Haidilao International Holding Ltd. (6862.HK)
HKD 17.72
(1.37%)
HKD 17.72
(1.37%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 41.45 Billion | 31.03 Billion | 41.11 Billion | 28.61 Billion | 26.55 Billion | 16.96 Billion |
| Cost of Revenue | 29.98 Billion | 23.14 Billion | 32.85 Billion | 21.93 Billion | 19.23 Billion | 11.95 Billion |
| Gross Profit | 11.46 Billion | 7.89 Billion | 8.25 Billion | 6.67 Billion | 7.32 Billion | 5.01 Billion |
| Operating Expenses | 444.74 Million | 4.58 Billion | 7.99 Billion | 5.34 Billion | 3.19 Billion | 2.16 Billion |
| Selling, General and Administrative Expenses | 444.74 Million | 621.94 Million | 3.06 Billion | 2.06 Billion | 1.13 Billion | 839.78 Million |
| Research and Development Expenses | - | 140.99 Million | 134.38 Million | 93.4 Million | - | - |
| Other Expenses | - | 3.95 Billion | 4.92 Billion | 3.28 Billion | 2.06 Billion | -631.42 Million |
| Cost and Expenses | 32.46 Billion | 27.72 Billion | 40.84 Billion | 27.28 Billion | 22.42 Billion | 14.11 Billion |
| Operating Income | 8.99 Billion | 2.43 Billion | 249.93 Million | 1.17 Billion | 3.49 Billion | 2.58 Billion |
| Interest Expense | 351.43 Million | 473.87 Million | 644.51 Million | 445.55 Million | 236.79 Million | 31.23 Million |
| Income Tax Expense | 1.33 Billion | 480.33 Million | 185.18 Million | 425.59 Million | 900.26 Million | 612.98 Million |
| Earnings before Tax | 5.83 Billion | 2.11 Billion | -3.97 Billion | 735.14 Million | 3.24 Billion | 2.26 Billion |
| Net Income | 4.49 Billion | 1.37 Billion | -4.16 Billion | 309.27 Million | 2.34 Billion | 1.64 Billion |
| Earnings Per Share Basic | 0.83 | 0.25 | -0.78 | 0.06 | 0.44 | 0.33 |
| Earnings Per Share Diluted | 0.83 | 0.25 | -0.78 | 0.06 | 0.44 | 0.33 |
| Weighted Average Shares Outstanding | 5.41 Billion | 5.41 Billion | 5.31 Billion | 5.3 Billion | 5.3 Billion | 4.98 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.41 Billion | 5.41 Billion | 5.31 Billion | 5.3 Billion | 5.3 Billion | 4.98 Billion |
| Gross Margin | 0.28 | 0.25 | 0.20 | 0.23 | 0.28 | 0.30 |
| EBIT Margin | 0.22 | 0.20 | 0.12 | 0.15 | 0.20 | 0.18 |
| Profit Margin | 0.11 | 0.04 | -0.10 | 0.01 | 0.09 | 0.10 |
| EBITDA | 9.12 Billion | 6.39 Billion | 2.06 Billion | 4.21 Billion | 5.37 Billion | 2.98 Billion |
| Earnings Before Tax Margin | 0.22 | 0.08 | 0.01 | 0.04 | 0.13 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.74 Billion | 10.74 Billion | 11.28 Billion | 41.45 Billion | 11.28 Billion | 9.44 Billion |
| Cost of Revenue | 8.31 Billion | 8.31 Billion | 8.81 Billion | 29.98 Billion | 8.81 Billion | 7.19 Billion |
| Gross Profit | 2.43 Billion | 2.43 Billion | 2.46 Billion | 11.46 Billion | 2.46 Billion | 2.25 Billion |
| Operating Expenses | 145.39 Million | 145.39 Million | 141.11 Million | 5.91 Billion | 970.88 Million | 818.49 Million |
| Selling, General and Administrative Expenses | 145.39 Million | 145.39 Million | 141.11 Million | - | 141.11 Million | 81.26 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | 169.01 Million | - | - |
| Cost and Expenses | 8.46 Billion | 8.46 Billion | 8.95 Billion | 35.9 Billion | 9.78 Billion | 8.01 Billion |
| Operating Income | 2.28 Billion | 2.28 Billion | 2.32 Billion | 5.58 Billion | 1.48 Billion | 1.31 Billion |
| Interest Expense | - | - | - | 351.43 Million | - | - |
| Income Tax Expense | 427.47 Million | 427.47 Million | 391.37 Million | 1.33 Billion | 391.37 Million | 277.46 Million |
| Earnings before Tax | 1.44 Billion | 1.44 Billion | 1.5 Billion | 5.83 Billion | 1.5 Billion | 1.4 Billion |
| Net Income | 1.01 Billion | 1.01 Billion | 1.12 Billion | 4.49 Billion | 1.12 Billion | 1.12 Billion |
| Earnings Per Share Basic | 0.19 | 0.19 | 0.21 | - | 0.21 | 0.21 |
| Earnings Per Share Diluted | 0.19 | 0.19 | 0.21 | - | 0.21 | 0.21 |
| Weighted Average Shares Outstanding | 5.41 Billion | 5.41 Billion | 5.46 Billion | 5.41 Billion | 5.46 Billion | 5.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.41 Billion | 5.41 Billion | 5.41 Billion | 5.41 Billion | 5.41 Billion | 5.41 Billion |
| Gross Margin | 0.23 | 0.23 | 0.22 | 0.28 | 0.22 | 0.24 |
| EBIT Margin | 0.18 | 0.18 | 0.18 | - | 0.18 | 0.20 |
| Profit Margin | 0.09 | 0.09 | 0.10 | 0.11 | 0.10 | 0.12 |
| EBITDA | 1.88 Billion | 1.88 Billion | 2 Billion | - | 2 Billion | 1.88 Billion |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.21 | 0.13 | 0.13 | 0.14 |
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