Hysan Development Company Limited
HYSNF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,838 | $1,796 | $1,613 | $1,493 |
| % Growth | 2.3% | 11.3% | 8% | – |
| Cost of Goods Sold | $0 | $360 | $286 | $357 |
| Gross Profit | $1,838 | $1,436 | $1,327 | $1,136 |
| % Margin | 100% | 80% | 82.3% | 76.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $143 | $171 | $137 | $162 |
| SG&A Expenses | $143 | $171 | $137 | $162 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $143 | $171 | $137 | $162 |
| Operating Income | $1,695 | $979 | $1,476 | $974 |
| % Margin | 92.2% | 54.5% | 91.5% | 65.2% |
| Other Income/Exp. Net | -$1,443 | $0 | -$601 | -$2,028 |
| Pre-Tax Income | $252 | -$308 | $875 | -$1,054 |
| Tax Expense | $155 | $138 | $158 | $142 |
| Net Income | $329 | -$392 | $427 | -$1,062 |
| % Margin | 17.9% | -21.8% | 26.5% | -71.1% |
| EPS | 0.073 | -0.38 | 0.42 | -1.03 |
| % Growth | 119.2% | -190.5% | 140.8% | – |
| EPS Diluted | 0.07 | -0.39 | 0.42 | -1.03 |
| Weighted Avg Shares Out | 4,700 | 1,027 | 1,027 | 1,027 |
| Weighted Avg Shares Out Dil | 1,027 | 1,027 | 1,027 | 1,027 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | -$64 | $0 | -$73 |
| Interest Expense | $110 | $417 | $0 | -$74 |
| Depreciation & Amortization | $0 | $19 | $17 | $16 |
| EBITDA | $0 | -$362 | $1,382 | $1,252 |
| % Margin | 0% | -20.2% | 85.7% | 83.9% |