HDL
Income statement / Annual
Last year (2024), SUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares's total revenue was $779.63 M,
an increase of 13.40% from the previous year.
In 2024, SUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares's net income was $21.80 M.
See SUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$779.63 M |
$687.53 M |
$560.63 M |
$312.37 M |
$221.41 M |
$233.12 M |
| Cost of Revenue |
$544.59 M
|
$483.67 M
|
$404.54 M
|
$268.98 M
|
$186.64 M
|
$197.63 M
|
| Gross Profit |
$235.04 M
|
$203.87 M
|
$156.09 M
|
$43.39 M
|
$34.77 M
|
$35.49 M
|
| Gross Profit Ratio |
0.3
|
0.3
|
0.28
|
0.14
|
0.16
|
0.15
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative Expenses |
$34.81 M
|
$31.81 M
|
$24.52 M
|
$13.69 M
|
$10.19 M
|
$11.23 M
|
| Selling & Marketing Expenses |
$3.95 M
|
$2.75 M
|
$1.50 M
|
$1.41 M
|
$1.32 M
|
$644.00 K
|
| Selling, General & Administrative Expenses |
$38.75 M
|
$34.56 M
|
$26.02 M
|
$15.10 M
|
$11.52 M
|
$11.87 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Operating Expenses |
$38.75 M
|
$34.56 M
|
$26.02 M
|
$15.10 M
|
$11.52 M
|
$11.87 M
|
| Cost And Expenses |
$583.34 M
|
$518.22 M
|
$430.56 M
|
$284.09 M
|
$198.15 M
|
$209.51 M
|
| Interest Income |
$5.07 M
|
$1.85 M
|
$1.06 M
|
$1.50 M
|
$888.00 K
|
$811.00 K
|
| Interest Expense |
$20.54 M
|
$19.01 M
|
$20.92 M
|
$24.92 M
|
$17.71 M
|
$11.71 M
|
| Depreciation & Amortization |
$44.00 M
|
$42.79 M
|
$37.39 M
|
$35.19 M
|
$24.20 M
|
$14.30 M
|
| EBITDA |
$99.97 M |
$79.37 M |
$45.46 M |
-$43.12 M |
-$28.40 M |
-$12.84 M |
| EBITDA Ratio |
0.13
|
0.12
|
0.08
|
-0.14
|
-0.13
|
-0.06
|
| Operating Income Ratio |
0.25
|
0.25
|
0.23
|
0.09
|
0.11
|
0.1
|
| Total Other Income/Expenses Net |
-$163.04 M
|
-$136.20 M
|
-$162.29 M
|
-$177.88 M
|
-$75.00 M
|
-$55.86 M
|
| Income Before Tax |
$33.24 M
|
$33.11 M
|
-$32.23 M
|
-$149.59 M
|
-$51.75 M
|
-$32.24 M
|
| Income Before Tax Ratio |
0.04
|
0.05
|
-0.06
|
-0.48
|
-0.23
|
-0.14
|
| Income Tax Expense |
$11.84 M
|
$7.85 M
|
$9.03 M
|
$1.16 M
|
$2.01 M
|
$774.00 K
|
| Net Income |
$21.80 M
|
$25.65 M
|
-$41.25 M
|
-$150.75 M
|
-$53.76 M
|
-$33.02 M
|
| Net Income Ratio |
0.03
|
0.04
|
-0.07
|
-0.48
|
-0.24
|
-0.14
|
| EPS |
0.0378 |
0.046 |
-0.074 |
-0.27 |
-0.0964 |
-0.0592 |
| EPS Diluted |
0.0378 |
0.046 |
-0.074 |
-0.27 |
-0.0964 |
-0.0592 |
| Weighted Average Shares Out |
$576.73 M
|
$557.41 M
|
$557.41 M
|
$557.40 M
|
$557.40 M
|
$557.41 M
|
| Weighted Average Shares Out Diluted |
$576.73 M
|
$557.40 M
|
$557.40 M
|
$557.40 M
|
$557.40 M
|
$557.40 M
|
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