Hysan Development Company Limited
HYSNY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,838 | $1,791 | $1,613 | $1,755 |
| % Growth | 2.6% | 11% | -8.1% | – |
| Cost of Goods Sold | $0 | $360 | $286 | $357 |
| Gross Profit | $1,838 | $1,431 | $1,327 | $1,398 |
| % Margin | 100% | 79.9% | 82.3% | 79.7% |
| 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 | $1,260 | $1,195 | $1,507 |
| % Margin | 92.2% | 70.4% | 74.1% | 85.9% |
| Other Income/Exp. Net | -$1,443 | -$1,565 | -$320 | -$2,724 |
| Pre-Tax Income | $252 | -$305 | $875 | -$1,217 |
| Tax Expense | $155 | $138 | $158 | $142 |
| Net Income | $329 | -$392 | $641 | -$1,062 |
| % Margin | 17.9% | -21.9% | 39.7% | -60.5% |
| EPS | 0.15 | -0.76 | 0.82 | -2.06 |
| % Growth | 119.7% | -192.7% | 139.8% | – |
| EPS Diluted | 0.14 | -0.76 | 0.82 | -2.06 |
| Weighted Avg Shares Out | 2,350 | 514 | 514 | 514 |
| Weighted Avg Shares Out Dil | 514 | 514 | 514 | 514 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | -$73 |
| Interest Expense | $110 | $0 | $0 | -$74 |
| Depreciation & Amortization | $0 | $19 | $17 | $16 |
| EBITDA | $0 | $1,279 | $1,382 | $1,252 |
| % Margin | 0% | 71.4% | 85.7% | 71.3% |