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Company Selected - Haidilao International Holding Ltd - Income Statement

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    Fiscal Year is From January To December - All Figures are in HKD, Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

    Total Revenue

    		40,695,56939,998,701.4739,998,70139,997,119.77

    [-] Cost of Goods Sold (COGS) incl. D&A

    		30,802,24530,134,901.2530,134,90131,099,542.68

    Hid COGS excluding D&A

    		30,802,24530,134,901.2530,134,90131,099,542.68

    Hid Depreciation & Amortization Expense

    		0.00.00.00.0

    Gross Profit

    		9,893,3249,863,8009,863,8008,897,577

    [-] Operating Expenses

    		141,042302,105302,105520,710

    Hid Selling General Administrative (SG&A)

    		31,393.38302,104.61302,105520,710.34

    Hid Research & Development

    		 - - - -

    Hid Other Operating Expenses

    		109,649-1E-10-1E-105E-10

    Operating Income

    		9,752,2819,561,695.619,561,6968,376,866.75

    [-] Net Interest Income

    		 - - - -

    Hid Interest Expense

    		1,642,2681,622,7711,418,4881,248,061

    Hid Interest Income

    		125,808.57256,288.00256,288279,659.16

    Hid Total Other Finance Cost

    		-1,516,460-1,366,483-1,162,200-968,402

    Total Other Income Expense Net

    		-3,612,734-3,360,533.35-3,360,533-3,013,787.04

    Income Before Tax

    		6,139,5476,201,162.266,201,1625,363,079.71

    Tax Provision

    		1,877,2851,800,809.001,800,8091,489,269.02

    [-] Net Income Applicable To Common Shares

    		4,268,8294,407,645.894,407,6463,882,485.27

    Hid [-] Net Income

    		4,268,8294,407,645.894,407,6463,882,485.27

    HidHid [-] Net Income Including Non-Controlling Interests

    		4,262,2624,400,353.264,400,3533,873,810.69

    HidHidHid Net Income From Continuing Ops

    		 - - - -

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		-6,567-7,292.63-7,293-8,674.58

    Hid Preferred Stock And Other Adjustments

    		0.00.00.00.0

    Diluted EPS

    		0.820.870.870.79

    Diluted Average Shares

    		5,415,000 - 5,091,200 -

    EBITDA

    		7,466,1117,736,804.727,736,8057,061,923.84

    EBIT

    		5,422,2985,692,586.805,692,5875,233,804.94