HDL
SUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares
NASDAQ · Consumer Cyclical · Restaurants · KY
$12.51
+0.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 889.0M | 841.6M | 779.6M | 687.5M | 560.6M |
| Cost of Revenue | 639.0M | 651.5M | 544.6M | 483.7M | 404.5M |
| Gross Profit | 250.0M | 190.1M | 235.0M | 203.9M | 156.1M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 95.3M | 148.5M | 38.8M | 34.6M | 26.0M |
| General & Admin Expense | 16.0M | — | 34.8M | 31.8M | 24.5M |
| Selling & Marketing Expense | — | — | 3.9M | 2.7M | 1.5M |
| Other Expenses | 101.0M | — | — | — | — |
| Total Operating Expenses | 196.4M | 148.5M | 38.8M | 34.6M | 26.0M |
| Cost and Expenses | 835.3M | 800.0M | 583.3M | 518.2M | 430.6M |
| Operating Income (EBIT) | 53.7M | 41.7M | 196.3M | 169.3M | 130.1M |
| Non-Operating | |||||
| Interest Income | — | — | 5.1M | 1.8M | 1.1M |
| Interest Expense | 12.1M | 11.5M | 20.5M | 19.0M | 20.9M |
| Net Interest Income | (12.1M) | (11.5M) | (15.5M) | (17.2M) | (19.9M) |
| Other Non-Op Income/Expense | (27.0M) | 7.9M | (163.0M) | (136.2M) | (162.3M) |
| Non-Operating Income (excl Interest) | 11.5M | (19.4M) | 140.3M | 132.7M | 122.0M |
| 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 | (41.2M) |
| Per Share | |||||
| Basic EPS | $0.20 | $0.60 | $0.04 | $0.05 | ($0.07) |
| Diluted EPS | $0.20 | $0.60 | $0.04 | $0.05 | ($0.07) |
| Revenue Per Share | $15.11 | $13.86 | $1.35 | $1.23 | $1.01 |
| Shares | |||||
| Basic Shares Outstanding | 58.8M | 60.7M | 576.7M | 557.4M | 557.4M |
| Diluted Shares Outstanding | 58.8M | 60.7M | 576.7M | 557.4M | 557.4M |
| Profitability Metrics | |||||
| EBITDA | 105.8M | 143.8M | 100.0M | 79.4M | 45.5M |
| D&A | 63.7M | 82.7M | 44.0M | 42.8M | 37.4M |
| EBIT | 42.1M | 61.0M | 56.0M | 36.6M | 8.1M |
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