HDL
Income statement / Annual
Last year (2023), SUPER HI INTERNATIONAL HOLDING LTD. American Depositary Shares's total revenue was $687.26 M,
an increase of 23.06% from the previous year.
In 2023, SUPER HI INTERNATIONAL HOLDING LTD. American Depositary Shares's net income was $25.26 M.
See SUPER HI INTERNATIONAL HOLDING LTD. American Depositary Shares’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
| Operating Revenue |
$687.26 M
|
$558.49 M
|
$312.52 M
|
$221.90 M
|
$233.40 M
|
| Cost of Revenue |
$538.19 M |
$457.98 M |
$326.66 M |
$230.19 M |
$225.53 M |
| Gross Profit |
$149.07 M |
$100.51 M |
-$14.14 M |
-$8.29 M |
$7.86 M |
| Gross Profit Ratio |
0.22 |
0.18 |
-0.05 |
-0.04 |
0.03 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$28.12 M
|
$31.68 M
|
$29.95 M
|
$21.08 M
|
$34.54 M
|
| Selling & Marketing
Expenses |
$74.93 M
|
$54.75 M
|
$35.46 M
|
$23.56 M
|
$644,000.00
|
| Selling, General &
Administrative Expenses |
$103.05 M
|
$86.42 M
|
$65.41 M
|
$44.64 M
|
$35.19 M
|
| Other Expenses |
$0.00 |
$5.12 M |
-$203,090.00 |
$537,000.00 |
$0.00 |
| Operating Expenses |
$164.18 M |
$86.42 M |
$65.61 M |
$44.64 M |
$35.19 M |
| Cost And Expenses |
$647.85 M |
$544.40 M |
$392.27 M |
$274.83 M |
$260.72 M |
| Interest Income |
$1.85 M |
$1.06 M |
$1.50 M |
$888,000.00 |
$811,960.00 |
| Interest Expense |
$19.01 M |
$12.49 M |
$24.92 M |
$17.71 M |
$8.05 M |
| Depreciation &
Amortization |
$79.00 M
|
$73.27 M
|
$70.26 M
|
$51.13 M
|
$32.53 M
|
| EBITDA |
$129.24 M
|
$61.95 M
|
-$60.55 M
|
$13.53 M
|
$8.29 M
|
| EBITDA Ratio |
0.19 |
0.16 |
-0.03 |
-0.01 |
0.02 |
| Operating Income Ratio
|
0.05
|
0.03
|
-0.26
|
-0.24
|
-0.12
|
| Total Other
Income/Expenses Net |
-$5.33 M
|
-$46.29 M
|
-$69.84 M
|
-$14.83 M
|
-$5.10 M
|
| Income Before Tax |
$31.24 M |
-$32.25 M |
-$149.66 M |
-$51.86 M |
-$32.28 M |
| Income Before Tax Ratio
|
0.05
|
-0.06
|
-0.48
|
-0.23
|
-0.14
|
| Income Tax Expense |
$7.85 M |
$9.04 M |
$1.16 M |
$2.02 M |
$774,916.00 |
| Net Income |
$25.26 M |
-$41.27 M |
-$150.82 M |
-$53.88 M |
-$33.06 M |
| Net Income Ratio |
0.04 |
-0.07 |
-0.48 |
-0.24 |
-0.14 |
| EPS |
0.45 |
-0.074 |
-0.27 |
-0.0964 |
-0.0592 |
| EPS Diluted |
0.0453 |
-0.074 |
-0.27 |
-0.0964 |
-0.0592 |
| Weighted Average Shares
Out |
$55.74 M
|
$557.41 M
|
$557.40 M
|
$557.40 M
|
$557.41 M
|
| Weighted Average Shares
Out Diluted |
$557.40 M
|
$557.40 M
|
$557.40 M
|
$557.40 M
|
$557.40 M
|
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