NasdaqGM - Delayed Quote USD

Super Hi International Holding Ltd. (HDL)

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23.53
-0.85
(-3.49%)
At close: January 31 at 4:00:00 PM EST
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
733,361.00
686,362.00
558,225.00
312,373.00
221,411.00
Cost of Revenue
495,283.00
460,748.00
385,573.00
257,103.00
179,473.00
Gross Profit
238,078.00
225,614.00
172,652.00
55,270.00
41,938.00
Operating Expense
187,626.00
177,898.00
158,594.00
108,680.00
78,961.00
Operating Income
50,452.00
47,716.00
14,058.00
-53,410.00
-37,023.00
Net Non Operating Interest Income Expense
-17,662.00
-17,471.00
-20,140.00
-23,420.00
-16,822.00
Pretax Income
26,415.00
33,107.00
-32,230.00
-149,592.00
-51,746.00
Tax Provision
9,201.00
7,850.00
9,033.00
1,160.00
2,014.00
Net Income Common Stockholders
17,133.00
25,257.00
-41,263.00
-150,752.00
-53,760.00
Diluted NI Available to Com Stockholders
17,133.00
25,257.00
-41,263.00
-150,752.00
-53,760.00
Basic EPS
0.30
0.50
-0.70
-2.43
-0.87
Diluted EPS
0.30
0.50
-0.70
-2.43
-0.87
Basic Average Shares
56,118.00
55,740.00
55,740.00
61,933.30
61,933.30
Diluted Average Shares
56,118.00
55,740.00
55,740.00
61,933.30
61,933.30
Rent Expense Supplemental
20,006.00
17,161.00
13,006.00
6,556.00
1,071.00
Total Expenses
682,909.00
638,646.00
544,167.00
365,783.00
258,434.00
Net Income from Continuing & Discontinued Operation
17,133.00
25,257.00
-41,263.00
-150,752.00
-53,760.00
Normalized Income
12,143.77
20,770.44
-33,480.92
-97,710.02
-48,926.91
Interest Income
2,137.00
1,846.00
1,058.00
1,495.00
888.00
Interest Expense
8,010.00
8,424.00
12,493.00
19,158.00
14,437.00
Net Interest Income
-17,662.00
-17,471.00
-20,140.00
-23,420.00
-16,822.00
EBIT
34,425.00
41,531.00
-19,737.00
-130,434.00
-37,309.00
EBITDA
110,209.00
120,088.00
53,215.00
-60,518.00
13,500.00
Reconciled Cost of Revenue
495,283.00
460,748.00
385,573.00
257,103.00
179,473.00
Reconciled Depreciation
75,784.00
78,557.00
72,952.00
69,916.00
50,809.00
Net Income from Continuing Operation Net Minority Interest
17,133.00
25,257.00
-41,263.00
-150,752.00
-53,760.00
Total Unusual Items Excluding Goodwill
7,656.00
5,881.00
-9,376.00
-63,906.00
-5,823.00
Total Unusual Items
7,656.00
5,881.00
-9,376.00
-63,906.00
-5,823.00
Normalized EBITDA
102,553.00
114,207.00
62,591.00
3,388.00
19,323.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
2,666.77
1,394.44
-1,593.92
-10,864.02
-989.91
12/31/2020 - 5/17/2024

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