SUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares (HDL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 198.95M | 197.78M | 210.08M | 198.62M | 182.38M | 188.55M | 190.35M | 173.25M | 159.92M | 164.01M | 157.4M | 157.4M |
| Revenue Growth % | 9.08% | 4.9% | 10.37% | 14.64% | 14.05% | 14.96% | 20.94% | 10.07% | 30.1% | 33.43% | 77.29% | 77.29% |
| Cost of Goods Sold | 147.85M | 142.56M | 144.43M | 136.66M | 132.65M | 130.85M | 135.72M | 122.06M | 115.41M | 110.47M | 109.45M | 109.45M |
| COGS % of Revenue | 74.32% | 72.08% | 68.75% | 68.81% | 72.73% | 69.4% | 71.3% | 70.45% | 72.17% | 67.36% | 69.54% | 69.54% |
| Gross Profit | 51.1M | 55.22M | 65.65M | 61.96M | 49.74M | 57.7M | 54.63M | 51.19M | 44.51M | 53.54M | 47.94M | 47.94M |
| Gross Margin % | 25.68% | 27.92% | 31.25% | 31.19% | 27.27% | 30.6% | 28.7% | 29.55% | 27.83% | 32.64% | 30.46% | 30.46% |
| Gross Profit Growth % | 2.74% | -4.28% | 20.18% | 21.03% | 11.74% | 7.77% | 13.94% | 6.78% | 47.87% | 77.86% | 268.6% | 268.6% |
| Operating Expenses | 12.17M | 8.59M | 11.14M | 9.01M | 10.24M | 8.36M | 10.41M | 8.27M | 8.57M | 7.3M | 7.1M | 7.1M |
| OpEx % of Revenue | 6.12% | 4.34% | 5.3% | 4.54% | 5.62% | 4.43% | 5.47% | 4.77% | 5.36% | 4.45% | 4.51% | 4.51% |
| Selling, General & Admin | 12.17M | 8.59M | 11.14M | 9.01M | 10.24M | 8.36M | 10.41M | 8.27M | 8.57M | 7.3M | 7.1M | 7.1M |
| SG&A % of Revenue | 6.12% | 4.34% | 5.3% | 4.54% | 5.62% | 4.43% | 5.47% | 4.77% | 5.36% | 4.45% | 4.51% | 4.51% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 38.93M | 46.64M | 54.51M | 52.95M | 39.49M | 49.34M | 44.22M | 42.92M | 35.94M | 46.23M | 40.84M | 40.84M |
| Operating Margin % | 19.57% | 23.58% | 25.94% | 26.66% | 21.65% | 26.17% | 23.23% | 24.78% | 22.47% | 28.19% | 25.95% | 25.95% |
| Operating Income Growth % | -1.42% | -5.48% | 23.27% | 23.35% | 9.9% | 6.72% | 8.27% | 5.1% | 48.54% | 91.1% | 363.33% | 363.33% |
| EBITDA | 58.83M | 66.53M | 56.71M | 73.33M | 40.44M | 69.82M | 46.14M | 60.69M | 37.34M | 67.93M | 50.68M | 50.66M |
| EBITDA Margin % | 29.57% | 33.64% | 26.99% | 36.92% | 22.17% | 37.03% | 24.24% | 35.03% | 23.35% | 41.42% | 32.2% | 32.19% |
| EBITDA Growth % | 45.47% | -4.7% | 22.9% | 20.82% | 8.31% | 2.78% | -8.96% | 19.8% | 12.95% | 105.49% | 183.95% | 183.83% |
| D&A (Non-Cash Add-back) | 19.9M | 19.9M | 2.2M | 20.38M | 947K | 20.48M | 1.93M | 17.77M | 1.4M | 21.7M | 9.84M | 9.82M |
| EBIT | 5.53M | 7.21M | 17.39M | 15.45M | 9.66M | 13.46M | 10.92M | 8.37M | 6.23M | 11.05M | 5.35M | 5.35M |
| Net Interest Income | -2.79M | -2.75M | -5.31M | -2.18M | -1.93M | -1.98M | -1.55M | 1.68M | -860K | 2.35M | 1.8M | 1.8M |
| Interest Income | 0 | 0 | -2.86M | 0 | 0 | 0 | 0 | 1.68M | 0 | 2.35M | 1.8M | 1.8M |
| Interest Expense | 2.79M | 2.75M | 2.45M | 2.18M | 1.93M | 1.98M | 1.55M | 0 | 860K | 0 | 0 | 0 |
| Other Income/Expense | -19.39M | -31.5M | -63.11M | -11.73M | -37.37M | -50.83M | -18.79M | -42.57M | -36.23M | -38.62M | -31.1M | -31.1M |
| Pretax Income | 19.54M | 15.13M | -8.61M | 41.22M | 2.12M | -1.49M | 25.43M | 358K | -297K | 7.62M | 9.74M | 9.74M |
| Pretax Margin % | 9.82% | 7.65% | -4.1% | 20.75% | 1.16% | -0.79% | 13.36% | 0.21% | -0.19% | 4.64% | 6.19% | 6.19% |
| Income Tax | 3.15M | 3.25M | 3M | 3.56M | 2.22M | 3.05M | 2.16M | 1.76M | 1.87M | 2.06M | 2.51M | 2.51M |
| Effective Tax Rate % | 16.11% | 21.51% | -34.9% | 8.65% | 104.91% | -204.62% | 8.51% | 491.62% | -629.97% | 26.98% | 25.75% | 25.75% |
| Net Income | 16.41M | 11.94M | -11.34M | 37.72M | -126K | -4.46M | 23.5M | -1.39M | -2.08M | 5.62M | 7.24M | 7.24M |
| Net Margin % | 8.25% | 6.04% | -5.4% | 18.99% | -0.07% | -2.36% | 12.35% | -0.8% | -1.3% | 3.42% | 4.6% | 4.6% |
| Net Income Growth % | 13126.98% | 367.85% | -148.25% | 2813.96% | 93.93% | -179.36% | 224.73% | -119.21% | 92.55% | 120.16% | 114.58% | 114.58% |
| Net Income (Continuing) | 16.39M | 11.88M | -11.61M | 37.66M | -104K | -4.54M | 23.27M | -1.4M | -2.17M | 5.56M | 7.23M | 7.23M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.55M | 1.57M | 1.63M | 1.9M | 1.97M | 1.95M | 2.04M | 2.04M | 2.28M | 0 | 2.23M | 2.23M |
| EPS (Diluted) | 0.25 | 0.02 | -0.02 | 0.06 | -0.00 | -0.01 | 0.04 | 0.02 | -0.00 | 0.01 | 0.01 | 0.01 |
| EPS Growth % | - | 307% | -152.77% | 202.5% | - | -200% | 191.54% | 52.58% | 92.6% | 120% | 114.61% | 114.61% |
| EPS (Basic) | 0.25 | 0.02 | -0.02 | 0.06 | -0.00 | -0.01 | 0.04 | 0.02 | -0.00 | 0.01 | 0.01 | 0.01 |
| Diluted Shares Outstanding | 65.03M | 576.73M | 650.3M | 628.73M | 564.96M | 445.7M | 619.33M | 557.4M | 553.2M | 561.6M | 557.4M | 557.4M |
| Basic Shares Outstanding | 65.03M | 576.73M | 650.3M | 628.73M | 565.02M | 445.7M | 619.34M | 557.43M | 553.33M | 561.6M | 557.42M | 557.42M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |