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Haidilao International Holding Ltd. (8HI.F)

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2.0000
-0.0400
(-1.96%)
At close: April 4 at 5:15:01 PM GMT+2
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
41,453,348
41,453,348
31,038,634
39,096,727
28,614,255
Cost of Revenue
29,986,058
29,986,058
23,146,180
31,193,519
21,937,975
Gross Profit
11,467,290
11,467,290
7,892,454
7,903,208
6,676,280
Operating Expense
5,915,145
5,915,145
5,792,364
7,082,669
5,158,162
Operating Income
5,552,145
5,552,145
2,100,090
820,539
1,518,118
Net Non Operating Interest Income Expense
-127,470
-127,470
-436,682
-647,139
-496,840
Pretax Income
5,833,072
5,833,072
2,117,641
-3,070,144
735,142
Tax Provision
1,337,673
1,337,673
480,335
177,702
425,596
Net Income Common Stockholders
4,499,080
4,499,080
1,374,477
-4,163,175
309,271
Diluted NI Available to Com Stockholders
4,499,080
4,499,080
1,374,477
-4,163,175
309,271
Basic EPS
0.83
--
0.25
-0.78
0.06
Diluted EPS
0.83
--
0.25
-0.78
0.06
Basic Average Shares
5,415,000
--
5,415,000
5,312,000
5,300,000
Diluted Average Shares
5,415,000
--
5,415,000
5,312,000
5,300,000
Rent Expense Supplemental
361,903
361,903
284,847
296,613
235,961
Total Expenses
35,901,203
35,901,203
28,938,544
38,276,188
27,096,137
Net Income from Continuing & Discontinued Operation
4,499,080
4,499,080
1,374,477
-4,163,175
309,271
Normalized Income
4,415,162.0402
4,415,162.0402
1,504,487.7190
-777,934.7500
360,477.2500
Interest Income
326,889
326,889
115,681
27,783
41,289
Interest Expense
351,430
351,430
473,879
582,742
445,559
Net Interest Income
-127,470
-127,470
-436,682
-647,139
-496,840
EBIT
6,184,502
6,184,502
2,591,520
-2,487,402
1,180,701
EBITDA
9,129,901
9,129,901
6,398,494
2,060,649
4,214,400
Reconciled Cost of Revenue
29,986,058
29,986,058
23,146,180
31,193,519
21,937,975
Reconciled Depreciation
2,945,399
2,945,399
3,806,974
4,548,051
3,033,699
Net Income from Continuing Operation Net Minority Interest
4,499,080
4,499,080
1,638,567
-3,249,815
309,271
Total Unusual Items Excluding Goodwill
108,889
108,889
173,414
-3,212,663
-27,983
Total Unusual Items
108,889
108,889
173,414
-3,150,280
2,236
Normalized EBITDA
9,021,012
9,021,012
6,225,080
5,210,929
4,212,164
Tax Rate for Calcs
0.0002
0.0002
0.0002
0.0003
0.0003
Tax Effect of Unusual Items
24,971.0402
24,971.0402
39,334.7190
-803,165.7500
-6,995.7500
12/31/2020 - 8/20/2020

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