Hysan Development Company Limited
HYSNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,409 | $3,210 | $3,706 | $3,891 |
| % Growth | 6.2% | -13.4% | -4.8% | – |
| Cost of Goods Sold | $646 | $621 | $567 | $499 |
| Gross Profit | $2,763 | $2,589 | $3,139 | $3,193 |
| % Margin | 81.1% | 80.7% | 84.7% | 82.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $308 | $307 | $332 | $274 |
| SG&A Expenses | $308 | $307 | $332 | $274 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $308 | $307 | $332 | $274 |
| Operating Income | $2,455 | $2,282 | $2,561 | $3,617 |
| % Margin | 72% | 71.1% | 69.1% | 93% |
| Other Income/Exp. Net | -$1,888 | -$3,013 | $0 | -$1,356 |
| Pre-Tax Income | $567 | -$731 | -$607 | $2,261 |
| Tax Expense | $296 | $295 | $342 | $358 |
| Net Income | $35 | -$872 | -$1,157 | $1,383 |
| % Margin | 1% | -27.2% | -31.2% | 35.5% |
| EPS | 0.034 | -0.85 | -1.12 | 1.33 |
| % Growth | 104% | 24.1% | -184.2% | – |
| EPS Diluted | 0.034 | -0.85 | -1.12 | 1.33 |
| Weighted Avg Shares Out | 1,027 | 1,027 | 1,030 | 1,038 |
| Weighted Avg Shares Out Dil | 1,027 | 1,027 | 1,030 | 1,038 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$64 | $3 | $0 | $92 |
| Interest Expense | $417 | $478 | $408 | $348 |
| Depreciation & Amortization | $36 | $33 | $32 | $29 |
| EBITDA | $1,020 | -$268 | -$167 | $2,638 |
| % Margin | 29.9% | -8.3% | -4.5% | 67.8% |