Hysan Development Co Ltd
HKEX:14

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Hysan Development Co Ltd Logo
Hysan Development Co Ltd
HKEX:14
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Price: 12.46 HKD 0.16% Market Closed
Market Cap: 12.8B HKD
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Income Statement

Earnings Waterfall
Hysan Development Co Ltd

Revenue
3.3B HKD
Cost of Revenue
-643m HKD
Gross Profit
2.6B HKD
Operating Expenses
-265m HKD
Operating Income
2.4B HKD
Other Expenses
-3B HKD
Net Income
-635m HKD

Income Statement
Hysan Development Co Ltd

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Income Statement
Currency: HKD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
1 106
N/A
1 155
+4%
1 205
+4%
1 250
+4%
1 257
+1%
1 268
+1%
1 311
+3%
1 368
+4%
1 496
+9%
1 638
+9%
1 698
+4%
1 680
-1%
1 706
+2%
1 764
+3%
1 826
+4%
1 922
+5%
2 092
+9%
2 486
+19%
2 908
+17%
3 063
+5%
3 128
+2%
3 224
+3%
3 342
+4%
3 430
+3%
3 476
+1%
3 535
+2%
3 566
+1%
3 548
-1%
3 669
+3%
3 890
+6%
4 064
+4%
3 988
-2%
3 883
-3%
3 710
-4%
3 563
-4%
3 608
+1%
3 551
-2%
3 460
-3%
3 294
-5%
3 210
-3%
3 292
+3%
Gross Profit
Cost of Revenue
(253)
(259)
(244)
(237)
(242)
(241)
(224)
(208)
(212)
(217)
(214)
(235)
(252)
(250)
(245)
(262)
(307)
(423)
(452)
(405)
(402)
(404)
(413)
(414)
(432)
(428)
(411)
(449)
(485)
(523)
(537)
(536)
(517)
(490)
(489)
(499)
(529)
(567)
(583)
(621)
(643)
Gross Profit
853
N/A
895
+5%
961
+7%
1 012
+5%
1 015
+0%
1 028
+1%
1 088
+6%
1 160
+7%
1 284
+11%
1 421
+11%
1 484
+4%
1 445
-3%
1 454
+1%
1 514
+4%
1 581
+4%
1 660
+5%
1 785
+8%
2 063
+16%
2 456
+19%
2 658
+8%
2 726
+3%
2 820
+3%
2 929
+4%
3 016
+3%
3 044
+1%
3 107
+2%
3 155
+2%
3 099
-2%
3 184
+3%
3 367
+6%
3 527
+5%
3 452
-2%
3 366
-2%
3 220
-4%
3 074
-5%
3 109
+1%
3 022
-3%
2 893
-4%
2 711
-6%
2 589
-5%
2 649
+2%
Operating Income
Operating Expenses
(87)
(94)
(79)
(103)
(110)
(111)
(111)
196
270
12
(68)
(136)
(156)
(182)
(187)
(207)
(206)
(169)
(191)
(207)
(215)
(214)
(221)
(234)
(233)
(219)
(209)
14
3
(243)
(238)
(259)
(276)
(263)
(248)
(282)
(297)
(334)
(382)
(306)
(265)
Selling, General & Administrative
(87)
(96)
(102)
(103)
(110)
(111)
(111)
(106)
(116)
(134)
(135)
(133)
(136)
(140)
(152)
(173)
(190)
(187)
(195)
(208)
(215)
(214)
(221)
(234)
(233)
(219)
(209)
(247)
(249)
(227)
(242)
(269)
(267)
(268)
(268)
(274)
(298)
(332)
(332)
(307)
(299)
Depreciation & Amortization
0
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
23
0
0
0
0
302
386
146
67
(3)
(20)
(42)
(35)
(34)
(16)
18
4
1
0
0
0
0
0
0
0
261
252
(16)
4
10
(9)
5
20
(8)
1
(2)
(50)
1
34
Operating Income
766
N/A
802
+5%
882
+10%
910
+3%
905
0%
916
+1%
977
+7%
1 356
+39%
1 554
+15%
1 433
-8%
1 416
-1%
1 309
-8%
1 298
-1%
1 332
+3%
1 394
+5%
1 453
+4%
1 579
+9%
1 894
+20%
2 265
+20%
2 451
+8%
2 511
+2%
2 606
+4%
2 708
+4%
2 782
+3%
2 811
+1%
2 888
+3%
2 946
+2%
3 113
+6%
3 187
+2%
3 124
-2%
3 289
+5%
3 193
-3%
3 090
-3%
2 957
-4%
2 826
-4%
2 827
+0%
2 725
-4%
2 559
-6%
2 329
-9%
2 283
-2%
2 384
+4%
Pre-Tax Income
Interest Income Expense
(38)
(82)
2 728
4 266
2 886
2 882
2 625
3 506
5 664
286
(2 400)
1 930
2 769
2 937
7 212
7 763
7 306
8 782
5 940
4 716
4 271
3 015
2 265
793
(658)
(1 072)
(1 548)
993
3 553
3 690
3 359
2 382
(3 183)
(4 910)
(1 411)
(583)
(832)
(3 158)
(2 952)
(2 698)
(2 396)
Non-Reccuring Items
41
63
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
(6)
(6)
(11)
(17)
(14)
(9)
(8)
(16)
(15)
2
15
15
6
(2)
(3)
(6)
(7)
(9)
(10)
(14)
(15)
(16)
(27)
(42)
(45)
17
(58)
(8)
(15)
(316)
(330)
Pre-Tax Income
769
N/A
783
+2%
3 610
+361%
5 176
+43%
3 791
-27%
3 798
+0%
3 601
-5%
4 862
+35%
7 218
+48%
1 719
-76%
(990)
N/A
3 233
N/A
4 056
+25%
4 252
+5%
8 592
+102%
9 207
+7%
8 877
-4%
10 660
+20%
8 190
-23%
7 169
-12%
6 797
-5%
5 636
-17%
4 979
-12%
3 573
-28%
2 150
-40%
1 810
-16%
1 391
-23%
4 097
+195%
6 730
+64%
6 800
+1%
6 633
-2%
5 559
-16%
(120)
N/A
(1 995)
-1 563%
1 370
N/A
2 261
+65%
1 835
-19%
(607)
N/A
(638)
-5%
(731)
-15%
(342)
+53%
Net Income
Tax Provision
(157)
(140)
(555)
(857)
(601)
(558)
(519)
(745)
(908)
(1)
208
(396)
(342)
(201)
(213)
(217)
(235)
(289)
(341)
(372)
(371)
(386)
(422)
(438)
(444)
(463)
(477)
(484)
(482)
(481)
(505)
(473)
(444)
(353)
(279)
(358)
(378)
(342)
(313)
(295)
(300)
Income from Continuing Operations
612
643
3 054
4 319
3 191
3 240
3 083
4 117
6 310
1 718
(782)
2 837
3 714
4 051
8 379
8 990
8 642
10 371
7 849
6 797
6 426
5 250
4 557
3 135
1 706
1 347
914
3 613
6 248
6 319
6 128
5 086
(564)
(2 348)
1 091
1 903
1 457
(949)
(951)
(1 026)
(642)
Income to Minority Interest
(21)
(34)
(188)
(199)
(113)
(141)
(130)
(168)
(297)
(124)
10
(121)
(151)
(207)
(441)
(445)
(287)
(416)
(473)
(639)
(623)
(348)
(254)
(232)
(193)
(129)
151
23
(345)
(286)
(325)
(241)
89
89
(67)
(61)
(60)
242
354
596
442
Net Income (Common)
592
N/A
609
+3%
2 867
+371%
4 121
+44%
3 078
-25%
3 099
+1%
2 953
-5%
3 949
+34%
6 013
+52%
1 594
-73%
(772)
N/A
2 716
N/A
3 563
+31%
3 844
+8%
7 938
+107%
8 545
+8%
8 355
-2%
9 955
+19%
7 376
-26%
6 158
-17%
5 803
-6%
4 902
-16%
4 303
-12%
2 903
-33%
1 513
-48%
1 218
-19%
1 065
-13%
3 636
+241%
5 903
+62%
6 033
+2%
5 803
-4%
4 845
-17%
(564)
N/A
(2 547)
-352%
596
N/A
1 383
+132%
937
-32%
(1 157)
N/A
(1 038)
+10%
(872)
+16%
(635)
+27%
EPS (Diluted)
0.57
N/A
0.58
+2%
2.73
+371%
3.92
+44%
2.92
-26%
2.94
+1%
2.8
-5%
3.76
+34%
5.79
+54%
1.54
-73%
-0.74
N/A
2.6
N/A
3.39
+30%
3.65
+8%
7.52
+106%
8.08
+7%
7.88
-2%
9.38
+19%
6.94
-26%
5.79
-17%
5.45
-6%
4.61
-15%
4.04
-12%
2.73
-32%
1.44
-47%
1.16
-19%
1.01
-13%
3.48
+245%
5.64
+62%
5.76
+2%
5.54
-4%
4.63
-16%
-0.55
N/A
-2.44
-344%
0.57
N/A
1.33
+133%
0.9
-32%
-1.12
N/A
-1.01
+10%
-0.85
+16%
-0.62
+27%

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