Hopson Development Holdings Limited (HKG: 0754)

Hopson Development Holdings Income Statement

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	33,021	34,292	27,252	30,734	34,371	18,601
Revenue Growth (YoY)	13.24%	25.83%	-11.33%	-10.58%	84.79%	39.92%
Cost of Revenue	26,171	25,826	18,971	17,589	12,540	9,237
Gross Profit	6,850	8,466	8,281	13,145	21,832	9,363
Selling, General & Admin	3,635	4,196	4,425	7,367	3,952	2,569
Operating Expenses	3,635	4,196	4,425	7,367	3,952	2,569
Operating Income	3,215	4,270	3,856	5,777	17,880	6,794
Interest Expense	-884.03	-933.79	-1,512	-1,632	-1,769	-1,002
Interest & Investment Income	332.43	519.06	563.14	568.03	240.34	555.96
Earnings From Equity Investments	-341.46	107.83	-38.04	1,042	38.22	114.55
Currency Exchange Gain (Loss)	-17.44	-14.05	-17.38	172.2	777.58	-15.17
Other Non Operating Income (Expenses)	-3.97	8.77	146.92	119.32	6.29	44.95
EBT Excluding Unusual Items	2,301	3,958	2,999	6,047	17,174	6,492
Gain (Loss) on Sale of Investments	-159.89	-159.89	-3.83	-33.04	580.48	85.21
Gain (Loss) on Sale of Assets	-	-	-	-	-0.54	8.69
Asset Writedown	35.14	2,496	10,072	10,451	763.69	8,176
Other Unusual Items	-	-	-	-167.96	122.66	-
Pretax Income	2,176	6,294	13,068	16,297	18,640	14,762
Income Tax Expense	2,164	2,890	3,974	5,952	4,952	5,112
Earnings From Continuing Operations	12.06	3,404	9,093	10,345	13,688	9,650
Minority Interest in Earnings	80.33	-481.9	-330.72	-585.51	-54.25	-164.39
Net Income	92.38	2,922	8,762	9,759	13,634	9,486
Net Income to Common	92.38	2,922	8,762	9,759	13,634	9,486
Net Income Growth	-98.53%	-66.65%	-10.21%	-28.42%	43.73%	64.25%
Shares Outstanding (Basic)	3,793	3,793	3,793	3,819	3,880	3,910
Shares Outstanding (Diluted)	3,793	3,793	3,793	3,819	3,880	3,910
Shares Change (YoY)	-0.00%	-	-0.69%	-1.59%	-0.76%	-
EPS (Basic)	0.02	0.77	2.31	2.56	3.51	2.43
EPS (Diluted)	0.02	0.77	2.31	2.55	3.51	2.42
EPS Growth	-98.56%	-66.67%	-9.52%	-27.31%	44.86%	64.16%
Free Cash Flow	12,399	15,726	18,028	21,192	-31,037	2,370
Free Cash Flow Per Share	3.27	4.15	4.75	5.55	-8.00	0.61
Dividend Per Share	-	-	-	0.379	0.968	0.228
Dividend Growth	-	-	-	-60.88%	324.95%	0%
Gross Margin	20.74%	24.69%	30.39%	42.77%	63.52%	50.34%
Operating Margin	9.74%	12.45%	14.15%	18.80%	52.02%	36.53%
Profit Margin	0.28%	8.52%	32.15%	31.75%	39.67%	51.00%
Free Cash Flow Margin	37.55%	45.86%	66.15%	68.95%	-90.30%	12.74%
EBITDA	3,420	4,494	4,029	6,005	18,122	6,991
EBITDA Margin	10.36%	13.10%	14.78%	19.54%	52.72%	37.58%
D&A For EBITDA	205	223.54	172.47	227.28	241.79	196.46
EBIT	3,215	4,270	3,856	5,777	17,880	6,794
EBIT Margin	9.74%	12.45%	14.15%	18.80%	52.02%	36.53%
Effective Tax Rate	99.45%	45.91%	30.41%	36.52%	26.57%	34.63%
Advertising Expenses	-	608.45	444.8	532.66	-	236.81

Source: S&P Capital IQ. Standard template. Financial Sources.