Tysan Holdings Ltd
HKEX:687
Tysan Holdings Ltd
HKEX:687
Price:
0.315 HKD
Updated:
May 7, 2024
Income Statement
Earnings Waterfall
Tysan Holdings Ltd
Tysan Holdings Ltd
|
Revenue
|
2.7B
HKD
|
|
Cost of Revenue
|
-2.6B
HKD
|
|
Gross Profit
|
63.1m
HKD
|
|
Operating Expenses
|
-46.3m
HKD
|
|
Operating Income
|
16.8m
HKD
|
|
Other Expenses
|
-29.8m
HKD
|
|
Net Income
|
-13m
HKD
|
Income Statement
Tysan Holdings Ltd
Tysan Holdings Ltd
Currency: HKD
| Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
873
N/A
|
703
-20%
|
674
-4%
|
676
+0%
|
766
+13%
|
1 081
+41%
|
1 350
+25%
|
1 305
-3%
|
1 388
+6%
|
1 895
+36%
|
3 139
+66%
|
2 784
-11%
|
1 860
-33%
|
2 135
+15%
|
2 448
+15%
|
2 660
+9%
|
2 478
-7%
|
2 348
-5%
|
2 583
+10%
|
3 767
+46%
|
4 645
+23%
|
3 504
-25%
|
3 539
+1%
|
4 836
+37%
|
4 803
-1%
|
4 057
-16%
|
3 711
-9%
|
3 802
+2%
|
3 290
-13%
|
2 999
-9%
|
2 971
-1%
|
2 774
-7%
|
2 721
-2%
|
2 844
+5%
|
3 054
+7%
|
2 694
-12%
|
2 204
-18%
|
2 113
-4%
|
2 474
+17%
|
2 881
+16%
|
2 703
-6%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(814)
|
(710)
|
(678)
|
(664)
|
(752)
|
(1 006)
|
(1 247)
|
(1 194)
|
(1 250)
|
(1 609)
|
(2 314)
|
(1 980)
|
(1 308)
|
(1 415)
|
(1 705)
|
(2 066)
|
(2 177)
|
(2 133)
|
(2 398)
|
(3 326)
|
(3 971)
|
(2 854)
|
(2 830)
|
(3 977)
|
(3 833)
|
(3 132)
|
(2 838)
|
(3 234)
|
(3 090)
|
(2 841)
|
(2 847)
|
(2 784)
|
(2 707)
|
(2 860)
|
(3 117)
|
(2 656)
|
(2 122)
|
(2 024)
|
(2 395)
|
(2 840)
|
(2 640)
|
|
| Gross Profit |
59
N/A
|
(7)
N/A
|
(4)
+49%
|
12
N/A
|
14
+17%
|
75
+439%
|
103
+37%
|
111
+8%
|
138
+25%
|
287
+108%
|
824
+188%
|
804
-2%
|
552
-31%
|
719
+30%
|
743
+3%
|
594
-20%
|
301
-49%
|
216
-28%
|
186
-14%
|
441
+138%
|
674
+53%
|
650
-4%
|
709
+9%
|
859
+21%
|
970
+13%
|
925
-5%
|
874
-6%
|
568
-35%
|
200
-65%
|
158
-21%
|
124
-21%
|
(11)
N/A
|
15
N/A
|
(16)
N/A
|
(63)
-292%
|
38
N/A
|
82
+115%
|
89
+7%
|
79
-11%
|
41
-48%
|
63
+53%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
2
|
(18)
|
91
|
(22)
|
(23)
|
(25)
|
(34)
|
(41)
|
(38)
|
(56)
|
(76)
|
(67)
|
(55)
|
(60)
|
(75)
|
(69)
|
(79)
|
(95)
|
(94)
|
(109)
|
(142)
|
(156)
|
(126)
|
(85)
|
(109)
|
(241)
|
(190)
|
(322)
|
(135)
|
(139)
|
(802)
|
(1 012)
|
(260)
|
(5)
|
(84)
|
(61)
|
(93)
|
(82)
|
(74)
|
(67)
|
(46)
|
|
| Selling, General & Administrative |
(30)
|
(30)
|
(31)
|
(33)
|
(33)
|
(34)
|
(36)
|
(45)
|
(50)
|
(72)
|
(83)
|
(68)
|
(59)
|
(62)
|
(64)
|
(71)
|
(75)
|
(76)
|
(84)
|
(88)
|
(120)
|
(141)
|
(121)
|
(91)
|
(98)
|
(105)
|
(106)
|
(117)
|
(132)
|
(155)
|
(322)
|
(328)
|
(182)
|
(136)
|
(98)
|
(99)
|
(93)
|
(88)
|
(74)
|
(72)
|
(73)
|
|
| Other Operating Expenses |
32
|
12
|
122
|
11
|
10
|
8
|
3
|
4
|
12
|
16
|
7
|
1
|
4
|
3
|
(10)
|
2
|
(4)
|
(19)
|
(9)
|
(21)
|
(22)
|
(14)
|
(5)
|
6
|
(11)
|
(135)
|
(84)
|
(205)
|
(4)
|
16
|
(480)
|
(684)
|
(77)
|
131
|
14
|
38
|
(0)
|
5
|
0
|
6
|
27
|
|
| Operating Income |
60
N/A
|
(25)
N/A
|
87
N/A
|
(10)
N/A
|
(9)
+16%
|
50
N/A
|
69
+40%
|
70
+1%
|
100
+43%
|
230
+130%
|
749
+225%
|
737
-2%
|
497
-33%
|
660
+33%
|
669
+1%
|
525
-21%
|
222
-58%
|
121
-46%
|
