OTC Markets OTCPK - Delayed Quote USD
Haidilao International Holding Ltd. (HDALF)
1.8600
-0.0900
(-4.62%)
At close: June 2 at 12:17:31 PM EDT
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
42,754,687
42,754,687
41,453,348
31,038,634
39,096,727
Cost of Revenue
30,646,275
30,646,275
30,338,702
23,510,650
31,634,440
Gross Profit
12,108,412
12,108,412
11,114,646
7,527,984
7,462,287
Operating Expense
6,059,474
6,059,474
5,562,501
5,427,894
6,641,748
Operating Income
6,048,938
6,048,938
5,552,145
2,100,090
820,539
Net Non Operating Interest Income Expense
-15,513
-15,513
-127,470
-436,682
-647,139
Pretax Income
6,624,055
6,624,055
5,833,072
2,117,641
-3,070,144
Tax Provision
1,923,777
1,923,777
1,337,673
480,335
177,702
Net Income Common Stockholders
4,708,084
4,708,084
4,499,080
1,374,477
-4,163,175
Diluted NI Available to Com Stockholders
4,708,084
4,708,084
4,499,080
1,374,477
-4,163,175
Basic EPS
0.87
--
0.83
0.25
-0.78
Diluted EPS
0.87
--
0.83
0.25
-0.78
Basic Average Shares
5,415,000
--
5,415,000
5,415,000
5,312,000
Diluted Average Shares
5,415,000
--
5,415,000
5,415,000
5,312,000
Rent Expense Supplemental
425,543
425,543
361,903
284,847
296,613
Total Expenses
36,705,749
36,705,749
35,901,203
28,938,544
38,276,188
Net Income from Continuing & Discontinued Operation
4,708,084
4,708,084
4,499,080
1,374,477
-4,163,175
Normalized Income
4,421,195.5762
4,421,195.5762
4,394,984.2442
1,504,487.7190
-777,934.7500
Interest Income
382,926
382,926
326,889
115,681
27,783
Interest Expense
274,678
274,678
351,430
473,879
582,742
Net Interest Income
-15,513
-15,513
-127,470
-436,682
-647,139
EBIT
6,898,733
6,898,733
6,184,502
2,591,520
-2,487,402
EBITDA
9,457,229
9,457,229
9,129,901
6,398,494
2,060,649
Reconciled Cost of Revenue
30,646,275
30,646,275
30,338,702
23,510,650
31,634,440
Reconciled Depreciation
2,558,496
2,558,496
2,945,399
3,806,974
4,548,051
Net Income from Continuing Operation Net Minority Interest
4,708,084
4,708,084
4,499,080
1,638,567
-3,249,815
Total Unusual Items Excluding Goodwill
404,309
404,309
135,071
173,414
-3,212,663
Total Unusual Items
404,309
404,309
135,071
173,414
-3,150,280
Normalized EBITDA
9,052,920
9,052,920
8,994,830
6,225,080
5,210,929
Tax Rate for Calcs
0.0003
0.0003
0.0002
0.0002
0.0003
Tax Effect of Unusual Items
117,420.5762
117,420.5762
30,975.2442
39,334.7190
-803,165.7500
12/31/2021 - 11/15/2018
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