HYSNF OTC
Hysan Development Company Limited
1W: +0.0%
1M: +0.0%
3M: +0.0%
YTD: -1.3%
1Y: +20.5%
3Y: +56.7%
5Y: -10.0%
$2.35
+0.00 (+0.00%)
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Income Trends
Revenue
$3.6B
+6.0% ▲
5Y CAGR: -1.7%
Gross Profit
$2.9B
+4.5% ▲
5Y CAGR: -3.8%
Operating Income
$2.6B
+6.8% ▲
5Y CAGR: -6.6%
Net Income
$840M
+2299.4% ▲
EPS (Diluted)
$0.31
+809.1% ▲
EBITDA
$1.2B
+16.0% ▲
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $3.9B | $3.7B | $3.2B | $3.4B | $3.6B |
| YoY Growth | -1.4% | -4.8% | -13.4% | +6.2% | +6.0% |
| Cost of Revenue | $499M | $567M | $621M | $646M | $728M |
| Gross Profit | $3.2B | $3.1B | $2.6B | $2.8B | $2.9B |
| Gross Margin | 82.1% | 84.7% | 80.7% | 81.1% | 79.9% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $274M | $332M | $307M | $308M | $0 |
| Operating Expenses | $274M | $332M | $307M | $308M | $265M |
| Operating Income | $3.6B | $2.6B | $2.3B | $2.5B | $2.6B |
| Operating Margin | 93.0% | 69.1% | 71.1% | 72.0% | 72.5% |
| Interest Expense | $348M | $408M | $478M | $417M | $549M |
| Income Before Tax | $2.3B | -$607M | -$731M | $567M | $592M |
| Tax Expense | $358M | $342M | $295M | $296M | $296M |
| Net Income | $1.4B | -$1.2B | -$872M | $35M | $840M |
| Net Margin | 35.5% | -31.2% | -27.2% | 1.0% | 23.2% |
| EPS (Diluted) | $1.33 | $-1.12 | $-0.85 | $0.03 | $0.31 |
| EBITDA | $2.6B | -$167M | -$268M | $1.0B | $1.2B |
| Shares Outstanding | 1.04B | 1.03B | 1.03B | 1.03B | 132M |