Hysan Development Company Limited (00014.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	7.2B	3.6B	3.4B	3.2B	3.7B
Cost of Revenue	1.4B	728.0M	646.0M	621.0M	567.0M
Gross Profit	6.1B	2.9B	2.8B	2.6B	3.1B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	314.0M	309.0M	308.0M	307.0M	332.0M
General & Admin Expense	314.0M	309.0M	308.0M	307.0M	332.0M
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	262.0M	(44.0M)	—	—	—
Total Operating Expenses	576.0M	265.0M	308.0M	307.0M	332.0M
Cost and Expenses	1.7B	993.0M	954.0M	928.0M	899.0M
Operating Income (EBIT)	5.5B	2.6B	2.5B	2.3B	2.8B
Non-Operating
Interest Income	290.0M	151.0M	(64.0M)	3.0M	248.0M
Interest Expense	895.0M	549.0M	417.0M	478.0M	408.0M
Net Interest Income	(718.0M)	(398.0M)	(481.0M)	(475.0M)	(450.0M)
Other Non-Op Income/Expense	(4.9B)	(2.0B)	(1.9B)	(3.0B)	(3.4B)
Non-Operating Income (excl Interest)	1.6B	1.5B	1.5B	2.6B	—
EBT (Pre-Tax Income)	678.0M	592.0M	567.0M	(731.0M)	(607.0M)
Income Tax Expense	590.0M	296.0M	296.0M	295.0M	342.0M
Bottom Line
Net Income	783.0M	840.0M	35.0M	(872.0M)	(1.2B)
Earnings from Cont. Ops	88.0M	296.0M	271.0M	(1.0B)	(949.0M)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(4.0M)	315.0M	35.0M	(872.0M)	(1.2B)
Per Share
Basic EPS	(HK$0.01)	HK$0.31	HK$0.03	(HK$0.85)	(HK$1.12)
Diluted EPS	(HK$0.01)	HK$0.31	HK$0.03	(HK$0.85)	(HK$1.12)
Revenue Per Share	HK$7.00	HK$3.52	HK$3.32	HK$3.13	HK$3.60
Shares
Basic Shares Outstanding	1.0B	1.0B	1.0B	1.0B	1.0B
Diluted Shares Outstanding	1.0B	1.0B	1.0B	1.0B	1.0B
Profitability Metrics
EBITDA	4.0B	1.2B	1.0B	(268.0M)	2.8B
D&A	82.0M	42.0M	36.0M	33.0M	32.0M
EBIT	3.9B	1.1B	984.0M	(301.0M)	2.8B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026