Financials in USD. Standardized financial statements.
A compact view of how SUPER HI INTERNATIONAL HOLDING Ltd. American Depositary Shares turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue? | $841.62M | $779.63M | $687.53M | $560.63M | $312.37M | $221.41M | $233.12M |
| Revenue Growth? | +8.0% | +13.4% | +22.6% | +79.5% | +41.1% | -5.0% | 0.0% |
| Cost of Revenue? | $651.50M | $544.59M | $483.67M | $404.54M | $268.98M | $186.64M | $197.63M |
| Gross Profit? | $190.13M | $235.04M | $203.87M | $156.09M | $43.39M | $34.77M | $35.49M |
| Gross Margin? | +22.6% | +30.1% | +29.7% | +27.8% | +13.9% | +15.7% | +15.2% |
| Operating Expenses? | $148.47M | $38.75M | $34.56M | $26.02M | $15.10M | $11.52M | $11.87M |
| Operating Income? | $41.66M | $196.29M | $169.31M | $130.06M | $28.29M | $23.26M | $23.61M |
| EBITDA? | $124.40M | $99.97M | $79.37M | $45.45M | -$43.12M | -$28.40M | -$12.84M |
| Income Before Tax | $49.56M | $33.24M | $33.11M | -$32.23M | -$149.59M | -$51.75M | -$32.24M |
| Income Tax Expense | $13.18M | $11.84M | $7.85M | $9.03M | $1.16M | $2.01M | $774,000 |
| Net Income? | $36.47M | $21.80M | $25.65M | -$41.25M | -$150.75M | -$53.76M | -$33.02M |
| EPS? | $0.60 | $0.04 | $0.05 | $-0.07 | $-0.27 | $-0.10 | $-0.06 |
| Diluted EPS? | $0.60 | $0.04 | $0.05 | $-0.07 | $-0.27 | $-0.10 | $-0.06 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality