Tysan Holdings Ltd
HKEX:687

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Tysan Holdings Ltd
HKEX:687
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Price: 0.192 HKD
Market Cap: 646.3m HKD
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Income Statement

Earnings Waterfall
Tysan Holdings Ltd

Revenue
2.3B HKD
Cost of Revenue
-2.2B HKD
Gross Profit
96.3m HKD
Operating Expenses
-64m HKD
Operating Income
32.2m HKD
Other Expenses
6.8m HKD
Net Income
39.1m HKD

Income Statement
Tysan Holdings Ltd

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Income Statement
Currency: HKD
Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-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
703
N/A
674
-4%
676
+0%
766
+13%
1 081
+41%
1 350
+25%
1 305
-3%
1 388
+6%
1 895
+36%
3 139
+66%
2 784
-11%
1 860
-33%
2 135
+15%
2 448
+15%
2 660
+9%
2 478
-7%
2 348
-5%
2 583
+10%
3 767
+46%
4 645
+23%
3 504
-25%
3 539
+1%
4 836
+37%
4 803
-1%
4 057
-16%
3 711
-9%
3 802
+2%
3 290
-13%
2 999
-9%
2 971
-1%
2 774
-7%
2 721
-2%
2 844
+5%
3 054
+7%
2 694
-12%
2 204
-18%
2 113
-4%
2 474
+17%
2 881
+16%
2 703
-6%
2 287
-15%
Gross Profit
Cost of Revenue
(710)
(678)
(664)
(752)
(1 006)
(1 247)
(1 194)
(1 250)
(1 609)
(2 314)
(1 980)
(1 308)
(1 415)
(1 705)
(2 066)
(2 177)
(2 133)
(2 398)
(3 326)
(3 971)
(2 854)
(2 830)
(3 977)
(3 833)
(3 132)
(2 838)
(3 234)
(3 090)
(2 841)
(2 847)
(2 784)
(2 707)
(2 860)
(3 117)
(2 656)
(2 122)
(2 024)
(2 395)
(2 840)
(2 640)
(2 190)
Gross Profit
(7)
N/A
(4)
+49%
12
N/A
14
+17%
75
+439%
103
+37%
111
+8%
138
+25%
287
+108%
824
+188%
804
-2%
552
-31%
719
+30%
743
+3%
594
-20%
301
-49%
216
-28%
186
-14%
441
+138%
674
+53%
650
-4%
709
+9%
859
+21%
970
+13%
925
-5%
874
-6%
568
-35%
200
-65%
158
-21%
124
-21%
(11)
N/A
15
N/A
(16)
N/A
(63)
-292%
38
N/A
82
+115%
89
+7%
79
-11%
41
-48%
63
+53%
96
+52%
Operating Income
Operating Expenses
(18)
91
(22)
(23)
(25)
(34)
(41)
(38)
(56)
(76)
(67)
(55)
(60)
(75)
(69)
(79)
(95)
(94)
(109)
(142)
(156)
(126)
(85)
(109)
(241)
(190)
(322)
(135)
(139)
(802)
(1 012)
(260)
(5)
(84)
(61)
(93)
(82)
(74)
(67)
(69)
(64)
Selling, General & Administrative
(30)
(31)
(33)
(33)
(34)
(36)
(45)
(50)
(72)
(83)
(68)
(59)
(62)
(64)
(71)
(75)
(76)
(84)
(88)
(120)
(141)
(121)
(91)
(98)
(105)
(106)
(117)
(132)
(155)
(322)
(328)
(182)
(136)
(98)
(99)
(93)
(88)
(74)
(72)
(74)
(73)
Other Operating Expenses
12
122
11
10
8
3
4
12
16
7
1
4
3
(10)
2
(4)
(19)
(9)
(21)
(22)
(14)
(5)
6
(11)
(135)
(84)
(205)
(4)
16
(480)
(684)
(77)
131
14
38
(0)
5
0
6
5
9
Operating Income
(25)
N/A
87
N/A
(10)
N/A
(9)
+16%
50
N/A
69
+40%
70
+1%
100
+43%
230
+130%
749
+225%
737
-2%
497
-33%
660
+33%
669
+1%
525
-21%
222
-58%
121
-46%
92
-24%
332
+260%
532
+60%
495
-7%
583
+18%
774
+33%
861
+11%
684
-20%
684
0%
246
-64%
65
-74%
19
-71%
(678)
N/A
(1 022)
-51%
(245)
+76%
(21)
+91%
(147)
-589%
(22)
+85%
(11)
+51%
6
N/A
5
-17%
(25)
N/A
(6)
+76%
32
N/A
Pre-Tax Income
Interest Income Expense
102
(7)
25
63
40
(4)
(18)
(16)
(20)
(49)
(52)
44
71
(17)
28
92
47
21
33
30
42
74
52
52
42
31
48
14
98
135
(58)
87
158
6
1
1
1
4
11
15
19
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
2
2
1
12
11
158
159
0
192
192
(6)
(17)
(12)
(3)
(1)
226
6
9
16
1 038
1 036
(684)
(566)
150
34
3
3
0
17
(2)
(7)
(4)
Total Other Income
0
0
0
0
0
0
0
0
0
0
(1)
0
0
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
Pre-Tax Income
77
N/A
80
+4%
14
-82%
54
+278%
90
+66%
65
-27%
52
-20%
84
+60%
211
+151%
702
+233%
687
-2%
542
-21%
743
+37%
663
-11%
712
+7%
473
-34%
169
-64%
305
+81%
557
+83%
557
0%
520
-7%
644
+24%
823
+28%
911
+11%
952
+4%
721
-24%
304
-58%
95
-69%
1 154
+1 109%
493
-57%
(1 764)
N/A
(724)
+59%
287
N/A
(106)
N/A
(18)
+83%
(7)
+59%
7
N/A
26
+261%
(17)
N/A
2
N/A
48
+1 902%
Net Income
Tax Provision
0
(2)
(2)
(19)
(33)
(25)
37
38
(61)
(251)
(266)
(223)
(354)
(384)
(296)
(165)
(80)
(58)
(195)
(294)
(241)
(247)
(317)
(396)
(439)
(394)
(213)
(90)
(149)
(132)
(49)
(43)
(24)
1
(3)
7
(2)
(21)
(18)
(15)
(9)
Income from Continuing Operations
77
78
12
35
57
40
89
122
150
451
421
319
389
279
416
307
89
247
362
264
279
397
506
516
513
327
91
5
1 005
361
(1 814)
(767)
263
(105)
(21)
(0)
5
5
(34)
(13)
39
Income to Minority Interest
(61)
(64)
(25)
(37)
(36)
(22)
(45)
(49)
(43)
(87)
(74)
(79)
(118)
(68)
(43)
(23)
9
3
(14)
(19)
(9)
(33)
(107)
(133)
(116)
(52)
9
1
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
Net Income (Common)
16
N/A
15
-8%
(13)
N/A
(2)
+85%
21
N/A
18
-12%
44
+140%
73
+65%
108
+48%
364
+238%
347
-5%
241
-31%
271
+13%
211
-22%
374
+77%
284
-24%
98
-66%
250
+156%
349
+39%
245
-30%
270
+10%
364
+35%
399
+10%
382
-4%
397
+4%
275
-31%
100
-63%
6
-94%
1 005
+16 640%
361
-64%
(1 814)
N/A
(767)
+58%
263
N/A
(105)
N/A
(21)
+80%
(0)
+99%
5
N/A
5
-9%
(34)
N/A
(13)
+62%
39
N/A
EPS (Diluted)
0.02
N/A
0.02
N/A
-0.02
N/A
-0.01
+50%
0.03
N/A
0.03
N/A
0.06
+100%
0.09
+50%
0.13
+44%
0.44
+238%
0.42
-5%
0.29
-31%
0.32
+10%
0.24
-25%
0.43
+79%
0.33
-23%
0.11
-67%
0.28
+155%
0.4
+43%
0.28
-30%
0.3
+7%
0.41
+37%
0.46
+12%
0.43
-7%
0.45
+5%
0.31
-31%
0.09
-71%
0
N/A
0.3
N/A
0.11
-63%
-0.54
N/A
-0.23
+57%
0.08
N/A
-0.03
N/A
-0.01
+67%
0
N/A
0
N/A
0
N/A
-0.01
N/A
0
N/A
0.01
N/A

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