Haidilao International Ho... (HDALF)

AI Score

Unlock

2.12

0.00 (0.00%)

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	Q4 2022	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	Dec 31, 2022	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	44.06B	41.45B	34.04B	34.16B	23.65B	28.59B	38.95B	28.61B	24.62B	26.56B	21.32B	16.97B	13.22B	10.64B	8.66B	7.81B	6.78B
Cost of Revenue	34.26B	32.02B	26.95B	29.07B	19.92B	24.07B	31.16B	23.41B	20.38B	20.59B	16.61B	13.23B	10.32B	8.2B	6.28B	5.22B	4.7B
Gross Profit	9.8B	9.44B	7.09B	5.09B	3.73B	4.52B	7.78B	5.2B	4.24B	5.97B	4.71B	3.74B	2.9B	2.44B	2.38B	2.58B	2.08B
Operating Income	9.22B	7.27B	3.04B	453.85M	630.31M	797.75M	2.68B	1.18B	1.01B	3.18B	2.63B	2.27B	1.74B	1.6B	1.5B	1.49B	1.08B
Interest Income	25.36M	71.7M	46.35M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	17.1M	17.1M	177.71K	177.71K	1.85M	3.71M	3.18M
Pretax Income	5.91B	5.83B	3.02B	-3.16B	-1.03B	-934.67M	1.95B	735.14M	1.07B	3.25B	2.61B	2.26B	1.77B	1.63B	1.43B	1.35B	952.99M
Net Income	4.28B	4.5B	2.33B	-3.27B	-1.14B	-1.12B	1.37B	309.27M	469.07M	2.34B	1.91B	1.65B	1.25B	1.03B	792.39M	735.17M	503.93M
Selling & General & Admin	573.02M	444.75M	300.06M	312.52M	211.84M	253.08M	339.54M	279.64M	301.85M	315.67M	219.77M	159.47M	132.78M	119.6M	232.93M	347.47M	318.08M
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	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	-353.16M	-301.39M
Operating Expenses	573.02M	1.92B	3.84B	7.8B	4.46B	5.06B	5.29B	4.06B	2.94B	2.63B	2.1B	1.48B	1.12B	811.8M	767.04M	882.33M	828.8M
Interest Expense	n/a	n/a	185.08M	454.61M	291.56M	391.91M	535.92M	404.27M	226.26M	93.42M	20.94M	8M	8M	4.1M	8.18M	8.17M	5.69M
Selling & Marketing Expenses	352.62M	240.45M	140.63M	121.98M	84.83M	88.12M	113.76M	93.41M	97.12M	95.74M	38.34M	n/a	11.21M	22.43M	45.22M	68M	38.33M
Cost & Expenses	34.83B	33.94B	30.79B	36.87B	24.39B	29.13B	36.46B	27.47B	23.32B	23.22B	18.7B	14.71B	11.45B	9.01B	7.05B	6.11B	5.53B
Income Tax Expense	1.64B	1.34B	684.81M	150.59M	143.98M	212.51M	583.92M	425.6M	601.51M	900.26M	698.32M	612.98M	479.39M	430.71M	388.67M	367.69M	258.56M
Shares Outstanding (Basic)	5.42B	5.47B	5.42B	7.33B	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	5.42B	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)	0.80	0.84	0.43	-0.62	-0.22	-0.21	0.26	0.06	0.10	0.45	0.37	0.33	0.25	0.21	0.16	0.14	0.10
EPS (Diluted)	0.80	0.84	0.43	-0.62	-0.22	-0.21	0.26	0.06	0.10	0.45	0.37	0.33	0.26	0.21	0.16	0.14	0.10
EBITDA	7.78B	7.76B	5.61B	3.68B	2.96B	3.3B	5.5B	3.3B	2.61B	4.42B	3.57B	2.95B	2.23B	1.96B	1.73B	1.64B	1.22B
EBIT	5.77B	5.58B	3.03B	453.85M	630.31M	797.75M	2.68B	1.18B	1.01B	3.18B	2.63B	2.27B	1.74B	1.6B	1.43B	1.35B	958.69M
Depreciation & Amortization	2.01B	2.18B	2.58B	3.22B	2.33B	2.5B	2.82B	2.12B	1.6B	1.24B	932.27M	679.59M	484.29M	355.38M	303.73M	285.92M	262.55M