Super HI International Holding Ltd ADR (HDL)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 09-2025 | 06-2025 | 03-2025 | 12-2024 | |
| Sales | 229,974 | 214,048 | 198,950 | 197,783 | 208,762 |
| Cost of Goods | 76,864 | 71,210 | 67,577 | 67,167 | 67,684 |
| Gross Profit | 153,110 | 142,838 | 131,373 | 130,616 | 141,078 |
| Operating Expenses | 134,991 | 127,713 | 125,100 | 120,837 | 122,263 |
| Operating Income | 18,983 | 15,335 | 6,850 | 9,946 | 19,499 |
| Interest Expense | 3,053 | 2,869 | 2,772 | 2,753 | 2,448 |
| Other Income | -7,399 | -6,163 | 15,460 | 7,942 | -25,656 |
| Pre-tax Income | 8,531 | 6,303 | 19,538 | 15,135 | -8,605 |
| Income Tax | 4,057 | 2,710 | 3,147 | 3,255 | 3,003 |
| Net Income Continuous | 4,474 | 3,593 | 16,391 | 11,880 | -11,608 |
| Minority Interests | 6 | -16 | -23 | -58 | -268 |
| Net Income | $4,468 | $3,609 | $16,414 | $11,938 | $-11,340 |
| EPS Basic Total Ops | 0.00 | 0.10 | 0.30 | 0.20 | -0.10 |
| EPS Basic Continuous Ops | 0.02 | 0.10 | 0.30 | 0.20 | -0.12 |
| EPS Diluted Total Ops | 0.00 | 0.10 | 0.30 | 0.20 | -0.10 |
| EPS Diluted Continuous Ops | 0.02 | 0.10 | 0.30 | 0.20 | -0.12 |
| EPS Diluted Before Non-Recurring Items | 0.10 | 0.10 | 0.30 | 0.20 | -0.20 |
| EBITDA(a) | $18,983 | $15,335 | $6,850 | $9,946 | $19,499 |