SUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares
HDL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $779,630 | $687,531 | $560,629 | $312,373 |
| % Growth | 13.4% | 22.6% | 79.5% | – |
| Cost of Goods Sold | $544,591 | $483,665 | $404,544 | $268,981 |
| Gross Profit | $235,039 | $203,866 | $156,085 | $43,392 |
| % Margin | 30.1% | 29.7% | 27.8% | 13.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $34,807 | $31,810 | $24,519 | $13,691 |
| SG&A Expenses | $38,752 | $34,557 | $26,020 | $15,104 |
| Sales & Mktg Exp. | $3,945 | $2,747 | $1,501 | $1,413 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $38,752 | $34,557 | $26,020 | $15,104 |
| Operating Income | $196,287 | $169,309 | $130,065 | $28,288 |
| % Margin | 25.2% | 24.6% | 23.2% | 9.1% |
| Other Income/Exp. Net | -$163,044 | -$136,202 | -$162,295 | -$177,880 |
| Pre-Tax Income | $33,243 | $33,107 | -$32,230 | -$149,592 |
| Tax Expense | $11,844 | $7,850 | $9,033 | $1,160 |
| Net Income | $21,801 | $25,653 | -$41,248 | -$150,752 |
| % 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 | 576,727 | 557,407 | 557,405 | 557,401 |
| Weighted Avg Shares Out Dil | 576,727 | 557,400 | 557,400 | 557,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,071 | $1,848 | $1,058 | $1,495 |
| Interest Expense | $20,539 | $19,006 | $20,923 | $24,915 |
| Depreciation & Amortization | $44,004 | $42,793 | $37,392 | $35,188 |
| EBITDA | $99,968 | $79,366 | $45,455 | -$43,118 |
| % Margin | 12.8% | 11.5% | 8.1% | -13.8% |