Haidilao International Holding Ltd.
HDALF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $21 | $21 | $21 | $23 |
| % Growth | -2.6% | -1.1% | -4.8% | – |
| Cost of Goods Sold | $16 | $14 | $17 | $18 |
| Gross Profit | $4 | $7 | $5 | $5 |
| % Margin | 21.2% | 34.1% | 22.6% | 21.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | -$0 | $0 | $0 |
| Other Operating Expenses | $0 | $5 | $0 | $0 |
| Operating Expenses | $0 | $6 | $0 | $0 |
| Operating Income | $4 | $1 | $5 | $5 |
| % Margin | 19% | 7% | 21.3% | 20.6% |
| Other Income/Exp. Net | -$1 | $2 | -$2 | -$2 |
| Pre-Tax Income | $3 | $4 | $3 | $3 |
| Tax Expense | $1 | $1 | $1 | $1 |
| Net Income | $2 | $3 | $2 | $2 |
| % Margin | 8.5% | 12.6% | 9.5% | 9.9% |
| EPS | 0.32 | 0.49 | 0.38 | 0.41 |
| % Growth | -34.7% | 28.9% | -7.3% | – |
| EPS Diluted | 0.32 | 0.49 | 0.38 | 0.41 |
| 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 | $0 |
| Depreciation & Amortization | $1 | $2 | $1 | $1 |
| EBITDA | $3 | $6 | $4 | $4 |
| % Margin | 15.1% | 26.7% | 17.6% | 17.7% |