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SUPER HI (09658)

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  • 11.050
  • -0.030-0.27%
Market Closed Apr 24 16:07 CST
7.19BMarket Cap25.34P/E (TTM)

SUPER HI (09658) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
Turnover
8.02%840.76M
7.24%610.78M
6.96%396.73M
5.40%197.78M
13.40%778.31M
--569.55M
14.51%370.93M
--187.65M
22.95%686.36M
31.77%323.93M
Operating income
8.02%840.76M
7.24%610.78M
6.96%396.73M
5.40%197.78M
13.40%778.31M
569.55M
14.51%370.93M
187.65M
22.95%686.36M
31.77%323.93M
Operating expenses
Gross profit
Employee expense
-10.05%-285.36M
-9.93%-211.21M
-10.98%-140.16M
-9.80%-69.83M
-14.71%-259.29M
---192.12M
-17.27%-126.29M
---63.6M
-19.64%-226.03M
-19.04%-107.69M
Depreciation and amortization
-2.07%-82.65M
-2.84%-61.09M
-1.71%-39.69M
2.83%-19.9M
-3.07%-80.97M
---59.4M
6.63%-39.02M
---20.48M
-7.68%-78.56M
-25.40%-41.8M
Special items of operating profit
-3.92%-411.8M
-7.05%-289.12M
12.12%-176.69M
12.52%-90.17M
-16.47%-396.26M
---270.09M
-23.51%-201.07M
---103.08M
-7.64%-340.24M
1.54%-162.79M
Operating profit
45.89%60.95M
2.99%49.37M
782.70%40.2M
3,499.20%17.89M
0.60%41.78M
47.94M
-60.94%4.55M
497K
310.42%41.53M
126.94%11.66M
Financing cost
-34.07%-11.45M
-37.83%-8.39M
-40.73%-5.53M
-38.41%-2.75M
-1.35%-8.54M
---6.09M
9.54%-3.93M
---1.99M
32.57%-8.42M
48.48%-4.34M
Earning before tax
48.92%49.51M
-2.08%40.98M
5,421.18%34.67M
1,114.41%15.14M
0.41%33.24M
41.85M
-91.42%628K
-1.49M
202.72%33.11M
114.16%7.32M
Tax
-11.19%-13.17M
-3.07%-9.11M
-21.32%-6.4M
-6.62%-3.26M
-50.88%-11.84M
---8.84M
-34.41%-5.28M
---3.05M
13.10%-7.85M
2.29%-3.93M
After-tax profit from continuing operations
69.81%36.34M
-3.46%31.86M
708.11%28.27M
361.39%11.88M
-15.27%21.4M
33.01M
-236.98%-4.65M
-4.55M
161.21%25.26M
106.09%3.39M
Earning after tax
69.81%36.34M
-3.46%31.86M
708.11%28.27M
361.39%11.88M
-15.27%21.4M
33.01M
-236.98%-4.65M
-4.55M
161.21%25.26M
106.09%3.39M
Minority profit
77.36%-91K
27.61%-97K
-22.73%-81K
34.09%-58K
-1.52%-402K
---134K
55.10%-66K
---88K
-2,540.00%-396K
---147K
Profit attributable to shareholders
67.10%36.43M
-3.56%31.96M
718.63%28.35M
367.85%11.94M
-15.02%21.8M
33.14M
-229.43%-4.58M
-4.46M
162.19%25.65M
106.35%3.54M
Basic earnings per share
50.00%0.06
20.00%0.06
600.00%0.05
300.00%0.02
-20.00%0.04
0.05
-200.00%-0.01
-0.01
171.43%0.05
110.00%0.01
Diluted earnings per share
50.00%0.06
20.00%0.06
600.00%0.05
300.00%0.02
-20.00%0.04
0.05
-200.00%-0.01
-0.01
171.43%0.05
110.00%0.01
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
--
--
Unaudited opinion
--
--
--
Unqualified Opinion
--
Auditor
Deloitte & Touche LLP
--
--
--
Deloitte & Touche LLP
--
--
--
Deloitte & Touche LLP
--
(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023
Turnover 8.02%840.76M7.24%610.78M6.96%396.73M5.40%197.78M13.40%778.31M--569.55M14.51%370.93M--187.65M22.95%686.36M31.77%323.93M
Operating income 8.02%840.76M7.24%610.78M6.96%396.73M5.40%197.78M13.40%778.31M569.55M14.51%370.93M187.65M22.95%686.36M31.77%323.93M
Operating expenses
Gross profit
Employee expense -10.05%-285.36M-9.93%-211.21M-10.98%-140.16M-9.80%-69.83M-14.71%-259.29M---192.12M-17.27%-126.29M---63.6M-19.64%-226.03M-19.04%-107.69M
Depreciation and amortization -2.07%-82.65M-2.84%-61.09M-1.71%-39.69M2.83%-19.9M-3.07%-80.97M---59.4M6.63%-39.02M---20.48M-7.68%-78.56M-25.40%-41.8M
Special items of operating profit -3.92%-411.8M-7.05%-289.12M12.12%-176.69M12.52%-90.17M-16.47%-396.26M---270.09M-23.51%-201.07M---103.08M-7.64%-340.24M1.54%-162.79M
Operating profit 45.89%60.95M2.99%49.37M782.70%40.2M3,499.20%17.89M0.60%41.78M47.94M-60.94%4.55M497K310.42%41.53M126.94%11.66M
Financing cost -34.07%-11.45M-37.83%-8.39M-40.73%-5.53M-38.41%-2.75M-1.35%-8.54M---6.09M9.54%-3.93M---1.99M32.57%-8.42M48.48%-4.34M
Earning before tax 48.92%49.51M-2.08%40.98M5,421.18%34.67M1,114.41%15.14M0.41%33.24M41.85M-91.42%628K-1.49M202.72%33.11M114.16%7.32M
Tax -11.19%-13.17M-3.07%-9.11M-21.32%-6.4M-6.62%-3.26M-50.88%-11.84M---8.84M-34.41%-5.28M---3.05M13.10%-7.85M2.29%-3.93M
After-tax profit from continuing operations 69.81%36.34M-3.46%31.86M708.11%28.27M361.39%11.88M-15.27%21.4M33.01M-236.98%-4.65M-4.55M161.21%25.26M106.09%3.39M
Earning after tax 69.81%36.34M-3.46%31.86M708.11%28.27M361.39%11.88M-15.27%21.4M33.01M-236.98%-4.65M-4.55M161.21%25.26M106.09%3.39M
Minority profit 77.36%-91K27.61%-97K-22.73%-81K34.09%-58K-1.52%-402K---134K55.10%-66K---88K-2,540.00%-396K---147K
Profit attributable to shareholders 67.10%36.43M-3.56%31.96M718.63%28.35M367.85%11.94M-15.02%21.8M33.14M-229.43%-4.58M-4.46M162.19%25.65M106.35%3.54M
Basic earnings per share 50.00%0.0620.00%0.06600.00%0.05300.00%0.02-20.00%0.040.05-200.00%-0.01-0.01171.43%0.05110.00%0.01
Diluted earnings per share 50.00%0.0620.00%0.06600.00%0.05300.00%0.02-20.00%0.040.05-200.00%-0.01-0.01171.43%0.05110.00%0.01
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion------Unaudited opinion------Unqualified Opinion--
Auditor Deloitte & Touche LLP------Deloitte & Touche LLP------Deloitte & Touche LLP--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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