Super Hi International Holding Income Statement (2023-2025) | HDL

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Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 160.94M162.99M173.25M189.18M187.65M183.28M198.62M208.76M197.78M198.95M214.05M
Cost of Revenue 53.90M55.42M59.62M65.77M62.84M61.73M65.46M67.68M67.17M67.58M71.21M
Gross Profit 107.04M107.58M113.63M123.41M124.80M121.55M133.16M141.08M130.62M131.37M142.84M
Operating items
Operating Expenses 1.33M-0.63M-1.83M
Operating Income 107.04M107.58M113.63M122.07M125.43M123.38M133.16M141.08M130.62M131.37M142.84M
EBIT 107.04M107.58M113.63M122.07M125.43M123.38M133.16M141.08M130.62M131.37M142.84M
Non-operating items
Other Non Operating Income -1.09M-8.87M-6.58M11.55M-12.33M-5.79M25.85M-27.44M7.94M15.46M-6.16M
Net income details
EBT 7.62M-0.30M0.36M25.43M-1.49M2.12M41.22M-8.61M15.13M19.54M6.30M
Tax Provisions -2.06M-1.87M-1.76M13.54M-3.05M-2.22M-3.56M20.68M-3.25M-3.15M-2.71M
Profit After Tax 5.56M-2.17M-1.40M23.26M-4.54M-0.10M37.66M-11.61M11.88M16.39M3.59M
Income from Non-Controlling Interests -0.05M-0.09M-0.01M-0.24M-0.09M0.02M-0.07M-0.27M-0.06M-0.02M-0.02M
Income from Continuing Operations 9.67M1.57M2.12M11.89M1.56M4.34M44.78M-29.29M18.39M22.68M9.01M
Consolidated Net Income 9.67M1.57M2.12M11.89M1.56M4.34M44.78M-29.29M18.39M22.68M9.01M
Income towards Parent Company 6.71M8.40M1.63M8.92M-4.46M7.02M37.72M-18.48M11.94M16.41M7.15M
Net Income towards Common Stockholders 6.71M8.40M1.63M8.92M-4.46M7.02M37.72M-18.48M11.94M16.41M7.15M
Additional items
EPS (Basic) 0.01-0.010.010.06-0.030.020.030.01
Shares Outstanding (Weighted Average) 619.33M619.33M646.26M646.26M646.26M650.30M650.30M650.30M
EBITDA 6.65M8.31M1.62M13.31M1.56M7.04M24.07M0.75M6.13M7.12M7.13M
Interest Expenses -2.35M-1.99M-1.82M14.58M-1.99M-1.94M-2.16M14.63M-2.75M-2.77M-2.87M
Tax Rate 53.23%