09658.HK
Super Hi International Holding Ltd.
HKSE · Consumer Cyclical · Restaurants · SG
HKD 7.87
−0.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 888.3M | 842.0M | 778.3M | 686.4M | 558.2M |
| Cost of Revenue | 644.6M | 651.8M | 544.6M | 460.7M | 374.7M |
| Gross Profit | 243.7M | 190.2M | 233.7M | 225.6M | 183.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | 3.9M | — | — |
| SG&A Expense | 107.1M | 75.6M | 64.0M | 33.9M | 26.0M |
| General & Admin Expense | 68.4M | 75.6M | 64.0M | 28.1M | 24.5M |
| Selling & Marketing Expense | — | — | — | 5.8M | 1.5M |
| Other Expenses | 89.2M | 72.9M | 139.8M | 144.0M | 143.5M |
| Total Operating Expenses | 196.2M | 148.5M | 207.7M | 177.9M | 169.5M |
| Cost and Expenses | 834.7M | 800.3M | 712.3M | 638.6M | 544.2M |
| Operating Income (EBIT) | 53.6M | 41.7M | 195.0M | 47.7M | 14.1M |
| Non-Operating | |||||
| Interest Income | — | 7.7M | 5.1M | (9.0M) | 1.1M |
| Interest Expense | 31.6M | 11.5M | 8.5M | 8.4M | 12.5M |
| Net Interest Income | (31.6M) | (3.8M) | (3.5M) | (17.5M) | (11.4M) |
| Other Non-Op Income/Expense | (27.0M) | 7.9M | (161.7M) | (14.6M) | (46.3M) |
| Non-Operating Income (excl Interest) | 2.7M | — | — | 6.2M | 33.8M |
| EBT (Pre-Tax Income) | 26.6M | 49.6M | 33.2M | 33.1M | (32.2M) |
| Income Tax Expense | 16.4M | 13.2M | 11.8M | 7.8M | 9.0M |
| Bottom Line | |||||
| Net Income | 10.3M | 36.5M | 21.8M | 25.7M | (41.2M) |
| Earnings from Cont. Ops | 10.2M | 36.4M | 21.4M | 25.3M | (41.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 10.3M | 36.5M | 21.8M | 25.7M | (41.3M) |
| Per Share | |||||
| Basic EPS | HK$0.02 | HK$0.06 | HK$0.04 | HK$0.05 | (HK$0.07) |
| Diluted EPS | HK$0.02 | HK$0.06 | HK$0.04 | HK$0.05 | (HK$0.07) |
| Revenue Per Share | HK$1.51 | HK$1.39 | HK$1.35 | HK$1.23 | HK$1.00 |
| Shares | |||||
| Basic Shares Outstanding | 588.4M | 607.1M | 576.7M | 557.4M | 557.4M |
| Diluted Shares Outstanding | 588.4M | 607.1M | 576.7M | 557.4M | 557.4M |
| Profitability Metrics | |||||
| EBITDA | 135.6M | 137.2M | 135.6M | 120.1M | 53.2M |
| D&A | 84.7M | 82.7M | 81.0M | 78.6M | 73.0M |
| EBIT | 51.0M | 54.6M | 54.6M | 41.5M | (19.7M) |
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