Super Hi International Holding Ltd. (HDL)

NASDAQ: HDL · Real-Time Price · USD

15.00

-0.15 (-0.99%)

At close: Mar 23, 2026, 4:00 PM EDT

14.87

-0.13 (-0.87%)

After-hours: Mar 23, 2026, 4:04 PM EDT

HDL Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	819.54	778.31	686.36	558.23	312.37
Revenue Growth (YoY)	8.02%	13.40%	22.95%	78.70%	-
Cost of Revenue	273.64	257.72	234.72	196.65	113.76
Gross Profit	545.91	520.59	451.65	361.58	198.61
Selling, General & Admin	338.08	314.24	275	226.45	163.59
Depreciation & Amortization Expenses	82.66	80.97	78.56	72.95	69.92
Other Operating Expenses	73.54	65.67	57.73	55.12	22.27
Total Operating Expenses	494.29	460.88	411.29	354.52	255.78
Operating Income	51.62	59.71	40.35	7.06	-57.16
Interest Expense	-10.84	-8.54	-8.42	-12.49	-19.16
Other Non-Operating Income (Expense)	-8.42	-17.92	1.18	-26.79	-73.27
Total Non-Operating Income (Expense)	-19.26	-26.46	-7.25	-39.29	-92.43
Pretax Income	32.37	33.24	33.11	-32.23	-149.59
Provision for Income Taxes	12.12	11.84	7.85	9.03	1.16
Net Income	20.62	21.8	25.65	-41.25	-150.75
Minority Interest in Earnings	-0.37	-0.4	-0.4	-0.02	-
Net Income to Common	20.62	21.8	25.65	-41.25	-150.75
Net Income Growth	-63.60%	-15.02%	-	-	-
Shares Outstanding (Basic)	67	58	56	56	56
Shares Outstanding (Diluted)	67	58	56	56	56
Shares Change (YoY)	16.91%	3.47%	-	-	-
EPS (Basic)	0.31	0.38	0.46	-0.70	-2.70
EPS (Diluted)	0.31	0.38	0.46	-0.70	-2.70
EPS Growth	-65.56%	-17.86%	-	-	-
Free Cash Flow	-	84.95	81.24	7.85	-63
Free Cash Flow Growth	-	4.57%	934.96%	-	-
Free Cash Flow Per Share	-	1.47	1.46	0.14	-1.13
Gross Margin	66.61%	66.89%	65.80%	64.77%	63.58%
Operating Margin	6.30%	7.67%	5.88%	1.26%	-18.30%
Profit Margin	2.47%	2.75%	3.68%	-7.39%	-48.26%
FCF Margin	-	10.92%	11.84%	1.41%	-20.17%
EBITDA	51.62	140.68	118.91	80.01	12.75
EBITDA Margin	6.30%	18.07%	17.32%	14.33%	4.08%
EBIT	51.62	59.71	40.35	7.06	-57.16
EBIT Margin	6.30%	7.67%	5.88%	1.26%	-18.30%
Effective Tax Rate	37.43%	35.63%	23.71%	-28.03%	-0.78%

Updated Nov 26, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q