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 | 787.98M | 777.43M | 750.47M | 733.65M | 710.76M | 687.53M | 663.13M | 638.72M | 615.26M | 560.16M | 469.34M | 380.17M | 243.72M | 134.8M | 68.23M |
Cost of Revenue | 539.93M | 549.53M | 549.39M | 546.98M | 519.79M | 483.67M | 464.23M | 444.79M | 439.48M | 428.75M | 393.76M | 354.61M | 244.51M | 144.76M | 70.3M |
Gross Profit | 248.05M | 227.9M | 201.08M | 186.67M | 190.97M | 203.87M | 198.9M | 193.93M | 175.78M | 131.41M | 75.58M | 25.56M | -791.66K | -9.96M | -2.07M |
Operating Income | 55.85M | 61.17M | 46.9M | 41.09M | 67.75M | 66.28M | 61.99M | 57.7M | 29.19M | 5.25M | -20.67M | -41.49M | -48.92M | -36.04M | -15.47M |
Interest Income | -2.86M | -2.86M | 1.68M | 3.37M | 3.37M | 5.72M | 5.83M | 5.95M | 6.08M | 4.18M | 2.8M | 1.33M | 1.19M | 745.96K | 330.8K |
Pretax Income | 49.86M | 33.24M | 54.74M | 26.41M | 24M | 33.11M | 29.95M | 26.8M | 3.45M | -32.13M | -68.79M | -103.41M | -79.76M | -51.8M | -24.88M |
Net Income | 38.2M | 21.81M | 44.21M | 17.54M | 15.59M | 25.65M | 21.83M | 18.02M | -7.07M | -41.14M | -74.7M | -107.11M | -79.95M | -51.49M | -25.17M |
Selling & General & Admin | 71.73M | 92.65M | 75.26M | 77.72M | 55.36M | 34.56M | 32.32M | 30.08M | 40.44M | 52.9M | 58.49M | 64.78M | 45.85M | 26.08M | 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 | 120.47M | 74.09M | 44.99M | n/a | n/a | n/a | n/a | n/a | n/a | -2.28M | -2.28M | -2.28M | -2.28M | n/a | n/a |
Operating Expenses | 192.2M | 166.74M | 149.24M | 135.71M | 113.34M | 128.81M | 126.88M | 124.96M | 135.31M | 113.79M | 90.07M | 67.06M | 48.13M | 26.08M | 13.39M |
Interest Expense | 9.3M | 8.53M | 6.09M | 3.92M | 1.99M | n/a | n/a | n/a | 5.86M | 10.37M | 16.57M | 20.68M | 14.82M | 10.31M | 4.11M |
Selling & Marketing Expenses | n/a | n/a | 898K | 1.8M | 2.75M | 2.75M | 2.31M | 1.87M | 920K | 920K | 460K | n/a | n/a | n/a | n/a |
Cost & Expenses | 732.13M | 716.26M | 698.63M | 682.69M | 633.13M | 612.47M | 591.11M | 569.75M | 574.79M | 542.54M | 483.83M | 421.66M | 292.63M | 170.84M | 83.7M |
Income Tax Expense | 12.04M | 11.83M | 10.79M | 9.19M | 8.84M | 7.85M | 8.4M | 8.94M | 10.59M | 9.02M | 5.92M | 3.7M | 184.85K | -306.41K | 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) | -0.09 | -0.12 | 0.07 | 0.03 | 0.03 | 0.05 | 0.04 | 0.03 | -0.01 | -0.07 | -0.13 | -0.19 | -0.14 | -0.09 | -0.05 |
EPS (Diluted) | -0.09 | -0.12 | 0.07 | 0.03 | 0.03 | 0.05 | 0.04 | 0.03 | -0.01 | -0.07 | -0.13 | -0.19 | -0.14 | -0.09 | -0.05 |
EBITDA | 139.39M | 122.53M | 126.72M | 82.45M | 67.54M | 79.37M | 75.05M | 70.73M | 62.27M | 22.53M | 4.8M | -15.49M | -14.66M | -7.67M | -5.12M |
EBIT | 59.16M | 41.77M | 57.57M | 23.83M | 26.01M | 36.57M | 32.28M | 28M | 3.98M | -30.53M | -56.6M | -82.72M | -64.94M | -41.49M | -20.77M |
Depreciation & Amortization | 80.34M | 80.88M | 69.15M | 58.62M | 41.53M | 42.79M | 42.77M | 42.74M | 58.3M | 53.06M | 61.4M | 67.23M | 50.28M | 33.82M | 15.65M |