Super Hi International Holding Ltd. (HDL)
NASDAQ: HDL · Real-Time Price · USD
23.18
-0.57 (-2.40%)
At close: Mar 28, 2025, 4:00 PM
22.15
-1.03 (-4.45%)
After-hours: Mar 28, 2025, 6:16 PM EDT

HDL Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019
Operating Revenue
778.31686.36558.23312.37221.41
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Other Revenue
-1.172.4--
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Revenue
778.31687.53560.63312.37221.41
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Revenue Growth (YoY)
13.20%22.64%79.47%41.08%-5.02%
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Cost of Revenue
544.59483.67404.54268.98186.64
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Gross Profit
233.72203.87156.0943.3934.77
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Selling, General & Admin
38.7534.5626.0215.111.52
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Other Operating Expenses
59.3554.1849.0536.6825.05
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Operating Expenses
179.08167.29148.02121.787.37
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Operating Income
54.6436.578.06-78.31-52.6
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Interest Expense
-8.54-8.42-12.49-19.16-14.44
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Interest & Investment Income
5.071.851.061.50.89
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Currency Exchange Gain (Loss)
-19.7-4.99-21.89-13.187.28
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Other Non Operating Income (Expenses)
-1.240.22-1.194.320.64
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EBT Excluding Unusual Items
30.2425.23-26.45-104.83-58.23
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Impairment of Goodwill
--1.12---
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Gain (Loss) on Sale of Investments
3.11.550.20.42-
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Gain (Loss) on Sale of Assets
-2.29-2.39-6.89-1.04-0.16
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Asset Writedown
0.056.04-7.83-63.06-5.66
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Other Unusual Items
2.153.798.7518.912.3
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Pretax Income
33.2433.11-32.23-149.59-51.75
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Income Tax Expense
11.847.859.031.162.01
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Earnings From Continuing Operations
21.425.26-41.26-150.75-53.76
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Minority Interest in Earnings
0.40.40.02--
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Net Income
21.825.65-41.25-150.75-53.76
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Net Income to Common
21.825.65-41.25-150.75-53.76
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Net Income Growth
-15.02%----
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Shares Outstanding (Basic)
577557557557557
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Shares Outstanding (Diluted)
577557557557557
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Shares Change (YoY)
3.47%----
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EPS (Basic)
0.040.05-0.07-0.27-0.10
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EPS (Diluted)
0.040.05-0.07-0.27-0.10
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EPS Growth
-17.86%----
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Free Cash Flow
-81.247.85-63-107.1
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Free Cash Flow Per Share
-0.150.01-0.11-0.19
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Gross Margin
30.03%29.65%27.84%13.89%15.71%
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Operating Margin
7.02%5.32%1.44%-25.07%-23.76%
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Profit Margin
2.80%3.73%-7.36%-48.26%-24.28%
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Free Cash Flow Margin
-11.82%1.40%-20.17%-48.37%
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EBITDA
110.3879.3745.43-43.12-28.4
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EBITDA Margin
14.18%11.54%8.10%-13.80%-12.83%
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D&A For EBITDA
55.7442.7937.3735.1924.2
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EBIT
54.6436.578.06-78.31-52.6
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EBIT Margin
7.02%5.32%1.44%-25.07%-23.76%
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Effective Tax Rate
35.63%23.71%---
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Updated Mar 25, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.
SEC Filings: 10-K · 10-Q