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HDL Super Hi International Holding

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  • 27.810
  • -1.120-3.87%
Close Jan 6 16:00 ET
1.81BMarket Cap45.15P/E (TTM)

Super Hi International Holding Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q3)Sep 30, 2023
(FY)Dec 31, 2022
(FY)Dec 31, 2021
(FY)Dec 31, 2020
(FY)Dec 31, 2019
Total revenue
14.64%198.62M
187.65M
22.95%686.36M
189.18M
173.25M
78.70%558.23M
41.08%312.37M
-5.02%221.41M
233.12M
Operating revenue
14.64%198.62M
--187.65M
22.95%686.36M
--189.18M
--173.25M
78.70%558.23M
41.08%312.37M
-5.02%221.41M
--233.12M
Cost of revenue
12.50%131.29M
126.44M
19.50%460.75M
134.27M
116.71M
49.97%385.57M
43.25%257.1M
-7.23%179.47M
193.46M
Gross profit
19.07%67.32M
61.21M
30.68%225.61M
54.91M
56.54M
212.38%172.65M
31.79%55.27M
5.75%41.94M
39.66M
Operating expense
7.67%51.87M
49.27M
12.17%177.9M
39.47M
48.18M
45.93%158.59M
37.64%108.68M
25.16%78.96M
63.09M
Selling and administrative expenses
-0.29%6.88M
--1.48M
-7.06%33.88M
--10.01M
--6.9M
21.71%36.45M
42.07%29.95M
18.59%21.08M
--17.78M
-General and administrative expense
-0.29%6.88M
--1.48M
-7.06%33.88M
--10.96M
--6.9M
21.71%36.45M
42.07%29.95M
18.59%21.08M
--17.78M
Depreciation amortization depletion
14.70%20.38M
----
----
----
--17.77M
----
----
----
----
-Depreciation and amortization
14.70%20.38M
--20.48M
7.68%78.56M
--19M
--17.77M
4.34%72.95M
37.61%69.92M
57.12%50.81M
--32.34M
Other operating expenses
4.69%24.61M
--22.91M
24.97%51.47M
--7.31M
--23.51M
108.90%41.18M
39.28%19.71M
29.94%14.15M
--10.89M
Operating profit
84.72%15.45M
11.93M
239.42%47.72M
15.44M
8.37M
126.32%14.06M
-44.26%-53.41M
-58.03%-37.02M
-23.43M
Net non-operating interest income expense
-19.16%-2.16M
-1.99M
13.25%-17.47M
-7.35M
-1.82M
14.01%-20.14M
-39.22%-23.42M
-54.29%-16.82M
-10.9M
Non-operating interest income
----
----
74.48%1.85M
----
----
-29.23%1.06M
68.36%1.5M
9.49%888K
--811K
Non-operating interest expense
19.16%2.16M
--1.99M
-32.57%8.42M
--2.27M
--1.82M
-34.79%12.49M
32.70%19.16M
76.30%14.44M
--8.19M
Total other finance cost
----
----
25.13%10.89M
----
----
51.21%8.71M
75.89%5.76M
-7.15%3.27M
--3.53M
Other net income (expense)
551.17%27.93M
-6.19M
Special income (charges)
----
----
145.23%4.33M
----
----
85.12%-9.57M
-1,004.72%-64.33M
-3,325.29%-5.82M
---170K
-Less:Impairment of capital assets
----
----
-162.88%-4.92M
----
----
-87.59%7.83M
1,014.24%63.06M
--5.66M
--0
-Less:Other special charges
----
----
-66.00%593K
----
----
37.00%1.74M
676.22%1.27M
-3.53%164K
--170K
Other non- operating income (expenses)
551.17%27.93M
---11.43M
-61.52%1.97M
--5.75M
---6.19M
18.48%5.12M
575.90%4.32M
-32.38%639K
--945K
Income before tax
11,413.97%41.22M
-1.49M
202.72%33.11M
25.43M
358K
78.45%-32.23M
-189.09%-149.59M
-60.48%-51.75M
-32.25M
Income tax
102.50%3.56M
3.05M
-13.10%7.85M
2.16M
1.76M
678.71%9.03M
-42.40%1.16M
160.21%2.01M
774K
Net income
2,785.88%37.66M
-4.55M
161.21%25.26M
23.27M
-1.4M
72.63%-41.26M
-180.42%-150.75M
-62.82%-53.76M
-33.02M
Net income continuous Operations
2,785.88%37.66M
---4.55M
161.21%25.26M
--23.27M
---1.4M
72.63%-41.26M
-180.42%-150.75M
-62.82%-53.76M
---33.02M
Minority interest income
-466.67%-68K
-88K
-12K
Net income attributable to the parent company
2,813.96%37.72M
-4.46M
161.21%25.26M
23.11M
-1.39M
72.63%-41.26M
-180.42%-150.75M
-62.82%-53.76M
-33.02M
Preferred stock dividends
Other preferred stock dividends
0
0
0
0
0
0
Net income attributable to common stockholders
2,813.96%37.72M
-4.46M
161.21%25.26M
23.11M
-1.39M
72.63%-41.26M
-180.42%-150.75M
-62.82%-53.76M
-33.02M
Basic earnings per share
2,773.44%0.6
-0.1
171.43%0.5
0.4145
-0.0224
71.19%-0.7
