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

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
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) -1.09M-8.87M-6.58M17.71M-12.33M-5.79M25.85M-25.66M7.94M15.46M-6.16M-7.40M-5.37M
Net income details
EBT (Quarter) 7.62M-0.30M0.36M25.43M-1.49M2.12M41.22M-8.61M15.13M19.54M6.30M8.53M8.99M
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) 5.56M-2.17M-1.40M23.26M-4.54M-0.10M37.66M-11.61M11.88M16.39M3.59M4.47M4.05M
Income from Non-Controlling Interests (Quarter) -0.05M-0.09M-0.01M-0.24M-0.09M0.02M1.90M-0.27M1.57M-0.02M1.54M0.01M3.77M
Income from Continuing Operations (Quarter) 9.67M1.57M2.12M27.60M1.56M4.34M44.78M-5.60M18.39M22.68M9.01M12.59M13.93M
Consolidated Net Income (Quarter) 9.67M1.57M2.12M27.60M1.56M4.34M44.78M-5.60M18.39M22.68M9.01M12.59M13.93M
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) 0.67M0.84M0.01M-0.00M0.01M-0.00M0.00M0.33M0.00M0.00M0.57M
EPS (Weighted Average and Diluted) (Quarter) 0.67M0.84M0.47M0.63M-0.28M0.60M0.33M0.71M0.16M0.57M
Shares Outstanding (Weighted Average) (Quarter) 10.0010.000.00M0.00M0.00M0.00M0.00M50.000.00M0.00M10.00
Shares Outstanding (Diluted Average) (Quarter) 10.0010.0050.0060.0040.0020.0050.0010.0060.0010.00
EBITDA (Quarter) 6.65M8.31M1.62M13.31M1.56M7.04M24.07M0.75M6.13M7.12M7.13M9.61M5.64M
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%34.90%-21.51%-16.11%-43.00%-47.56%-54.93%