Super Hi International (HDL)
Operates Haidilao hot-pot restaurants and related food businesses outside Greater China.
$11.55
After hours−0.01 (−0.09%)
At close$11.56(−2.28%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 173 | 190 | 189 | 182 | 199 | 210 | 198 | 199 | 214 | 230 | 226 | 219 |
| Cost of revenue | 122 | 136 | 131 | 133 | 137 | 144 | 143 | 148 | 142 | 173 | 153 | 171 |
| Gross profit | 51 | 55 | 58 | 50 | 62 | 66 | 55 | 51 | 72 | 57 | 73 | 48 |
| 8 | 10 | 8 | 10 | 9 | 11 | 9 | 12 | 59 | 41 | 58 | 39 | |
| 8 | 10 | 8 | 10 | 9 | 11 | 9 | 12 | 8 | 41 | 8 | 39 | |
| Selling & marketing | 0 | 2 | 0 | 2 | 0 | 2 | 0 | 3 | 0 | 0 | 0 | 0 |
| General & administrative | 0 | 9 | 0 | 9 | 0 | 9 | 0 | 9 | 8 | 0 | 8 | 0 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 50 | 0 |
| Operating income | 43 | 44 | 49 | 39 | 53 | 55 | 47 | 39 | 13 | 17 | 15 | 9 |
| −43 | −19 | −51 | −37 | −12 | −63 | −32 | −19 | −6 | −8 | −6 | −7 | |
| Interest income | 2 | 0 | 0 | 0 | 0 | −3 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Other non-operating income | 35 | 33 | 36 | 30 | 37 | 37 | 39 | 33 | 4 | 5 | 3 | 0 |
| Income before tax | 0 | 25 | −1 | 2 | 41 | −9 | 15 | 20 | 6 | 9 | 9 | 3 |
| Income tax expense | 2 | 2 | 3 | 2 | 4 | 3 | 3 | 3 | 3 | 4 | 5 | 5 |
| Net income from continuing operations | −1 | 23 | −5 | 0 | 38 | −12 | 12 | 16 | 4 | 4 | 4 | −2 |
| Net income | −1 | 24 | −4 | 0 | 38 | −11 | 12 | 16 | 4 | 4 | 4 | −2 |
| EPS, basic | $0.02 | $0.04 | −$0.01 | −$0.00 | $0.06 | −$0.02 | $0.02 | $0.25 | $0.06 | $0.10 | $0.07 | −$0.03 |
| EPS, diluted | $0.02 | $0.04 | −$0.01 | −$0.00 | $0.06 | −$0.02 | $0.02 | $0.25 | $0.06 | $0.10 | $0.07 | −$0.03 |
| Weighted average shares, basic | 557 | 619 | 446 | 565 | 629 | 650 | 577 | 65 | 59 | 45 | 59 | 59 |
| Weighted average shares, diluted | 557 | 619 | 446 | 565 | 629 | 650 | 577 | 65 | 59 | 45 | 59 | 59 |
| EBITDA | 26 | 13 | 34 | 11 | 36 | 20 | 27 | 25 | 31 | 33 | 33 | 9 |
| Depreciation & amortization | 18 | 2 | 20 | 1 | 20 | 2 | 20 | 20 | 21 | 22 | 21 | 0 |
| EBIT | 8 | 11 | 13 | 10 | 15 | 17 | 7 | 6 | 9 | 12 | 12 | 9 |
