Haidilao International Holding Ltd. (HDALF)
Other OTC - Other OTC Delayed price. Currency in USD
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Annual
Income statement
All numbers in thousandsBreakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
34,769,016
31,038,634
41,111,624
28,614,255
26,555,792
Cost of revenue
24,812,830
23,146,180
32,851,908
21,937,975
19,231,547
Gross profit
9,956,186
7,892,454
8,259,716
6,676,280
7,324,245
Operating expenses
Selling general and administrative
-
621,949
3,069,501
2,061,534
1,131,569
Total operating expenses
4,383,978
4,580,803
7,991,538
5,344,392
3,191,727
Operating income or loss
5,572,208
3,311,651
268,178
1,331,888
4,132,518
Interest expense
450,400
473,879
644,513
445,559
236,791
Income before tax
4,729,312
2,117,641
-3,976,019
735,142
3,247,224
Income tax expense
905,385
480,335
185,187
425,596
900,262
Income from continuing operations
3,823,927
1,637,306
-4,161,206
309,546
2,346,962
Net income
3,898,787
1,374,477
-4,163,175
309,271
2,344,711
Net income available to common shareholders
3,898,787
1,374,477
-4,163,175
309,271
2,344,711
Basic EPS
-
0.25
-0.78
0.06
0.44
Diluted EPS
-
0.25
-0.78
0.06
0.44
Basic average shares
-
5,415,000
5,312,000
5,300,000
5,300,000
Diluted average shares
-
5,415,000
5,312,000
5,300,000
5,300,000
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