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SUPER HI INTERNATIONAL HOLDING LTD (SPHIF)

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  • 1.900
  • 0.0000.00%
15min DelayTrading Aug 7 13:53 ET
1.12BMarket Cap19.00P/E (TTM)

SUPER HI INTERNATIONAL HOLDING LTD (SPHIF) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
Total revenue
7.77%214.05M
8.55%198.95M
5.40%197.78M
13.40%778.31M
10.35%208.76M
14.64%198.62M
12.45%183.28M
16.60%187.65M
22.95%686.36M
189.18M
Operating revenue
7.77%214.05M
8.55%198.95M
5.40%197.78M
13.06%758.59M
9.75%198.29M
14.64%198.62M
12.45%183.28M
16.60%187.65M
21.51%670.97M
--180.67M
Cost of revenue
8.35%142.26M
10.83%137.91M
8.35%137M
12.22%504.63M
4.72%129.03M
12.50%131.29M
13.08%124.43M
18.20%126.44M
20.02%449.69M
123.21M
Gross profit
6.64%71.79M
3.72%61.05M
-0.69%60.78M
15.64%273.68M
20.86%79.73M
19.07%67.32M
11.13%58.86M
13.41%61.21M
28.95%236.67M
65.97M
Operating expense
13.78%59.02M
9.45%56.25M
8.72%53.57M
9.90%207.67M
10.47%55.82M
7.67%51.87M
14.76%51.39M
7.15%49.27M
11.49%188.96M
50.53M
Selling and administrative expenses
16.23%8M
25.57%8.07M
21.99%7.19M
3.00%63.96M
4.06%26.73M
-0.29%6.88M
61.27%6.43M
28.46%5.89M
2.91%62.1M
--25.68M
-General and administrative expense
16.23%8M
25.57%8.07M
21.99%7.19M
3.00%63.96M
4.06%26.73M
-0.29%6.88M
61.27%6.43M
28.46%5.89M
2.91%62.1M
--25.68M
Research and development costs
----
----
----
--3.95M
----
----
----
----
----
----
Depreciation amortization depletion
5.02%21.4M
6.72%19.79M
-2.83%19.9M
3.07%80.97M
13.57%21.57M
14.70%20.38M
-7.73%18.54M
-5.62%20.48M
7.68%78.56M
--19M
-Depreciation and amortization
5.02%21.4M
6.72%19.79M
-2.83%19.9M
3.07%80.97M
13.57%21.57M
14.70%20.38M
-7.73%18.54M
-5.62%20.48M
7.68%78.56M
--19M
Other operating expenses
20.36%29.62M
7.44%28.38M
15.64%26.49M
21.72%58.8M
-23.05%5.24M
4.69%24.61M
27.63%26.42M
16.26%22.91M
33.49%48.3M
--6.8M
Operating profit
-17.36%12.77M
-35.72%4.8M
-39.54%7.21M
38.34%66.01M
54.86%23.91M
84.72%15.45M
-8.72%7.47M
49.49%11.93M
239.42%47.72M
15.44M
Net non-operating interest income expense
-32.58%-2.87M
-43.11%-2.77M
-38.41%-2.75M
8.60%-15.97M
27.76%-5.31M
-19.16%-2.16M
2.71%-1.94M
15.33%-1.99M
13.25%-17.47M
-7.35M
Non-operating interest income
----
----
----
174.86%5.07M
----
----
----
----
74.48%1.85M
----
Non-operating interest expense
32.58%2.87M
43.11%2.77M
38.41%2.75M
1.35%8.54M
7.94%2.45M
19.16%2.16M
-2.71%1.94M
-15.33%1.99M
-32.57%8.42M
--2.27M
Total other finance cost
----
----
----
14.80%12.51M
----
----
----
----
25.13%10.89M
----
Other net income (expense)
-112.88%-3.6M
613.49%17.51M
193.36%10.68M
-686.90%-16.8M
-256.88%-27.2M
551.17%27.93M
47.43%-3.41M
-676.02%-11.43M
110.95%2.86M
17.34M
Gain on sale of security
----
----
----
-383.24%-16.6M
----
----
----
----
84.16%-3.44M
----
Special income (charges)
----
----
----
-132.66%-1.41M
----
----
----
----
145.23%4.33M
----
-Less:Impairment of capital assets
----
----
----
99.05%-47K
----
----
----
----
-162.88%-4.92M
----
-Less:Other special charges
----
----
----
53.82%-829K
----
----
----
----
65.12%-1.8M
----
-Gain on sale of property,plant,equipment
----
----
----
4.10%-2.29M
----
----
----
----
65.34%-2.39M
----
Other non- operating income (expenses)
-112.88%-3.6M
613.49%17.51M
193.36%10.68M
-37.99%1.22M
-568.59%-26.93M
551.17%27.93M
47.43%-3.41M
-676.02%-11.43M
-61.52%1.97M
--5.75M
Income before tax
-84.71%6.3M
821.60%19.54M
1,114.41%15.14M
0.41%33.24M
-133.84%-8.61M
11,413.97%41.22M
813.80%2.12M
-119.59%-1.49M
202.72%33.11M
25.43M
Income tax
-23.96%2.71M
41.50%3.15M
6.62%3.26M
50.88%11.84M
38.77%3M
102.50%3.56M
18.93%2.22M
48.56%3.05M
-13.10%7.85M
2.16M
Net income
-90.46%3.59M
15,860.58%16.39M
361.39%11.88M
-15.27%21.4M
-149.89%-11.61M
2,785.88%37.66M
95.20%-104K
-181.72%-4.55M
161.21%25.26M
23.27M
