Income Statement (TTM)
Hysan Development Company Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,000 | 3,947 | 3,888 | 3,829 | 3,860 | 3,891 | 3,862 | 3,833 | 3,752 | 3,671 | 3,600 | 3,529 | 3,486 | 3,443 | 3,362 | 3,282 | 3,304 | 3,326 | 3,438 | 3,551 |
| Change (%) | -1.34 | -1.49 | -1.52 | 0.81 | 0.80 | -0.75 | -0.75 | -2.11 | -2.16 | -1.93 | -1.97 | -1.22 | -1.23 | -2.34 | -2.39 | 0.67 | 0.67 | 3.38 | 3.27 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 504 | 490 | 490 | 489 | 494 | 499 | 514 | 529 | 548 | 567 | 575 | 583 | 602 | 621 | 632 | 643 | 644 | 646 | 655 | 664 |
| Change (%) | -2.68 | -0.10 | -0.10 | 1.02 | 1.01 | 3.01 | 2.92 | 3.59 | 3.47 | 1.41 | 1.39 | 3.26 | 3.16 | 1.77 | 1.74 | 0.23 | 0.23 | 1.39 | 1.37 | |
| % of Revenue | 12.59 | 12.41 | 12.59 | 12.77 | 12.80 | 12.82 | 13.31 | 13.80 | 14.61 | 15.45 | 15.97 | 16.52 | 17.27 | 18.04 | 18.80 | 19.59 | 19.51 | 19.42 | 19.05 | 18.70 |
| Gross Operating Profit | 3,497 | 3,457 | 3,398 | 3,340 | 3,366 | 3,392 | 3,348 | 3,304 | 3,204 | 3,104 | 3,025 | 2,946 | 2,884 | 2,822 | 2,730 | 2,639 | 2,660 | 2,680 | 2,784 | 2,887 |
| Change (%) | -1.14 | -1.69 | -1.72 | 0.78 | 0.77 | -1.30 | -1.31 | -3.03 | -3.12 | -2.55 | -2.61 | -2.10 | -2.15 | -3.24 | -3.35 | 0.78 | 0.77 | 3.86 | 3.72 | |
| % of Revenue | 87.41 | 87.59 | 87.41 | 87.23 | 87.20 | 87.18 | 86.69 | 86.20 | 85.39 | 84.55 | 84.03 | 83.48 | 82.73 | 81.96 | 81.20 | 80.41 | 80.49 | 80.58 | 80.95 | 81.30 |
| SG&A | 268 | 268 | 268 | 268 | 271 | 274 | 286 | 298 | 315 | 332 | 332 | 332 | 320 | 307 | 303 | 299 | 304 | 308 | 311 | 314 |
| Change (%) | 0.19 | 0.00 | 0.00 | 1.12 | 1.11 | 4.38 | 4.20 | 5.70 | 5.40 | 0.00 | 0.00 | -3.77 | -3.91 | -1.30 | -1.32 | 1.51 | 1.48 | 0.97 | 0.96 | |
| % of Revenue | 6.69 | 6.79 | 6.89 | 7.00 | 7.02 | 7.04 | 7.41 | 7.77 | 8.40 | 9.04 | 9.22 | 9.41 | 9.17 | 8.92 | 9.01 | 9.11 | 9.19 | 9.26 | 9.04 | 8.84 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 771 | 758 | 758 | 757 | 765 | 773 | 800 | 827 | 863 | 899 | 907 | 915 | 922 | 928 | 935 | 942 | 948 | 954 | 966 | 978 |
| Change (%) | -1.69 | -0.07 | -0.07 | 1.06 | 1.05 | 3.49 | 3.38 | 4.35 | 4.17 | 0.89 | 0.88 | 0.71 | 0.71 | 0.75 | 0.75 | 0.64 | 0.63 | 1.26 | 1.24 | |
| % of Revenue | 19.27 | 19.20 | 19.48 | 19.77 | 19.82 | 19.87 | 20.71 | 21.58 | 23.00 | 24.49 | 25.19 | 25.93 | 26.43 | 26.95 | 27.81 | 28.70 | 28.69 | 28.68 | 28.09 | 27.54 |
| Operating Income | 3,230 | 3,189 | 3,130 | 3,072 | 3,095 | 3,118 | 3,062 | 3,006 | 2,889 | 2,772 | 2,693 | 2,614 | 2,564 | 2,515 | 2,428 | 2,340 | 2,356 | 2,372 | 2,472 | 2,573 |
| Change (%) | -1.25 | -1.83 | -1.87 | 0.75 | 0.74 | -1.80 | -1.83 | -3.89 | -4.05 | -2.85 | -2.93 | -1.89 | -1.93 | -3.48 | -3.60 | 0.68 | 0.68 | 4.24 | 4.06 | |
| % of Revenue | 80.73 | 80.80 | 80.52 | 80.23 | 80.18 | 80.13 | 79.29 | 78.42 | 77.00 | 75.51 | 74.81 | 74.07 | 73.57 | 73.05 | 72.19 | 71.30 | 71.31 | 71.32 | 71.91 | 72.46 |
| Interest Expense | -451 | -504 | -519 | -534 | -441 | -348 | -294 | -239 | -324 | -408 | -444 | -480 | -455 | -430 | -430 | -429 | -423 | -417 | -422 | -427 |
| Change (%) | 11.75 | 2.98 | 2.89 | -17.42 | -21.09 | -15.66 | -18.57 | 35.36 | 26.12 | 8.82 | 8.11 | -5.21 | -5.49 | -0.12 | -0.12 | -1.40 | -1.42 | 1.20 | 1.18 | |
| % of Revenue | -11.27 | -12.77 | -13.35 | -13.95 | -11.42 | -8.94 | -7.60 | -6.24 | -8.62 | -11.11 | -12.33 | -13.60 | -13.05 | -12.49 | -12.77 | -13.07 | -12.80 | -12.54 | -12.27 | -12.02 |
| Net Income | -1,367 | -2,259 | -618 | 1,024 | 1,433 | 1,842 | 1,620 | 1,397 | 345 | -707 | -652 | -597 | -514 | -430 | -315 | -200 | 126 | 453 | 297 | 141 |
| Change (%) | 65.25 | -72.66 | -265.83 | 39.94 | 28.54 | -12.08 | -13.74 | -75.30 | -304.93 | -7.78 | -8.44 | -13.99 | -16.26 | -26.74 | -36.51 | -163.25 | 258.10 | -34.44 | -52.53 | |
| % of Revenue | -34.17 | -57.23 | -15.88 | 26.74 | 37.12 | 47.34 | 41.93 | 36.45 | 9.20 | -19.26 | -18.11 | -16.92 | -14.73 | -12.49 | -9.37 | -6.09 | 3.83 | 13.62 | 8.64 | 3.97 |
Source: Capital IQ
