Super Hi International Holding Income Statement (2023-2026) | HDL

Income Statement Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 160.94M162.99M173.25M189.18M187.65M183.28M198.62M208.76M197.78M198.95M214.05M229.97M225.93M
Cost of Revenue (Quarter) 53.90M55.42M59.62M65.77M62.84M61.73M65.46M67.68M67.17M67.58M71.21M76.86M76.57M
Gross Profit (Quarter) 107.04M107.58M113.63M123.41M124.80M121.55M133.16M141.08M130.62M131.37M142.84M153.11M149.35M
Operating items
Other Operating Expenses (Quarter) -1.09M-8.87M-6.58M17.71M-12.33M-5.79M25.85M-25.66M7.94M15.46M
Operating Income (Quarter) 107.04M107.58M113.63M123.41M124.80M121.55M133.16M141.08M130.62M131.37M142.84M153.11M149.35M
EBIT (Quarter) 107.04M107.58M113.63M123.41M124.80M121.55M133.16M141.08M130.62M131.37M142.84M153.11M149.35M
Non-operating items
Other Non Operating Income (Quarter) 1.09M10.48M3.02M-9.96M6.11M7.14M-13.59M-19.37M-5.75M-9.27M3.54M5.13M1.58M
Net income details
EBT (Quarter) 7.62M-0.30M0.36M25.43M-1.49M2.12M41.22M0.75M15.13M19.54M6.30M9.61M8.99M
Tax Provisions (Quarter) -2.06M-1.87M-1.76M-2.16M-3.05M-2.22M-3.56M-3.00M-3.25M-3.15M-2.71M-4.06M-4.94M
Profit After Tax (Quarter) 6.65M8.31M1.62M23.27M1.56M7.04M24.07M-11.61M6.13M7.12M7.13M4.47M5.64M
Income from Non-Controlling Interests (Quarter) -0.05M-0.09M-0.01M-0.24M-0.09M0.02M-0.07M-0.27M-0.06M-0.02M-0.02M0.01M-0.08M
Income from Continuing Operations (Quarter) 9.67M1.57M2.12M27.60M1.56M4.34M44.78M3.76M18.39M22.68M9.01M13.66M13.93M
Consolidated Net Income (Quarter) 9.67M1.57M2.12M27.60M1.56M4.34M44.78M3.76M18.39M22.68M9.01M13.66M13.93M
Income towards Parent Company (Quarter) 6.71M8.40M1.63M23.51M-4.46M7.02M37.72M-11.34M11.94M16.41M7.15M9.60M5.72M
Net Income towards Common Stockholders (Quarter) 6.71M8.40M1.63M23.51M-4.46M7.02M37.72M-11.34M11.94M16.41M7.15M9.60M5.72M
Additional items
EPS (Basic) (Quarter) 0.010.020.000.04-0.010.010.07-0.020.020.030.010.020.01
Shares Outstanding (Quarter) 557.40M557.40M557.40M557.40M557.40M557.40M557.40M576.73M576.73M576.73M576.73M588.37M588.37M
EBITDA (Quarter) 107.04M107.58M113.63M123.41M124.80M121.55M133.16M141.08M130.62M131.37M142.84M153.11M149.35M
Interest Expenses (Quarter) -2.35M-1.99M-1.82M-2.27M-1.99M-1.94M-2.16M-2.45M-2.75M-2.77M-2.87M-3.05M-2.99M
Tax Rate (Quarter) -26.98%629.63%-491.62%-8.51%204.62%-104.91%-8.65%-398.28%-21.51%-16.11%-43.00%-42.24%-54.93%