Hysan Development Co Ltd
HKEX:14
Hysan Development Co Ltd
HKEX:14
Price:
18.88
HKD
2.94%
Market Closed
Market Cap:
HK$19.4B
Income Statement
Earnings Waterfall
Hysan Development Co Ltd
Hysan Development Co Ltd
Income Statement
Hysan Development Co Ltd
Hysan Development Co Ltd
Currency: HKD
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | 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 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
310
|
252
|
220
|
0
|
189
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
83
|
0
|
181
|
171
|
145
|
168
|
153
|
165
|
152
|
175
|
208
|
244
|
241
|
234
|
220
|
198
|
181
|
168
|
151
|
146
|
177
|
206
|
225
|
297
|
398
|
504
|
534
|
348
|
239
|
408
|
480
|
430
|
429
|
417
|
0
|
0
|
|
| Revenue |
1 356
N/A
|
1 284
-5%
|
1 233
-4%
|
1 208
-2%
|
1 139
-6%
|
1 106
-3%
|
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%
|
3 409
+4%
|
3 446
+1%
|
3 464
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(224)
|
(240)
|
(236)
|
(229)
|
(240)
|
(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)
|
(646)
|
(664)
|
(686)
|
|
| Gross Profit |
1 132
N/A
|
1 045
-8%
|
998
-5%
|
979
-2%
|
900
-8%
|
853
-5%
|
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%
|
2 763
+4%
|
2 782
+1%
|
2 778
0%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(90)
|
(80)
|
(70)
|
(95)
|
(65)
|
(87)
|
(68)
|
(79)
|
(65)
|
(110)
|
36
|
(111)
|
211
|
270
|
(134)
|
(68)
|
(141)
|
(156)
|
(163)
|
(187)
|
(173)
|
(206)
|
(187)
|
(191)
|
(208)
|
(215)
|
(214)
|
(221)
|
(234)
|
(233)
|
(219)
|
(209)
|
14
|
3
|
(243)
|
(238)
|
(259)
|
(276)
|
(263)
|
(248)
|
(282)
|
(297)
|
(334)
|
(382)
|
(306)
|
(265)
|
(305)
|
(281)
|
(307)
|
|
| Selling, General & Administrative |
(90)
|
(81)
|
(86)
|
(96)
|
(90)
|
(87)
|
(95)
|
(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)
|
(308)
|
(314)
|
(309)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
1
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
16
|
0
|
25
|
0
|
27
|
23
|
38
|
0
|
147
|
0
|
317
|
386
|
0
|
67
|
(8)
|
(20)
|
(23)
|
(35)
|
0
|
(16)
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
261
|
252
|
(16)
|
4
|
10
|
(9)
|
5
|
20
|
(8)
|
1
|
(2)
|
(50)
|
1
|
34
|
3
|
33
|
2
|
|
| Operating Income |
1 042
N/A
|
965
-7%
|
928
-4%
|
884
-5%
|
835
-6%
|
766
-8%
|
827
+8%
|
882
+7%
|
948
+8%
|
905
-4%
|
1 063
+17%
|
977
-8%
|
1 371
+40%
|
1 554
+13%
|
1 287
-17%
|
1 416
+10%
|
1 304
-8%
|
1 298
0%
|
1 351
+4%
|
1 394
+3%
|
1 487
+7%
|
1 579
+6%
|
1 876
+19%
|
2 265
+21%
|
2 450
+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%
|
2 458
+3%
|
2 501
+2%
|
2 471
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(293)
|
(233)
|
(208)
|
(170)
|
(90)
|
(38)
|
(73)
|
2 728
|
4 228
|
2 886
|
2 735
|
2 625
|
3 491
|
5 664
|
432
|
(2 400)
|
1 929
|
2 769
|
2 901
|
7 212
|
7 720
|
7 306
|
8 784
|
5 940
|
4 705
|
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)
|
(1 779)
|
(2 496)
|
(1 879)
|
|
| Non-Reccuring Items |
1
|
0
|
(11)
|
(11)
|
4
|
41
|
65
|
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
|
0
|
(30)
|
0
|
|
| Gain/Loss on Disposition of Assets |
34
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(5)
|
29
|
(13)
|
0
|
(12)
|
0
|
(17)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
(11)
|
0
|
(14)
|
0
|
(8)
|
0
|
(15)
|
14
|
15
|
15
|
6
|
(2)
|
(3)
|
(6)
|
(7)
|
(9)
|
(10)
|
(14)
|
(15)
|
(16)
|
(27)
|
(42)
|
(45)
|
17
|
(58)
|
(8)
|
(15)
|
(316)
|
(330)
|
(112)
|
(31)
|
0
|
|
| Pre-Tax Income |
779
N/A
|
761
-2%
|
696
-8%
|
702
+1%
|
737
+5%
|
769
+4%
|
803
+4%
|
3 610
+349%
|
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%
|
567
N/A
|
(56)
N/A
|
592
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(115)
|
(122)
|
(98)
|
(162)
|
(165)
|
(157)
|
(160)
|
(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)
|
(296)
|
(293)
|
(296)
|
|
| Income from Continuing Operations |
664
|
639
|
599
|
540
|
572
|
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)
|
271
|
(349)
|
296
|
|
| Income to Minority Interest |
(63)
|
(57)
|
(55)
|
(48)
|
(26)
|
(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
|
182
|
490
|
544
|
|
| Net Income (Common) |
600
N/A
|
582
-3%
|
544
-7%
|
491
-10%
|
545
+11%
|
592
+8%
|
609
+3%
|
2 867
+370%
|
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%
|
35
N/A
|
(317)
N/A
|
315
N/A
|
|
| EPS (Diluted) |
0.59
N/A
|
0.57
-3%
|
0.53
-7%
|
0.48
-9%
|
0.53
+10%
|
0.57
+8%
|
0.58
+2%
|
2.73
+371%
|
3.92
+44%
|
2.92
-26%
|
2.94
+1%
|
2.8
-5%
|
3.75
+34%
|
5.79
+54%
|
1.53
-74%
|
-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%
|
0.03
N/A
|
-0.31
N/A
|
0.31
N/A
|
|
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