Hysan Development Company Limited
HYSNY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,409 | $3,210 | $3,671 | $3,692 |
| % Growth | 6.2% | -12.6% | -0.6% | – |
| Cost of Goods Sold | $646 | $621 | $0 | $499 |
| Gross Profit | $2,763 | $2,589 | $3,671 | $3,193 |
| % Margin | 81.1% | 80.7% | 100% | 86.5% |
| 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 | $3,339 | $2,919 |
| % Margin | 72% | 71.1% | 91% | 79.1% |
| Other Income/Exp. Net | -$1,888 | $0 | -$3,946 | -$658 |
| Pre-Tax Income | $567 | -$731 | -$607 | $2,261 |
| Tax Expense | $296 | $295 | $342 | $358 |
| Net Income | $35 | -$430 | -$1,157 | $1,383 |
| % Margin | 1% | -13.4% | -31.5% | 37.5% |
| EPS | 0.068 | -1.7 | -2.24 | 2.66 |
| % Growth | 104% | 24.1% | -184.2% | – |
| EPS Diluted | 0.068 | -1.7 | -2.24 | 2.66 |
| Weighted Avg Shares Out | 514 | 514 | 515 | 519 |
| Weighted Avg Shares Out Dil | 514 | 514 | 515 | 519 |
| Supplemental Information | – | – | – | – |
| Interest Income | -$64 | $3 | $0 | $92 |
| Interest Expense | $417 | $478 | $408 | $348 |
| Depreciation & Amortization | $36 | $33 | $32 | $29 |
| EBITDA | $1,020 | -$268 | $2,839 | $2,638 |
| % Margin | 29.9% | -8.3% | 77.3% | 71.5% |