Haidilao International Holding Ltd
OTC:HDALF
Haidilao International Holding Ltd
OTC:HDALF
Price:
2.04
USD
-4.67%
Market Closed
Market Cap:
$11.4B
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H
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Haidilao International Holding Ltd
OTC:HDALF
|
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Income Statement
Earnings Waterfall
Haidilao International Holding Ltd
Haidilao International Holding Ltd
Income Statement
Haidilao International Holding Ltd
Haidilao International Holding Ltd
Currency: CNY
| Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||
| Interest Expense |
31
|
0
|
237
|
183
|
446
|
566
|
583
|
486
|
474
|
183
|
351
|
309
|
274
|
253
|
|
| Revenue |
16 969
N/A
|
21 321
+26%
|
26 556
+25%
|
24 622
-7%
|
28 614
+16%
|
38 948
+36%
|
39 097
+0%
|
54 252
+39%
|
31 039
-43%
|
49 924
+61%
|
41 453
-17%
|
44 058
+6%
|
42 755
-3%
|
41 967
-2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(6 935)
|
(8 771)
|
(11 239)
|
(10 685)
|
(12 261)
|
(16 416)
|
(17 243)
|
(23 720)
|
(12 906)
|
(20 591)
|
(16 946)
|
(17 648)
|
(16 211)
|
(16 067)
|
|
| Gross Profit |
10 034
N/A
|
12 550
+25%
|
15 317
+22%
|
13 937
-9%
|
16 353
+17%
|
22 532
+38%
|
21 853
-3%
|
30 533
+40%
|
18 132
-41%
|
29 333
+62%
|
24 507
-16%
|
26 410
+8%
|
26 544
+1%
|
25 900
-2%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(7 731)
|
(9 891)
|
(12 121)
|
(12 918)
|
(15 155)
|
(19 825)
|
(21 221)
|
(29 490)
|
(16 044)
|
(24 621)
|
(18 889)
|
(20 594)
|
(20 391)
|
(20 205)
|
|
| Selling, General & Administrative |
(6 455)
|
(7 935)
|
(9 364)
|
(9 684)
|
(11 077)
|
(14 648)
|
(15 880)
|
(21 944)
|
(11 726)
|
(18 381)
|
(14 985)
|
(16 516)
|
(16 265)
|
(16 095)
|
|
| Depreciation & Amortization |
(689)
|
(1 226)
|
(1 891)
|
(2 358)
|
(3 034)
|
(3 906)
|
(4 097)
|
(5 794)
|
(3 321)
|
(4 828)
|
(2 945)
|
(2 778)
|
(2 558)
|
(2 375)
|
|
| Other Operating Expenses |
(586)
|
(731)
|
(865)
|
(875)
|
(1 045)
|
(1 271)
|
(1 244)
|
(1 752)
|
(997)
|
(1 412)
|
(958)
|
(1 300)
|
(1 568)
|
(1 735)
|
|
| Operating Income |
2 304
N/A
|
2 658
+15%
|
3 196
+20%
|
1 019
-68%
|
1 197
+17%
|
2 708
+126%
|
632
-77%
|
1 043
+65%
|
2 088
+100%
|
4 712
+126%
|
5 618
+19%
|
5 816
+4%
|
6 153
+6%
|
5 695
-7%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
49
|
32
|
70
|
35
|
(499)
|
(725)
|
(500)
|
(512)
|
(208)
|
(31)
|
158
|
85
|
291
|
241
|
|
| Non-Reccuring Items |
(90)
|
(78)
|
(18)
|
18
|
37
|
(28)
|
(3 203)
|
(3 399)
|
238
|
250
|
57
|
6
|
180
|
428
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
2 262
N/A
|
2 612
+15%
|
3 247
+24%
|
1 072
-67%
|
735
-31%
|
1 954
+166%
|
(3 070)
N/A
|
(2 868)
+7%
|
2 118
N/A
|
4 931
+133%
|
5 833
+18%
|
5 907
+1%
|
6 624
+12%
|
6 363
-4%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
(613)
|
(698)
|
(900)
|
(602)
|
(426)
|
(584)
|
(178)
|
(308)
|
(480)
|
(1 035)
|
(1 338)
|
(1 638)
|
(1 924)
|
(1 941)
|
|
| Income from Continuing Operations |
1 649
|
1 914
|
2 347
|
470
|
310
|
1 371
|
(3 248)
|
(3 176)
|
1 637
|
3 896
|
4 495
|
4 270
|
4 700
|
4 422
|
|
| Income to Minority Interest |
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(2)
|
(2)
|
(1)
|
1
|
0
|
4
|
10
|
8
|
7
|
|
| Net Income (Common) |
1 646
N/A
|
1 911
+16%
|
2 345
+23%
|
469
-80%
|
309
-34%
|
1 368
+342%
|
(4 163)
N/A
|
(4 429)
-6%
|
1 374
N/A
|
3 633
+164%
|
4 499
+24%
|
4 279
-5%
|
4 708
+10%
|
4 428
-6%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.37
+12%
|
0.44
+19%
|
0.09
-80%
|
0.06
-33%
|
0.26
+333%
|
-0.78
N/A
|
-0.81
-4%
|
0.25
N/A
|
0.67
+168%
|
0.83
+24%
|
0.79
-5%
|
0.87
+10%
|
0.82
-6%
|
|
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