92
-24%
|
332
+260%
|
532
+60%
|
495
-7%
|
583
+18%
|
774
+33%
|
861
+11%
|
684
-20%
|
684
0%
|
246
-64%
|
65
-74%
|
19
-71%
|
(678)
N/A
|
(1 022)
-51%
|
(245)
+76%
|
(21)
+91%
|
(147)
-589%
|
(22)
+85%
|
(11)
+51%
|
6
N/A
|
5
-17%
|
(25)
N/A
|
17
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(10)
|
102
|
(7)
|
25
|
63
|
40
|
(4)
|
(18)
|
(16)
|
(20)
|
(49)
|
(52)
|
44
|
71
|
(17)
|
28
|
92
|
47
|
21
|
33
|
30
|
42
|
74
|
52
|
52
|
42
|
31
|
48
|
14
|
98
|
135
|
(58)
|
87
|
158
|
6
|
1
|
1
|
1
|
4
|
11
|
(8)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
1
|
12
|
11
|
158
|
159
|
0
|
192
|
192
|
(6)
|
(17)
|
(12)
|
(3)
|
(1)
|
226
|
6
|
9
|
16
|
1 038
|
1 036
|
(684)
|
(566)
|
150
|
34
|
3
|
3
|
0
|
17
|
(2)
|
(7)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
51
N/A
|
77
+51%
|
80
+4%
|
14
-82%
|
54
+278%
|
90
+66%
|
65
-27%
|
52
-20%
|
84
+60%
|
211
+151%
|
702
+233%
|
687
-2%
|
542
-21%
|
743
+37%
|
663
-11%
|
712
+7%
|
473
-34%
|
169
-64%
|
305
+81%
|
557
+83%
|
557
0%
|
520
-7%
|
644
+24%
|
823
+28%
|
911
+11%
|
952
+4%
|
721
-24%
|
304
-58%
|
95
-69%
|
1 154
+1 109%
|
493
-57%
|
(1 764)
N/A
|
(724)
+59%
|
287
N/A
|
(106)
N/A
|
(18)
+83%
|
(7)
+59%
|
7
N/A
|
26
+261%
|
(17)
N/A
|
2
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
0
|
(2)
|
(2)
|
(19)
|
(33)
|
(25)
|
37
|
38
|
(61)
|
(251)
|
(266)
|
(223)
|
(354)
|
(384)
|
(296)
|
(165)
|
(80)
|
(58)
|
(195)
|
(294)
|
(241)
|
(247)
|
(317)
|
(396)
|
(439)
|
(394)
|
(213)
|
(90)
|
(149)
|
(132)
|
(49)
|
(43)
|
(24)
|
1
|
(3)
|
7
|
(2)
|
(21)
|
(18)
|
(15)
|
|
| Income from Continuing Operations |
45
|
77
|
78
|
12
|
35
|
57
|
40
|
89
|
122
|
150
|
451
|
421
|
319
|
389
|
279
|
416
|
307
|
89
|
247
|
362
|
264
|
279
|
397
|
506
|
516
|
513
|
327
|
91
|
5
|
1 005
|
361
|
(1 814)
|
(767)
|
263
|
(105)
|
(21)
|
(0)
|
5
|
5
|
(34)
|
(13)
|
|
| Income to Minority Interest |
(29)
|
(61)
|
(64)
|
(25)
|
(37)
|
(36)
|
(22)
|
(45)
|
(49)
|
(43)
|
(87)
|
(74)
|
(79)
|
(118)
|
(68)
|
(43)
|
(23)
|
9
|
3
|
(14)
|
(19)
|
(9)
|
(33)
|
(107)
|
(133)
|
(116)
|
(52)
|
9
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
16
N/A
|
16
-2%
|
15
-8%
|
(13)
N/A
|
(2)
+85%
|
21
N/A
|
18
-12%
|
44
+140%
|
73
+65%
|
108
+48%
|
364
+238%
|
347
-5%
|
241
-31%
|
271
+13%
|
211
-22%
|
374
+77%
|
284
-24%
|
98
-66%
|
250
+156%
|
349
+39%
|
245
-30%
|
270
+10%
|
364
+35%
|
399
+10%
|
382
-4%
|
397
+4%
|
275
-31%
|
100
-63%
|
6
-94%
|
1 005
+16 640%
|
361
-64%
|
(1 814)
N/A
|
(767)
+58%
|
263
N/A
|
(105)
N/A
|
(21)
+80%
|
(0)
+99%
|
5
N/A
|
5
-9%
|
(34)
N/A
|
(13)
+62%
|
|
| EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
0.03
N/A
|
0.03
N/A
|
0.06
+100%
|
0.09
+50%
|
0.13
+44%
|
0.44
+238%
|
0.42
-5%
|
0.29
-31%
|
0.32
+10%
|
0.24
-25%
|
0.43
+79%
|
0.33
-23%
|
0.11
-67%
|
0.28
+155%
|
0.4
+43%
|
0.28
-30%
|
0.3
+7%
|
0.41
+37%
|
0.46
+12%
|
0.43
-7%
|
0.45
+5%
|
0.31
-31%
|
0.09
-71%
|
0
N/A
|
0.3
N/A
|
0.11
-63%
|
-0.54
N/A
|
-0.23
+57%
|
0.08
N/A
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
|
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