HDL NASDAQ
SUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares
1W: -3.7%
1M: -11.2%
3M: -8.3%
YTD: -31.2%
1Y: -39.8%
$11.31
+0.63 (+5.88%)
Weekly Expected Move ±5.8%
$10
$11
$11
$12
$13
Overview
Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ESG
Institutions
Dark Pool
Short Interest
Revenue Segmentation
By Geography
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$780M
+13.4% ▲
5Y CAGR: +27.3%
Gross Profit
$235M
+34.2% ▲
5Y CAGR: +46.0%
Operating Income
$196M
-61.0% ▼
5Y CAGR: +52.7%
Net Income
$22M
-13.7% ▼
EPS (Diluted)
$0.04
-17.8% ▼
EBITDA
$100M
-5.0% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $221M | $312M | $561M | $688M | $780M |
| YoY Growth | -4.9% | +40.8% | +78.7% | +22.9% | +13.4% |
| Cost of Revenue | $187M | $269M | $405M | $484M | $545M |
| Gross Profit | $35M | $43M | $156M | $204M | $235M |
| Gross Margin | 15.7% | 13.9% | 27.8% | 29.7% | 30.1% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $12M | $15M | $26M | $35M | $39M |
| Operating Expenses | $12M | $15M | $26M | $35M | $39M |
| Operating Income | $23M | $28M | $130M | $169M | $196M |
| Operating Margin | 10.5% | 9.1% | 23.2% | 24.6% | 25.2% |
| Interest Expense | $18M | $25M | $21M | $19M | $21M |
| Income Before Tax | -$52M | -$150M | -$32M | $33M | $33M |
| Tax Expense | $2M | $1M | $9M | $8M | $12M |
| Net Income | -$54M | -$151M | -$41M | $26M | $22M |
| Net Margin | -24.3% | -48.3% | -7.4% | 3.7% | 2.8% |
| EPS (Diluted) | $-0.10 | $-0.27 | $-0.07 | $0.05 | $0.04 |
| EBITDA | -$28M | -$43M | $45M | $79M | $100M |
| Shares Outstanding | 557M | 557M | 557M | 557M | 577M |