Haidilao International Holding Ltd.
HDALF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $43 | $41 | $31 | $39 |
| % Growth | 3.1% | 33.6% | -20.6% | – |
| Cost of Goods Sold | $31 | $32 | $23 | $33 |
| Gross Profit | $12 | $9 | $8 | $8 |
| % Margin | 28.3% | 22.8% | 25.4% | 21.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $1 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $5 | $0 | -$0 | $8 |
| Operating Expenses | $6 | $0 | $0 | $8 |
| Operating Income | $6 | $9 | $6 | $6 |
| % Margin | 14.1% | 21.7% | 19.6% | 14.1% |
| Other Income/Exp. Net | $1 | -$3 | -$4 | -$9 |
| Pre-Tax Income | $7 | $6 | $2 | -$3 |
| Tax Expense | $2 | $1 | $0 | $0 |
| Net Income | $5 | $4 | $1 | -$4 |
| % Margin | 11% | 10.9% | 4.4% | -10.6% |
| EPS | 0.87 | 0.83 | 0.25 | -0.78 |
| % Growth | 4.8% | 232% | 132.1% | – |
| EPS Diluted | 0.87 | 0.83 | 0.25 | -0.78 |
| Weighted Avg Shares Out | 5 | 5 | 5 | 5 |
| Weighted Avg Shares Out Dil | 5 | 5 | 5 | 5 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $1 |
| Depreciation & Amortization | $3 | $3 | $4 | $5 |
| EBITDA | $9 | $9 | $6 | $2 |
| % Margin | 22.1% | 22% | 20.6% | 5.3% |