Haidilao International Holding Ltd. (HDALF)
USD 2.2
(0.0%)
USD 2.2
(0.0%)
| 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 | 125.26 Million | 93.4 Million | 95.73 Million | - |
| Other Expenses | - | -1.09 Billion | 177.42 Million | 88.04 Million | -936.76 Million | -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 | 2.29 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 | 4.79 Billion | 4.21 Billion | 5.37 Billion | 2.98 Billion |
| Earnings Before Tax Margin | 0.22 | 0.08 | 0.01 | 0.04 | 0.13 | 0.14 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 1.47 Billion | 1.48 Billion | 41.45 Billion | 3.12 Billion | 1.54 Billion | 2.72 Billion |
| Cost of Revenue | 1.14 Billion | 1.15 Billion | 29.98 Billion | 2.47 Billion | 1.2 Billion | 2.15 Billion |
| Gross Profit | 334.45 Million | 336.62 Million | 11.46 Billion | 643.24 Million | 338.01 Million | 572.71 Million |
| Operating Expenses | 20 Million | 20.13 Million | 5.91 Billion | 237.1 Million | 132.97 Million | 202.73 Million |
| Selling, General and Administrative Expenses | 20 Million | 20.13 Million | - | 274.28 Million | 19.32 Million | 225.39 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -365.84 Thousand | - | 169.01 Million | 37.18 Million | - | 22.65 Million |
| Cost and Expenses | 1.16 Billion | 1.17 Billion | 35.9 Billion | 2.71 Billion | 1.34 Billion | 2.35 Billion |
| Operating Income | 314.45 Million | 316.49 Million | 5.58 Billion | 406.14 Million | 202.93 Million | 369.98 Million |
| Interest Expense | 19.49 Million | - | 351.43 Million | 16.33 Million | - | 33.66 Million |
| Income Tax Expense | 58.82 Million | 59.2 Million | 1.33 Billion | 108.26 Million | 53.6 Million | 80.06 Million |
| Earnings before Tax | 198.69 Million | 199.99 Million | 5.83 Billion | 413.42 Million | 206.77 Million | 403.71 Million |
| Net Income | 140.22 Million | 141.13 Million | 4.49 Billion | 309.96 Million | 153.47 Million | 325.78 Million |
| Earnings Per Share Basic | 0.03 | 0.03 | - | 0.06 | 0.03 | 0.06 |
| Earnings Per Share Diluted | 0.03 | 0.03 | - | 0.06 | 0.03 | 0.06 |
| Weighted Average Shares Outstanding | 5.41 Billion | 5.41 Billion | 5.42 Billion | 5.57 Billion | 5.46 Billion | 5.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.41 Billion | 5.41 Billion | 5.41 Billion | 5.57 Billion | 5.41 Billion | 5.41 Billion |
| Gross Margin | 0.23 | 0.23 | 0.28 | 0.21 | 0.22 | 0.21 |
| EBIT Margin | 0.18 | 0.18 | - | 0.19 | 0.18 | 0.22 |
| Profit Margin | 0.09 | 0.09 | 0.11 | 0.10 | 0.10 | 0.12 |
| EBITDA | 259.85 Million | 261.54 Million | - | 605.17 Million | 274.13 Million | 587.32 Million |
| Earnings Before Tax Margin | 0.21 | 0.21 | 0.13 | 0.13 | 0.13 | 0.14 |
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200429
1934
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IPOAF
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