-179.94%-2.43
-62.82%-0.868
-0.5331
Diluted earnings per share
2,773.44%0.6
-0.1
171.43%0.5
0.4145
-0.0224
71.19%-0.7
-179.94%-2.43
-62.82%-0.868
-0.5331
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
(Q3)Sep 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q3)Sep 30, 2023(FY)Dec 31, 2022(FY)Dec 31, 2021(FY)Dec 31, 2020(FY)Dec 31, 2019
Total revenue 14.64%198.62M187.65M22.95%686.36M189.18M173.25M78.70%558.23M41.08%312.37M-5.02%221.41M233.12M
Operating revenue 14.64%198.62M--187.65M22.95%686.36M--189.18M--173.25M78.70%558.23M41.08%312.37M-5.02%221.41M--233.12M
Cost of revenue 12.50%131.29M126.44M19.50%460.75M134.27M116.71M49.97%385.57M43.25%257.1M-7.23%179.47M193.46M
Gross profit 19.07%67.32M61.21M30.68%225.61M54.91M56.54M212.38%172.65M31.79%55.27M5.75%41.94M39.66M
Operating expense 7.67%51.87M49.27M12.17%177.9M39.47M48.18M45.93%158.59M37.64%108.68M25.16%78.96M63.09M
Selling and administrative expenses -0.29%6.88M--1.48M-7.06%33.88M--10.01M--6.9M21.71%36.45M42.07%29.95M18.59%21.08M--17.78M
-General and administrative expense -0.29%6.88M--1.48M-7.06%33.88M--10.96M--6.9M21.71%36.45M42.07%29.95M18.59%21.08M--17.78M
Depreciation amortization depletion 14.70%20.38M--------------17.77M----------------
-Depreciation and amortization 14.70%20.38M--20.48M7.68%78.56M--19M--17.77M4.34%72.95M37.61%69.92M57.12%50.81M--32.34M
Other operating expenses 4.69%24.61M--22.91M24.97%51.47M--7.31M--23.51M108.90%41.18M39.28%19.71M29.94%14.15M--10.89M
Operating profit 84.72%15.45M11.93M239.42%47.72M15.44M8.37M126.32%14.06M-44.26%-53.41M-58.03%-37.02M-23.43M
Net non-operating interest income expense -19.16%-2.16M-1.99M13.25%-17.47M-7.35M-1.82M14.01%-20.14M-39.22%-23.42M-54.29%-16.82M-10.9M
Non-operating interest income --------74.48%1.85M---------29.23%1.06M68.36%1.5M9.49%888K--811K
Non-operating interest expense 19.16%2.16M--1.99M-32.57%8.42M--2.27M--1.82M-34.79%12.49M32.70%19.16M76.30%14.44M--8.19M
Total other finance cost --------25.13%10.89M--------51.21%8.71M75.89%5.76M-7.15%3.27M--3.53M
Other net income (expense) 551.17%27.93M-6.19M
Special income (charges) --------145.23%4.33M--------85.12%-9.57M-1,004.72%-64.33M-3,325.29%-5.82M---170K
-Less:Impairment of capital assets ---------162.88%-4.92M---------87.59%7.83M1,014.24%63.06M--5.66M--0
-Less:Other special charges ---------66.00%593K--------37.00%1.74M676.22%1.27M-3.53%164K--170K
Other non- operating income (expenses) 551.17%27.93M---11.43M-61.52%1.97M--5.75M---6.19M18.48%5.12M575.90%4.32M-32.38%639K--945K
Income before tax 11,413.97%41.22M-1.49M202.72%33.11M25.43M358K78.45%-32.23M-189.09%-149.59M-60.48%-51.75M-32.25M
Income tax 102.50%3.56M3.05M-13.10%7.85M2.16M1.76M678.71%9.03M-42.40%1.16M160.21%2.01M774K
Net income 2,785.88%37.66M-4.55M161.21%25.26M23.27M-1.4M72.63%-41.26M-180.42%-150.75M-62.82%-53.76M-33.02M
Net income continuous Operations 2,785.88%37.66M---4.55M161.21%25.26M--23.27M---1.4M72.63%-41.26M-180.42%-150.75M-62.82%-53.76M---33.02M
Minority interest income -466.67%-68K-88K-12K
Net income attributable to the parent company 2,813.96%37.72M-4.46M161.21%25.26M23.11M-1.39M72.63%-41.26M-180.42%-150.75M-62.82%-53.76M-33.02M
Preferred stock dividends
Other preferred stock dividends 000000
Net income attributable to common stockholders 2,813.96%37.72M-4.46M161.21%25.26M23.11M-1.39M72.63%-41.26M-180.42%-150.75M-62.82%-53.76M-33.02M
Basic earnings per share 2,773.44%0.6-0.1171.43%0.50.4145-0.022471.19%-0.7-179.94%-2.43-62.82%-0.868-0.5331
Diluted earnings per share 2,773.44%0.6-0.1171.43%0.50.4145-0.022471.19%-0.7-179.94%-2.43-62.82%-0.868-0.5331
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
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