Haidilao International Ho... (HDALF)

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At close: Apr 22, 2025, 8:00 PM

Haidilao International Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	21.49B	22.57B	18.89B	15.16B	8.49B	20.09B	18.85B	9.76B	14.86B	11.69B	9.63B	7.34B	5.88B	4.76B	3.9B	3.9B
Cost of Revenue	16.63B	17.63B	14.39B	12.57B	7.35B	16.72B	14.45B	8.97B	11.42B	9.17B	7.44B	5.8B	4.53B	3.67B	2.61B	2.61B
Gross Profit	4.86B	4.94B	4.5B	2.59B	1.14B	3.38B	4.41B	792.48M	3.44B	2.52B	2.19B	1.55B	1.35B	1.09B	1.29B	1.29B
Operating Income	4.57B	4.65B	2.62B	415.25M	215.06M	582.69M	2.1B	-918.28M	1.92B	1.26B	1.38B	896.43M	848.57M	753.89M	747.36M	747.36M
Interest Income	n/a	25.36M	46.35M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	17.1M	n/a	177.71K	n/a	1.85M	1.85M
Pretax Income	2.89B	3.02B	2.81B	202.15M	-1.23B	294.92M	1.66B	-924.42M	2B	1.25B	1.36B	900.92M	867.07M	757.98M	672.94M	672.94M
Net Income	2.04B	2.24B	2.26B	73.27M	-1.22B	94.53M	1.27B	-964.6M	1.43B	911.03M	999.67M	646.49M	603.04M	424.8M	367.58M	367.58M
Selling & General & Admin	290.8M	282.22M	162.52M	137.53M	74.31M	178.77M	160.77M	118.87M	182.98M	132.69M	87.08M	72.39M	60.4M	59.2M	173.73M	173.73M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-176.58M	-176.58M
Operating Expenses	290.8M	282.22M	1.64B	2.2B	2.26B	2.8B	2.5B	1.56B	1.38B	1.25B	845.51M	637.75M	485.93M	325.88M	441.16M	441.16M
Interest Expense	n/a	n/a	n/a	185.08M	106.47M	285.44M	250.49M	153.78M	72.48M	20.94M	n/a	8M	n/a	4.1M	4.08M	4.08M
Selling & Marketing Expenses	196.01M	156.61M	83.84M	56.79M	28.04M	60.08M	53.68M	39.73M	57.39M	38.34M	n/a	n/a	11.21M	11.21M	34M	34M
Cost & Expenses	16.92B	17.91B	16.02B	14.77B	9.62B	19.51B	16.94B	10.53B	12.79B	10.42B	8.28B	6.43B	5.01B	3.99B	3.05B	3.05B
Income Tax Expense	854.96M	782.74M	554.93M	129.88M	14.1M	198.41M	385.51M	40.09M	561.42M	338.84M	359.48M	253.51M	225.88M	204.83M	183.84M	183.84M
Shares Outstanding (Basic)	5.42B	5.47B	5.42B	7.33B	5.32B	5.3B	5.31B	5.3B	5.31B	5.36B	5.1B	4.97B	4.87B	4.72B	5.3B	5.3B
Shares Outstanding (Diluted)	5.42B	5.42B	5.42B	5.42B	5.32B	5.3B	5.3B	5.3B	5.3B	5.3B	5.1B	4.88B	4.87B	4.72B	5.3B	5.3B
EPS (Basic)	0.38	0.42	0.42	0.01	-0.23	0.02	0.24	-0.18	0.28	0.17	0.20	0.13	0.12	0.09	0.07	0.07
EPS (Diluted)	0.38	0.42	0.42	0.01	-0.23	0.02	0.24	-0.18	0.28	0.17	0.20	0.13	0.12	0.09	0.07	0.07
EBITDA	3.78B	4B	3.76B	1.86B	1.11B	2.19B	3.31B	-8.52M	2.62B	1.8B	1.77B	1.19B	1.04B	914.66M	819.98M	819.98M
EBIT	2.8B	2.96B	2.61B	415.25M	215.06M	582.69M	2.1B	-918.28M	1.92B	1.26B	1.38B	896.43M	848.57M	753.89M	677.02M	677.02M
Depreciation & Amortization	974.57M	1.04B	1.14B	1.44B	890.64M	1.61B	1.21B	909.76M	692.71M	542.37M	389.9M	289.69M	194.6M	160.77M	142.96M	142.96M