Hysan Development Company Limited (HYSNF)
USD 1.34
(0.0%)
USD 1.34
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.21 Billion | 3.46 Billion | 3.6 Billion | 3.71 Billion | 3.98 Billion | 3.89 Billion |
| Cost of Revenue | 621 Million | 567 Million | 499 Million | 490 Million | 536 Million | 523 Million |
| Gross Profit | 2.58 Billion | 2.89 Billion | 3.1 Billion | 3.22 Billion | 3.45 Billion | 3.36 Billion |
| Operating Expenses | 307 Million | 332 Million | 274 Million | 268 Million | 269 Million | 227 Million |
| Selling, General and Administrative Expenses | 307 Million | 332 Million | 274 Million | 268 Million | 269 Million | 227 Million |
| Research and Development Expenses | - | -0.22 | 0.49 | -0.56 | 0.92 | - |
| Other Expenses | - | -2 Million | -8 Million | 5 Million | 10 Million | -16 Million |
| Cost and Expenses | 928 Million | 899 Million | 773 Million | 758 Million | 805 Million | 750 Million |
| Operating Income | - | -233 Million | 2.54 Billion | -1.46 Billion | 5.89 Billion | 6.99 Billion |
| Interest Expense | 478 Million | - | 348 Million | 504 Million | 297 Million | 206 Million |
| Income Tax Expense | 295 Million | 342 Million | 358 Million | 353 Million | 473 Million | 481 Million |
| Earnings before Tax | -731 Million | -607 Million | 2.26 Billion | -1.99 Billion | 5.55 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 | -0.85 | -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 | 1.02 Billion | 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 | 0.84 | 0.86 | 0.87 | 0.87 | 0.87 |
| EBIT Margin | -0.08 | -0.06 | 0.71 | -0.39 | 1.48 | 1.80 |
| Profit Margin | -0.27 | -0.33 | 0.38 | -0.69 | 1.21 | 1.55 |
| EBITDA | -268 Million | -167 Million | 2.63 Billion | -1.46 Billion | 5.87 Billion | 7.02 Billion |
| Earnings Before Tax Margin | - | -0.07 | 0.71 | -0.39 | 1.48 | 1.80 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 1.78 Billion | 3.21 Billion | 1.75 Billion | 829 Million | 1.71 Billion | 887 Million |
| Cost of Revenue | 286 Million | 621 Million | 357 Million | - | 264 Million | - |
| Gross Profit | 1.5 Billion | 2.58 Billion | 1.39 Billion | 829 Million | 1.45 Billion | 887 Million |
| Operating Expenses | -137 Million | 307 Million | 1.39 Billion | 1.39 Billion | 606 Million | 606 Million |
| Selling, General and Administrative Expenses | - | - | 81 Million | 81 Million | 72.5 Million | 72.5 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -137 Million | 1 Million | -0.73 | - | 0.19 | - |
| Cost and Expenses | 423 Million | 928 Million | 519 Million | 1.39 Billion | 409 Million | 606 Million |
| Operating Income | 1.36 Billion | 14 Million | 1.23 Billion | 569.5 Million | 1.3 Billion | 682.5 Million |
| Interest Expense | - | 478 Million | 228 Million | - | 552 Million | - |
| Income Tax Expense | 158 Million | 295 Million | 142 Million | 71 Million | 153 Million | 76.5 Million |
| Earnings before Tax | 955 Million | -731 Million | -1.28 Billion | -608.5 Million | 323 Million | 243 Million |
| Net Income | 427 Million | -872 Million | -1.06 Billion | -531 Million | 190 Million | 95 Million |
| Earnings Per Share Basic | 0.42 | - | -1.03 | -0.52 | 0.19 | 0.09 |
| Earnings Per Share Diluted | 0.42 | - | -1.03 | -0.52 | 0.19 | 0.09 |
| Weighted Average Shares Outstanding | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion | 1.02 Billion |
| Gross Margin | 0.84 | 0.81 | 0.80 | 1.00 | 0.85 | 1.00 |
| EBIT Margin | 0.77 | - | 0.71 | -1.24 | 0.77 | -0.58 |
| Profit Margin | 0.24 | -0.27 | -0.61 | -0.64 | 0.11 | 0.11 |
| EBITDA | 1.38 Billion | - | 1.25 Billion | -1.02 Billion | 1.32 Billion | -511 Million |
| Earnings Before Tax Margin | 0.76 | 0.00 | 0.70 | 0.69 | 0.76 | 0.77 |
217820
PRM
037560
002812
KELTF
0345