Hong Kong · Delayed Price · Currency is HKD Super Hi International Holding Earnings Call Transcripts
Fiscal Year 2026
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Revenue grew 14.2% year-over-year to $226M, with operating profit up 70.7% and margin at 6.2%. Net profit declined due to a $4.29M forex loss, but core business profitability improved. Membership and customer traffic rose, with strong growth in East Asia and diversified revenue streams.
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Revenue grew 8% year-over-year to $841M in 2025, with Q4 up 10.2%. Operating profit and net profit improved, driven by strong East Asia performance, rapid takeout growth, and successful new brand incubation. Prudent expansion and supply chain optimization will support 2026.
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Q3 2025 revenue grew 7.8% year-over-year to $214 million, with strong customer traffic and new store openings, but net profit fell sharply due to foreign exchange losses. Operating profit margin improved sequentially, and new brands and regions showed stable growth.
Fiscal Year 2025
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Revenue grew 8.5% year-over-year to $199 million, with strong customer traffic and expansion into new markets. Operating profit declined due to profit-sharing, but net profit rose on foreign exchange gains. Over 10 new stores are planned for 2025, with stable gross margins expected.
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 efficiency, new store openings, and product innovation, though net profit was impacted by significant foreign exchange losses.
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Q3 saw 14.6% revenue growth and improved margins, driven by higher customer traffic, menu innovation, and operational efficiencies. Expansion continues with double-digit new stores planned for 2024, while competitive and FX risks remain.
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Revenue grew 14.5% to $371 million in H1 2024, driven by higher guest visits and table turnover. Operating profit rose, but net loss was recorded due to foreign exchange losses and one-time listing costs. Multi-brand expansion and localization remain key growth drivers.