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 | 5.82B | 5.87B | 5.94B | 6.03B | 6.10B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 5.82B | 5.87B | 5.94B | 6.03B | 6.10B |
| Cost of Revenue | 4.47B | 4.49B | 4.52B | 4.64B | 4.74B |
| Gross Profit | 1.35B | 1.38B | 1.42B | 1.39B | 1.36B |
| SG&A Expenses | 122.37M | 110.90M | 99.78M | 89.67M | 79.36M |
| Depreciation & Amortization | 329.32M | 341.85M | 355.65M | 370.53M | 384.70M |
| Other Operating Expenses | 119.99M | 118.67M | 117.79M | 107.33M | 96.68M |
| Total Operating Expenses | 5.04B | 5.06B | 5.10B | 5.21B | 5.31B |
| Operating Income | 779.52M | 811.31M | 845.72M | 821.73M | 795.99M |
| Income Before Tax | 882.84M | 900.61M | 921.16M | 870.56M | 818.06M |
| Income Tax Expenses | 269.23M | 267.94M | 267.52M | 247.43M | 226.81M |
| Earnings from Continuing Operations | 613.61 | 632.66 | 653.65 | 623.14 | 591.24 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 932.50K | 1.01M | 1.08M | 1.20M | 1.32M |
| Net Income | 614.54M | 633.67M | 654.73M | 624.34M | 592.56M |
| EBIT | 779.52M | 811.31M | 845.72M | 821.73M | 795.99M |
| EBITDA | 1.01B | 1.05B | 1.10B | 1.09B | 1.07B |
| EPS Basic | 0.11 | 0.12 | 0.12 | 0.12 | 0.11 |
| Normalized Basic EPS | 0.09 | 0.10 | 0.10 | 0.10 | 0.09 |
| EPS Diluted | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 |
| Normalized Diluted EPS | 0.09 | 0.10 | 0.10 | 0.10 | 0.09 |
| Average Basic Shares Outstanding | 21.66B | 21.66B | 21.66B | 21.66B | 21.66B |
| Average Diluted Shares Outstanding | 21.66B | 21.66B | 21.66B | 21.66B | 21.66B |
| Dividend Per Share | 0.11 | 0.11 | 0.11 | 0.08 | 0.05 |
| Payout Ratio | 194.45% | 160.97% | 129.22% | 74.06% | 12.92% |