SUPER HI INTERNATIONAL HOLDING LTD. American Depositary Shares (HDL)
USD 27.28
(-2.57%)
USD 27.28
(-2.57%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|
| Revenue | 687.25 Million | 558.48 Million | 312.51 Million | 221.9 Million | 233.39 Million |
| Cost of Revenue | 538.18 Million | 457.98 Million | 326.66 Million | 230.18 Million | 225.53 Million |
| Gross Profit | 149.07 Million | 100.5 Million | -14.14 Million | -8.28 Million | 7.86 Million |
| Operating Expenses | 164.18 Million | 86.42 Million | 65.6 Million | 44.63 Million | 35.18 Million |
| Selling, General and Administrative Expenses | 103.04 Million | 86.42 Million | 65.4 Million | 44.63 Million | 35.18 Million |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 5.11 Million | -203.09 Thousand | 537 Thousand | - |
| Cost and Expenses | 647.84 Million | 544.4 Million | 392.26 Million | 274.82 Million | 260.72 Million |
| Operating Income | 36.57 Million | 14.08 Million | -79.75 Million | -52.92 Million | -27.32 Million |
| Interest Expense | 19 Million | 12.49 Million | 24.91 Million | 17.71 Million | 8.04 Million |
| Income Tax Expense | 7.85 Million | 9.03 Million | 1.16 Million | 2.01 Million | 774.91 Thousand |
| Earnings before Tax | 31.24 Million | -32.24 Million | -149.66 Million | -51.86 Million | -32.28 Million |
| Net Income | 25.25 Million | -41.26 Million | -150.82 Million | -53.87 Million | -33.05 Million |
| Earnings Per Share Basic | 0.45 | -0.07 | -0.27 | -0.10 | -0.06 |
| Earnings Per Share Diluted | 0.05 | -0.07 | -0.27 | -0.10 | -0.06 |
| Weighted Average Shares Outstanding | 55.74 Million | 557.4 Million | 557.4 Million | 557.4 Million | 557.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 557.4 Million | 557.4 Million | 557.4 Million | 557.4 Million | 557.4 Million |
| Gross Margin | 0.22 | 0.18 | -0.05 | -0.04 | 0.03 |
| EBIT Margin | 0.19 | 0.16 | -0.03 | -0.01 | 0.02 |
| Profit Margin | 0.04 | -0.07 | -0.48 | -0.24 | -0.14 |
| EBITDA | 129.24 Million | 61.94 Million | -60.54 Million | 13.52 Million | 8.29 Million |
| Earnings Before Tax Margin | 0.05 | 0.03 | -0.26 | -0.24 | -0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 182.81 Million | 187.23 Million | 181.8 Million | 687.25 Million | 181.8 Million | 164.01 Million |
| Cost of Revenue | 142.6 Million | 146.59 Million | 128.88 Million | 538.18 Million | 128.88 Million | 110.47 Million |
| Gross Profit | 40.21 Million | 40.63 Million | 52.91 Million | 149.07 Million | 52.91 Million | 53.53 Million |
| Operating Expenses | 30.93 Million | 28.1 Million | 38.33 Million | 104.95 Million | 38.33 Million | 43.57 Million |
| Selling, General and Administrative Expenses | 30.93 Million | 28.1 Million | 9.33 Million | - | 9.33 Million | 7.3 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | -1.9 Million | - | - |
| Cost and Expenses | 173.54 Million | 174.7 Million | 167.22 Million | 643.14 Million | 167.22 Million | 154.04 Million |
| Operating Income | 9.27 Million | 12.53 Million | 9.64 Million | 44.11 Million | 9.64 Million | 11.05 Million |
| Interest Expense | 1.93 Million | 1.98 Million | - | 8.42 Million | - | - |
| Income Tax Expense | 2.21 Million | 3.04 Million | 1.96 Million | 5.95 Million | 1.96 Million | 2.05 Million |
| Earnings before Tax | 2.11 Million | -1.48 Million | 12.89 Million | 31.24 Million | 12.89 Million | 7.61 Million |
| Net Income | -125.67 Thousand | -4.44 Million | 11.05 Million | 25.25 Million | 11.05 Million | 5.61 Million |
| Earnings Per Share Basic | -0.00 | -0.01 | 0.02 | - | 0.02 | 0.01 |
| Earnings Per Share Diluted | -0.00 | -0.01 | 0.02 | - | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 650.29 Million | 445.7 Million | 557.42 Million | 55.74 Million | 557.42 Million | 561.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 650.29 Million | 445.7 Million | 557.4 Million | 55.74 Million | 557.4 Million | 561.6 Million |
| Gross Margin | 0.22 | 0.22 | 0.29 | 0.22 | 0.29 | 0.33 |
| EBIT Margin | 0.15 | 0.18 | 0.11 | - | 0.11 | 0.20 |
| Profit Margin | -0.00 | -0.02 | 0.06 | 0.04 | 0.06 | 0.03 |
| EBITDA | 27.77 Million | 32.96 Million | 19.48 Million | - | 19.48 Million | 32.75 Million |
| Earnings Before Tax Margin | 0.05 | 0.07 | 0.05 | 0.06 | 0.05 | 0.07 |
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