Haidilao International Holding Ltd. (06862.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	86.1B	42.1B	42.8B	41.5B	31.0B
Cost of Revenue	65.8B	32.8B	30.6B	32.0B	23.1B
Gross Profit	20.4B	9.4B	12.1B	9.4B	7.9B
Operating Expenses
R&D Expense	—	—	460.0M	—	141.0M
SG&A Expense	3.7B	592.3M	499.8M	444.7M	285.6M
General & Admin Expense	(53.0M)	592.3M	499.8M	204.3M	621.9M
Selling & Marketing Expense	542.6M	—	460.0M	240.4M	141.0M
Other Expenses	10.4M	3.9B	(242.4M)	—	(141.0M)
Total Operating Expenses	3.7B	4.5B	717.4M	444.7M	285.6M
Cost and Expenses	69.5B	37.3B	36.7B	32.5B	25.0B
Operating Income (EBIT)	16.7B	4.8B	6.0B	9.0B	6.1B
Non-Operating
Interest Income	256.2M	263.7M	382.9M	224.0M	115.7M
Interest Expense	128.8M	232.0M	274.7M	351.4M	473.9M
Net Interest Income	127.4M	31.6M	(15.5M)	(127.5M)	(358.2M)
Other Non-Op Income/Expense	(4.6B)	817.4M	575.1M	(3.2B)	(4.0B)
Non-Operating Income (excl Interest)	4.5B	—	(33.4M)	2.8B	—
EBT (Pre-Tax Income)	12.0B	5.7B	6.6B	5.8B	2.1B
Income Tax Expense	3.6B	1.7B	1.9B	1.3B	480.3M
Bottom Line
Net Income	8.4B	3.9B	4.7B	4.5B	1.4B
Earnings from Cont. Ops	8.4B	3.9B	4.7B	4.5B	1.6B
Earnings from Discont. Ops	—	—	—	—	(264.0M)
Bottom Line Net Income	8.4B	3.9B	4.7B	4.5B	1.4B
Per Share
Basic EPS	HK$1.54	HK$0.73	HK$0.87	HK$0.83	HK$0.25
Diluted EPS	HK$1.54	HK$0.73	HK$0.87	HK$0.83	HK$0.25
Revenue Per Share	HK$15.91	HK$7.78	HK$7.90	HK$7.66	HK$5.73
Shares
Basic Shares Outstanding	5.4B	5.4B	5.4B	5.4B	5.4B
Diluted Shares Outstanding	5.4B	5.4B	5.4B	5.4B	5.4B
Profitability Metrics
EBITDA	16.2B	7.0B	8.3B	9.1B	6.4B
D&A	4.0B	2.1B	2.2B	2.9B	3.8B
EBIT	12.2B	4.8B	6.1B	6.2B	2.6B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026