.33 | -2.44 | 4.63 | 5.76 |
| Weighted Average Shares Outstanding | 505.88 Million | 1.02 Billion | 1.03 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.02 Billion | 1.03 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion |
| Gross Margin | 0.81 | 0.85 | 0.86 | 0.88 | 0.87 | 0.87 |
| EBIT Margin | 0.80 | 0.77 | 0.80 | 0.82 | 0.81 | 0.81 |
| Profit Margin | -0.27 | -0.31 | 0.37 | -0.64 | 1.17 | 1.55 |
| EBITDA | 2.57 Billion | -167 Million | 2.94 Billion | -1.46 Billion | 3.36 Billion | 3.14 Billion |
| Earnings Before Tax Margin | 0.71 | 0.76 | 0.79 | 0.81 | 0.81 | 0.80 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.61 Billion | 1.75 Billion | 3.21 Billion | 1.71 Billion | 3.7 Billion | 1.77 Billion |
| Cost of Revenue | 286 Million | 357 Million | 621 Million | 264 Million | 567 Million | 319 Million |
| Gross Profit | 1.32 Billion | 1.39 Billion | 2.58 Billion | 1.45 Billion | 3.13 Billion | 1.45 Billion |
| Operating Expenses | 137 Million | 2.78 Billion | 307 Million | 1.21 Billion | 332 Million | 2.72 Billion |
| Selling, General and Administrative Expenses | 137 Million | 162 Million | - | 145 Million | - | 187 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -137 Million | -0.73 | 1 Million | 0.19 | -332 Million | -0.68 |
| Cost and Expenses | 137 Million | 519 Million | 928 Million | 409 Million | 899 Million | 506 Million |
| Operating Income | 1.47 Billion | 1.23 Billion | 14 Million | 1.3 Billion | 2.8 Billion | 1.27 Billion |
| Interest Expense | - | 228 Million | 478 Million | 552 Million | 920 Million | 518 Million |
| Income Tax Expense | 158 Million | 142 Million | 295 Million | 153 Million | 342 Million | 160 Million |
| Earnings before Tax | 875 Million | -1.28 Billion | -731 Million | 323 Million | -829 Million | -1.2 Billion |
| Net Income | 641 Million | -1.06 Billion | -872 Million | 190 Million | -1.15 Billion | -1.22 Billion |
| Earnings Per Share Basic | 0.42 | -1.03 | - | 0.19 | - | -1.19 |
| Earnings Per Share Diluted | 0.62 | -1.03 | - | 0.19 | - | -1.19 |
| Weighted Average Shares Outstanding | 1.54 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.03 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.03 Billion |
| Gross Margin | 0.82 | 0.80 | 0.81 | 0.85 | 0.85 | 0.82 |
| EBIT Margin | 0.86 | 0.71 | - | 0.77 | - | 0.72 |
| Profit Margin | 0.40 | -0.61 | -0.27 | 0.11 | -0.31 | -0.69 |
| EBITDA | 1.38 Billion | 1.25 Billion | - | 1.32 Billion | - | 1.28 Billion |
| Earnings Before Tax Margin | 0.92 | 0.70 | 0.00 | 0.76 | 0.76 | 0.72 |
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