Hong Kong · Delayed Price · Currency is HKD Super Hi International Holding Earnings Call Transcripts
Fiscal Year 2026
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Q1 2026 delivered strong revenue and operating profit growth, driven by higher customer traffic, menu innovation, and expansion of new brands. Net profit declined due to FX losses, but core business profitability improved, with stable consumer demand and a resilient outlook.
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Revenue grew 8% year-over-year to $840.8M in 2025, with Q4 up 10.2%. Takeout and new business formats drove strong growth, while East Asia led in operational metrics. The company will shift from expansion to optimization in 2026, focusing on efficiency and prudent growth.
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Q3 2025 revenue grew 7.8% year-over-year to $214 million, with improved table turnover and strong regional growth, but net profit fell sharply due to foreign exchange losses. New brands and store openings drove expansion, while employee incentives reduced turnover.
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Q2 2026 saw a 10% YoY revenue increase to $219M, with operating profit up 118.9% despite a net loss from FX swings. Customer traffic, table turnover, and delivery revenues all improved, while cost ratios declined, supporting continued expansion and operational efficiency.
Fiscal Year 2025
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Q2 2025 saw 8.5% revenue growth and a return to net profit, driven by strong customer traffic and overseas expansion, despite a sharp drop in operating profit margin due to profit-sharing and higher costs. Takeout and new brands contributed to growth, with stable outlook for the second half.
Fiscal Year 2024
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Revenue grew 13.4% to $778.3M in 2024, with Q4 up 10.4% year-over-year. Operating profit and margins improved, driven by new store openings, enhanced supply chain, and digital engagement. Expansion and innovation remain priorities for 2025.
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Q3 saw 14.6% revenue growth and improved margins, driven by higher customer traffic, operational efficiency, and new product launches. Expansion continues with double-digit new stores planned for 2024, while regional performance varied and competition intensified in Southeast Asia.
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Revenue grew 14.5% year-on-year to $371 million, with guest visits and table turnover rates both rising. Despite inflation and forex losses, gross margin improved and new store quality increased, while the company advanced its multi-brand and localization strategies.