Tysan Holdings Limited (0687.HK)
HKD 0.19
(-0.53%)
HKD 0.19
(-0.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.7 Billion | 2.47 Billion | 2.2 Billion | 3.05 Billion | 2.72 Billion | 2.97 Billion |
| Cost of Revenue | 2.64 Billion | 2.39 Billion | 2.12 Billion | 3.11 Billion | 2.7 Billion | 3.29 Billion |
| Gross Profit | 63.14 Million | 82.04 Million | 82.44 Million | -62.7 Million | 13.2 Million | -328.48 Million |
| Operating Expenses | 73.34 Million | 54.85 Million | 90.92 Million | 54.34 Million | 779.76 Million | 840.62 Million |
| Selling, General and Administrative Expenses | 73.34 Million | 73.68 Million | 91.14 Million | 97.98 Million | 182.14 Million | 322.34 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -18.82 Million | -214 Thousand | -43.63 Million | -1.45 Million | -480 Million |
| Cost and Expenses | 2.71 Billion | 2.44 Billion | 2.21 Billion | 3.17 Billion | 3.48 Billion | 4.14 Billion |
| Operating Income | -10.2 Million | 26.73 Million | -8.67 Million | -136.18 Million | -176.09 Million | -654.68 Million |
| Interest Expense | 7.74 Million | 2.33 Million | 1.4 Million | 4.63 Million | 59.24 Million | 224.61 Million |
| Income Tax Expense | 15.41 Million | 21.36 Million | -7.38 Million | -1.45 Million | 42.57 Million | 132.33 Million |
| Earnings before Tax | 2.38 Million | 25.88 Million | -7.49 Million | -106.33 Million | -724.08 Million | 493.23 Million |
| Net Income | -13.03 Million | 4.52 Million | -107 Thousand | -104.88 Million | -766.65 Million | 360.9 Million |
| Earnings Per Share Basic | -0.00 | 0.00 | - | -0.03 | -0.23 | 0.11 |
| Earnings Per Share Diluted | -0.00 | 0.00 | - | -0.03 | -0.23 | 0.11 |
| Weighted Average Shares Outstanding | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.39 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.4 Billion |
| Gross Margin | 0.02 | 0.03 | 0.04 | -0.02 | 0.00 | -0.11 |
| EBIT Margin | 0.03 | 0.04 | 0.02 | -0.02 | -0.05 | -0.20 |
| Profit Margin | -0.00 | 0.00 | -0.00 | -0.03 | -0.28 | 0.12 |
| EBITDA | 80.27 Million | 91.33 Million | 55.92 Million | -35.18 Million | -614.7 Million | -606.22 Million |
| Earnings Before Tax Margin | -0.00 | 0.01 | -0.00 | -0.04 | -0.06 | -0.22 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 1 Billion | 2.7 Billion | 1.27 Billion | 1.42 Billion | 1.45 Billion | 2.47 Billion |
| Cost of Revenue | 978.29 Million | 2.64 Billion | 1.21 Billion | 1.42 Billion | 1.41 Billion | 2.39 Billion |
| Gross Profit | 31.09 Million | 63.14 Million | 64.99 Million | -1.85 Million | 43.24 Million | 82.04 Million |
| Operating Expenses | 37.25 Million | 74.11 Million | 35.69 Million | 38.41 Million | 34.92 Million | 54.85 Million |
| Selling, General and Administrative Expenses | 37.25 Million | - | 35.89 Million | 38.21 Million | 34.92 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 37.28 Million | -4.5 Million | 201 Thousand | -201 Thousand | - | -18.82 Million |
| Cost and Expenses | 1.01 Billion | 2.71 Billion | 1.24 Billion | 1.46 Billion | 1.44 Billion | 2.44 Billion |
| Operating Income | -6.15 Million | -10.97 Million | 29.29 Million | -40.26 Million | 8.31 Million | 26.73 Million |
| Interest Expense | 3.52 Million | 7.74 Million | 4.05 Million | 3.69 Million | 1.33 Million | 2.33 Million |
| Income Tax Expense | 331 Thousand | 15.41 Million | 8.89 Million | 6.52 Million | 10.97 Million | 21.36 Million |
| Earnings before Tax | 10.37 Million | 2.38 Million | 37.27 Million | -34.89 Million | 18.35 Million | 25.88 Million |
| Net Income | 10.7 Million | -13.03 Million | 28.38 Million | -41.42 Million | 7.37 Million | 4.52 Million |
| Earnings Per Share Basic | 0.00 | - | 0.01 | -0.01 | 0.00 | - |
| Earnings Per Share Diluted | 0.00 | - | 0.01 | -0.01 | 0.00 | - |
| Weighted Average Shares Outstanding | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion | 3.36 Billion |
| Gross Margin | 0.03 | 0.02 | 0.05 | -0.00 | 0.03 | 0.03 |
| EBIT Margin | 0.02 | - | 0.05 | -0.00 | 0.03 | - |
| Profit Margin | 0.01 | -0.00 | 0.02 | -0.03 | 0.01 | 0.00 |
| EBITDA | 21.13 Million | - | 65.67 Million | -6.5 Million | 40.3 Million | - |
| Earnings Before Tax Margin | -0.01 | -0.00 | 0.02 | -0.03 | 0.01 | 0.01 |
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9543
600499
IS3
ROST
300135