Haidilao International Holding Ltd.
HDALF
$1.55
-$0.15-8.88%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.43B | 1.42B | 1.48B | 1.49B | 1.48B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.43B | 1.42B | 1.48B | 1.49B | 1.48B |
| Cost of Revenue | 1.13B | 1.12B | 1.11B | 1.11B | 1.15B |
| Gross Profit | 304.12M | 302.34M | 371.47M | 373.26M | 335.65M |
| SG&A Expenses | 31.55M | 31.36M | 29.65M | 29.80M | 20.08M |
| Depreciation & Amortization | 79.93M | 79.46M | 84.76M | 85.17M | 92.46M |
| Other Operating Expenses | 30.94M | 30.76M | 29.08M | 29.22M | 29.62M |
| Total Operating Expenses | 1.27B | 1.26B | 1.25B | 1.26B | 1.29B |
| Operating Income | 161.70M | 160.76M | 227.98M | 229.08M | 193.50M |
| Income Before Tax | 181.65M | 180.58M | 259.68M | 260.94M | 199.41M |
| Income Tax Expenses | 60.32M | 59.97M | 74.29M | 74.65M | 59.03M |
| Earnings from Continuing Operations | 121.32M | 120.61M | 185.39M | 186.29M | 140.38M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 273.10K | 271.50K | 193.50K | 194.40K | 346.70K |
| Net Income | 121.60M | 120.88M | 185.58M | 186.48M | 140.72M |
| EBIT | 161.70M | 160.76M | 227.98M | 229.08M | 193.50M |
| EBITDA | 216.57M | 215.30M | 286.30M | 287.69M | 260.79M |
| EPS Basic | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| Normalized Basic EPS | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 |
| EPS Diluted | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 |
| Normalized Diluted EPS | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 |
| Average Basic Shares Outstanding | 5.42B | 5.42B | 5.42B | 5.42B | 5.42B |
| Average Diluted Shares Outstanding | 5.42B | 5.42B | 5.42B | 5.42B | 5.42B |
| Dividend Per Share | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 |
| Payout Ratio | 143.89% | 143.89% | 227.40% | 227.40% | -- |