Hysan Development Company Limited
HYSNF
$1.76
$0.195712.51%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 442.39M | 439.84M | 436.90M | 428.85M | 421.02M |
| Total Other Revenue | 13.47M | 1.44M | -10.62M | -5.94M | -1.28M |
| Total Revenue | 455.87M | 441.28M | 426.28M | 422.91M | 419.74M |
| Cost of Revenue | 85.25M | 84.06M | 82.81M | 82.50M | 82.23M |
| Gross Profit | 370.62M | 357.22M | 343.47M | 340.41M | 337.51M |
| SG&A Expenses | 40.31M | 39.91M | 39.48M | 38.85M | 38.24M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 125.56M | 123.97M | 122.29M | 121.35M | 120.47M |
| Operating Income | 330.31M | 317.30M | 303.99M | 301.56M | 299.27M |
| Income Before Tax | -7.21M | 32.60M | 72.35M | 14.29M | -43.73M |
| Income Tax Expenses | 37.61M | 37.79M | 37.93M | 38.14M | 38.37M |
| Earnings from Continuing Operations | -44.83 | -5.18 | 34.42 | -23.85 | -82.10 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 62.91M | 43.18M | 23.41M | 39.97M | 56.53M |
| Net Income | 18.08M | 38.00M | 57.84M | 16.11M | -25.58M |
| EBIT | 330.31M | 317.30M | 303.99M | 301.56M | 299.27M |
| EBITDA | 335.06M | 321.99M | 308.60M | 305.97M | 303.49M |
| EPS Basic | -0.04 | -0.02 | 0.00 | -0.04 | -0.08 |
| Normalized Basic EPS | 0.24 | 0.21 | 0.19 | 0.20 | 0.22 |
| EPS Diluted | -0.04 | -0.02 | 0.00 | -0.04 | -0.08 |
| Normalized Diluted EPS | 0.24 | 0.21 | 0.19 | 0.20 | 0.22 |
| Average Basic Shares Outstanding | 4.11B | 4.11B | 4.11B | 4.11B | 4.11B |
| Average Diluted Shares Outstanding | 4.11B | 4.11B | 4.11B | 4.11B | 4.11B |
| Dividend Per Share | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 |
| Payout Ratio | 341.68% | 340.31% | 340.32% | 1,227.21% | -777.10% |