SUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares
HDL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $780 | $688 | $561 | $312 |
| % Growth | 13.4% | 22.6% | 79.5% | – |
| Cost of Goods Sold | $545 | $484 | $405 | $269 |
| Gross Profit | $235 | $204 | $156 | $43 |
| % Margin | 30.1% | 29.7% | 27.8% | 13.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $35 | $32 | $25 | $14 |
| SG&A Expenses | $39 | $35 | $26 | $15 |
| Sales & Mktg Exp. | $4 | $3 | $2 | $1 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $39 | $35 | $26 | $15 |
| Operating Income | $196 | $169 | $130 | $28 |
| % Margin | 25.2% | 24.6% | 23.2% | 9.1% |
| Other Income/Exp. Net | -$163 | -$136 | -$162 | -$178 |
| Pre-Tax Income | $33 | $33 | -$32 | -$150 |
| Tax Expense | $12 | $8 | $9 | $1 |
| Net Income | $22 | $26 | -$41 | -$151 |
| % Margin | 2.8% | 3.7% | -7.4% | -48.3% |
| EPS | 0.038 | 0.046 | -0.074 | -0.27 |
| % Growth | -17.8% | 162.2% | 72.6% | – |
| EPS Diluted | 0.038 | 0.046 | -0.074 | -0.27 |
| Weighted Avg Shares Out | 577 | 557 | 557 | 557 |
| Weighted Avg Shares Out Dil | 577 | 557 | 557 | 557 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5 | $2 | $1 | $1 |
| Interest Expense | $21 | $19 | $21 | $25 |
| Depreciation & Amortization | $44 | $43 | $37 | $35 |
| EBITDA | $100 | $79 | $45 | -$43 |
| % Margin | 12.8% | 11.5% | 8.1% | -13.8% |