SUPER HI INTERNATIONAL HO... (HDL)
NASDAQ: HDL
· Real-Time Price · USD
20.26
0.96 (4.97%)
At close: Aug 15, 2025, 3:59 PM
19.60
-3.26%
After-hours: Aug 15, 2025, 04:00 PM EDT
SUPER HI INTERNATIONAL HOLDING American Shares Income Statement
Financials in USD. Fiscal
year is
undefined.
| Fiscal Year | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q2 2021 | Q1 2021 |
| Period Ending | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 197.78M | 208.76M | 198.62M | 182.82M | 187.24M | 181.8M | 181.8M | 159.92M | 164.01M | 157.4M | 157.4M | 136.46M | 108.91M | 66.57M | 68.23M |
Cost of Revenue | 137M | 129.03M | 131.29M | 142.61M | 146.6M | 128.89M | 128.89M | 115.41M | 110.47M | 109.45M | 109.45M | 110.1M | 99.74M | 74.46M | 70.3M |
Gross Profit | 60.78M | 79.73M | 67.32M | 40.21M | 40.64M | 52.91M | 52.91M | 44.51M | 53.54M | 47.94M | 47.94M | 26.36M | 9.17M | -7.88M | -2.07M |
Operating Income | 7.21M | 23.91M | 15.45M | 9.28M | 12.53M | 9.64M | 9.64M | 35.94M | 11.05M | 5.35M | 5.35M | 7.43M | -12.88M | -20.57M | -15.47M |
Interest Income | n/a | -2.86M | n/a | n/a | n/a | 1.68M | 1.68M | n/a | 2.35M | 1.8M | 1.8M | 138.69K | 445.33K | 415.16K | 330.8K |
Pretax Income | 15.13M | -8.61M | 41.22M | 2.11M | -1.49M | 12.89M | 12.89M | -297K | 7.62M | 9.74M | 9.74M | -23.64M | -27.96M | -26.91M | -24.88M |
Net Income | 11.94M | -11.34M | 37.72M | -125.68K | -4.45M | 11.06M | 11.06M | -2.08M | 5.62M | 7.24M | 7.24M | -27.16M | -28.46M | -26.32M | -25.17M |
Selling & General & Admin | 7.18M | 26.73M | 6.88M | 30.93M | 28.11M | 9.34M | 9.34M | 8.57M | 7.3M | 7.1M | 7.1M | 18.93M | 19.77M | 12.69M | 13.39M |
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 |
Other Expenses | 46.39M | 29.1M | 44.99M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | -2.28M | n/a | n/a |
Operating Expenses | 53.57M | 55.82M | 51.87M | 30.93M | 28.11M | 38.33M | 38.33M | 8.57M | 43.57M | 36.41M | 36.41M | 18.93M | 22.05M | 12.69M | 13.39M |
Interest Expense | 2.75M | 2.45M | 2.16M | 1.93M | 1.99M | n/a | n/a | n/a | n/a | n/a | n/a | 5.86M | 4.51M | 6.2M | 4.11M |
Selling & Marketing Expenses | n/a | n/a | n/a | n/a | n/a | 898K | 898K | 951K | n/a | 460K | 460K | n/a | n/a | n/a | n/a |
Cost & Expenses | 190.57M | 184.85M | 183.16M | 173.54M | 174.71M | 167.22M | 167.22M | 123.98M | 154.05M | 145.86M | 145.86M | 129.03M | 121.79M | 87.14M | 83.7M |
Income Tax Expense | 3.25M | 3M | 3.56M | 2.22M | 3.05M | 1.96M | 1.96M | 1.87M | 2.06M | 2.51M | 2.51M | 3.52M | 491.26K | -593.23K | 286.82K |
Shares Outstanding (Basic) | 576.73M | 650.3M | 628.73M | 565.02M | 445.7M | 557.43M | 557.43M | 553.33M | 561.6M | 557.42M | 557.42M | 557.41M | 557.41M | 557.4M | 557.4M |
Shares Outstanding (Diluted) | 576.73M | 650.3M | 628.73M | 564.96M | 445.7M | 557.4M | 557.4M | 553.2M | 561.6M | 557.4M | 557.4M | 557.4M | 557.4M | 557.4M | 557.4M |
EPS (Basic) | 0.02 | -0.17 | 0.06 | -0.00 | -0.01 | 0.02 | 0.02 | -0.00 | 0.01 | 0.01 | 0.01 | -0.05 | -0.05 | -0.05 | -0.05 |
EPS (Diluted) | 0.02 | -0.17 | 0.06 | -0.00 | -0.01 | 0.02 | 0.02 | -0.00 | 0.01 | 0.01 | 0.01 | -0.05 | -0.05 | -0.05 | -0.05 |
EBITDA | 37.79M | 15.3M | 63.76M | 22.54M | 20.93M | 19.49M | 19.49M | 7.63M | 32.75M | 15.17M | 15.17M | -826.15K | -6.99M | -2.56M | -5.12M |
EBIT | 17.89M | -6.16M | 43.38M | 4.05M | 495.91K | 9.64M | 9.64M | 6.23M | 11.05M | 5.35M | 5.35M | -17.79M | -23.45M | -20.72M | -20.77M |
Depreciation & Amortization | 19.9M | 21.57M | 20.38M | 18.5M | 20.43M | 9.85M | 9.85M | 1.4M | 21.7M | 9.82M | 9.82M | 16.96M | 16.46M | 18.16M | 15.65M |