Tysan Holdings Limited (0687.HK)

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0687.HK
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0.203 (HKD) • At close November 5, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001
Revenue Numbers are in millions	2,703.266	2,473.646	2,204.085	3,054.113	2,721.278	2,971.17	3,290.156	4,040.737	4,057.316	4,836.413	3,504.393	3,767.279	2,348.342	2,659.768	2,134.517	2,784.09	1,895.049	1,305.17	1,080.734	675.845	702.592	1,225.451	1,500.079
Cost of Revenue Numbers are in millions	2,640.126	2,391.6	2,121.639	3,116.818	2,708.077	3,299.651	3,090.007	3,273.382	3,132.343	3,977.313	2,859.975	3,326.25	2,132.623	2,065.992	1,415.3	1,980.22	1,608.529	1,194.403	1,005.799	663.917	710.001	1,143.424	1,368.308
Gross Profit Numbers are in millions	63.14	82.046	82.446	-62.705	13.201	-328.481	200.149	767.354	924.973	859.1	644.418	441.029	215.719	593.776	719.217	803.87	286.52	110.767	74.935	11.928	-7.409	82.027	131.771
Gross Profit Ratio Numbers are in millions	0.023	0.033	0.037	-0.021	0.005	-0.111	0.061	0.19	0.228	0.178	0.184	0.117	0.092	0.223	0.337	0.289	0.151	0.085	0.069	0.018	-0.011	0.067	0.088
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	73.349	73.682	91.14	97.984	164.29	297.789	90.946	333.452	54.627	46.889	89.338	61.092	55.931	51.698	43.475	53.191	56.009	32.923	32.684	31.698	29.334	30.617	34.443
Selling & Marketing Expenses Numbers are in millions	0.763	0	0	0	8.564	24.553	39.59	43.629	50.767	42.431	51.926	27.023	19.715	18.847	18.884	15.25	16.232	11.579	1.004	1.184	0.848	1.99	4.856
SG&A Numbers are in millions	74.112	73.682	91.14	97.984	182.146	322.342	130.536	377.047	105.394	89.32	141.264	88.115	75.646	70.545	62.359	68.441	72.241	44.502	33.688	32.882	30.182	32.607	39.299
Other Expenses Numbers are in millions	-4.508	-18.826	-0.214	-43.638	-1.452	-480.005	-30.561	0.273	-26.726	-1.778	-16.967	-23.025	31.495	-176.887	66.64	5.451	-21.18	0	0	-42.541	-121.679	-32.489	9.341
Operating Expenses Numbers are in millions	74.112	54.856	90.926	54.346	779.762	840.622	102.035	376.774	105.168	89.155	139.969	86.932	103.496	-106.342	31.605	73.892	51.061	44.502	33.688	-9.659	-91.497	0.118	48.64
Operating Income Numbers are in millions	-10.972	26.731	-8.676	-136.18	-176.094	-654.688	33.936	390.58	841.015	834.23	552.617	381.381	177.274	722.335	754.529	712.29	230.325	66.265	41.247	21.587	84.088	81.909	83.131
Operating Income Ratio Numbers are in millions	-0.004	0.011	-0.004	-0.045	-0.065	-0.22	0.01	0.097	0.207	0.172	0.158	0.101	0.075	0.272	0.353	0.256	0.122	0.051	0.038	0.032	0.12	0.067	0.055
Total Other Income Expenses Net Numbers are in millions	13.352	-0.842	1.185	29.841	-547.989	1,147.92	61.532	82.749	110.822	-11.019	-32.959	175.854	-8.813	-10.364	-11.721	-25.434	-19.598	-13.937	48.32	-7.247	-7.35	-12.453	-20.918
Income Before Tax Numbers are in millions	2.38	25.889	-7.491	-106.339	-724.083	493.232	95.468	473.329	951.837	823.211	519.658	557.235	168.461	711.971	742.808	686.856	210.727	52.328	89.567	14.34	76.738	69.456	62.213
Income Before Tax Ratio Numbers are in millions	0.001	0.01	-0.003	-0.035	-0.266	0.166	0.029	0.117	0.235	0.17	0.148	0.148	0.072	0.268	0.348	0.247	0.111	0.04	0.083	0.021	0.109	0.057	0.041
Income Tax Expense Numbers are in millions	15.418	21.364	-7.384	-1.457	42.57	132.336	90.035	302.187	439.329	317.045	240.694	195.131	79.926	295.587	353.86	266.092	60.696	-36.516	32.736	2.346	-0.047	18.565	16.733
Net Income Numbers are in millions	-13.038	4.525	-0.107	-104.882	-766.655	360.908	6.004	178.733	396.874	399.394	270.02	348.479	97.648	373.441	271.424	346.675	107.411	88.844	56.831	-12.538	15.884	15.5	19.514
Net Income Ratio Numbers are in millions	-0.005	0.002	-0	-0.034	-0.282	0.121	0.002	0.044	0.098	0.083	0.077	0.093	0.042	0.14	0.127	0.125	0.057	0.068	0.053	-0.019	0.023	0.013	0.013
EPS Numbers are in millions	-0.004	0.001	0	-0.031	-0.23	0.11	0.003	0.17	0.45	0.46	0.31	0.4	0.11	0.44	0.32	0.41	0.13	0.053	0.027	-0.017	0.022	0.027	0.027
EPS Diluted Numbers are in millions	-0.004	0.001	0	-0.031	-0.23	0.11	0.003	0.17	0.35	0.46	0.31	0.4	0.11	0.43	0.32	0.41	0.13	0.053	0.027	-0.017	0.021	0.027	0.027
EBITDA Numbers are in millions	59.176	89.835	53.342	-69.657	-124.261	-606.223	95.324	466.335	920.968	913.143	628.475	462.792	242.103	775.086	798.745	753.118	271.153	106.733	86.403	78.91	151.335	162.835	177.48
EBITDA Ratio Numbers are in millions	0.022	0.036	0.024	-0.023	-0.046	-0.204	0.029	0.115	0.227	0.189	0.179	0.123	0.103	0.291	0.374	0.271	0.143	0.082	0.08	0.117	0.215	0.133	0.118

Tysan Holdings Limited

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