Net income continuous Operations
-90.46%3.59M
15,860.58%16.39M
361.39%11.88M
-15.27%21.4M
-149.89%-11.61M
2,785.88%37.66M
95.20%-104K
-181.72%-4.55M
161.21%25.26M
--23.27M
Minority interest income
76.47%-16K
-204.55%-23K
34.09%-58K
-1.52%-402K
-13.08%-268K
-466.67%-68K
123.66%22K
-62.96%-88K
-2,540.00%-396K
-237K
Net income attributable to the parent company
-90.43%3.61M
13,126.98%16.41M
367.85%11.94M
-15.02%21.8M
-148.25%-11.34M
2,813.96%37.72M
93.92%-126K
-179.36%-4.46M
162.19%25.65M
23.5M
Preferred stock dividends
Other preferred stock dividends
0
Net income attributable to common stockholders
-90.43%3.61M
13,126.98%16.41M
367.85%11.94M
-15.02%21.8M
-148.25%-11.34M
2,813.96%37.72M
93.92%-126K
-179.36%-4.46M
162.19%25.65M
23.5M
Basic earnings per share
-83.33%0.01
0.03
300.00%0.02
-20.00%0.04
-147.43%-0.02
2,773.80%0.06
0
-200.00%-0.01
171.43%0.05
0.0422
Diluted earnings per share
-83.33%0.01
0.03
300.00%0.02
-20.00%0.04
-147.43%-0.02
2,773.80%0.06
0
-200.00%-0.01
171.43%0.05
0.0422
Dividend per share
Currency Unit
USD
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
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
--
--
(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023
Total revenue 7.77%214.05M8.55%198.95M5.40%197.78M13.40%778.31M10.35%208.76M14.64%198.62M12.45%183.28M16.60%187.65M22.95%686.36M189.18M
Operating revenue 7.77%214.05M8.55%198.95M5.40%197.78M13.06%758.59M9.75%198.29M14.64%198.62M12.45%183.28M16.60%187.65M21.51%670.97M--180.67M
Cost of revenue 8.35%142.26M10.83%137.91M8.35%137M12.22%504.63M4.72%129.03M12.50%131.29M13.08%124.43M18.20%126.44M20.02%449.69M123.21M
Gross profit 6.64%71.79M3.72%61.05M-0.69%60.78M15.64%273.68M20.86%79.73M19.07%67.32M11.13%58.86M13.41%61.21M28.95%236.67M65.97M
Operating expense 13.78%59.02M9.45%56.25M8.72%53.57M9.90%207.67M10.47%55.82M7.67%51.87M14.76%51.39M7.15%49.27M11.49%188.96M50.53M
Selling and administrative expenses 16.23%8M25.57%8.07M21.99%7.19M3.00%63.96M4.06%26.73M-0.29%6.88M61.27%6.43M28.46%5.89M2.91%62.1M--25.68M
-General and administrative expense 16.23%8M25.57%8.07M21.99%7.19M3.00%63.96M4.06%26.73M-0.29%6.88M61.27%6.43M28.46%5.89M2.91%62.1M--25.68M
Research and development costs --------------3.95M------------------------
Depreciation amortization depletion 5.02%21.4M6.72%19.79M-2.83%19.9M3.07%80.97M13.57%21.57M14.70%20.38M-7.73%18.54M-5.62%20.48M7.68%78.56M--19M
-Depreciation and amortization 5.02%21.4M6.72%19.79M-2.83%19.9M3.07%80.97M13.57%21.57M14.70%20.38M-7.73%18.54M-5.62%20.48M7.68%78.56M--19M
Other operating expenses 20.36%29.62M7.44%28.38M15.64%26.49M21.72%58.8M-23.05%5.24M4.69%24.61M27.63%26.42M16.26%22.91M33.49%48.3M--6.8M
Operating profit -17.36%12.77M-35.72%4.8M-39.54%7.21M38.34%66.01M54.86%23.91M84.72%15.45M-8.72%7.47M49.49%11.93M239.42%47.72M15.44M
Net non-operating interest income expense -32.58%-2.87M-43.11%-2.77M-38.41%-2.75M8.60%-15.97M27.76%-5.31M-19.16%-2.16M2.71%-1.94M15.33%-1.99M13.25%-17.47M-7.35M
Non-operating interest income ------------174.86%5.07M----------------74.48%1.85M----
Non-operating interest expense 32.58%2.87M43.11%2.77M38.41%2.75M1.35%8.54M7.94%2.45M19.16%2.16M-2.71%1.94M-15.33%1.99M-32.57%8.42M--2.27M
Total other finance cost ------------14.80%12.51M----------------25.13%10.89M----
Other net income (expense) -112.88%-3.6M613.49%17.51M193.36%10.68M-686.90%-16.8M-256.88%-27.2M551.17%27.93M47.43%-3.41M-676.02%-11.43M110.95%2.86M17.34M
Gain on sale of security -------------383.24%-16.6M----------------84.16%-3.44M----
Special income (charges) -------------132.66%-1.41M----------------145.23%4.33M----
-Less:Impairment of capital assets ------------99.05%-47K-----------------162.88%-4.92M----
-Less:Other special charges ------------53.82%-829K----------------65.12%-1.8M----
-Gain on sale of property,plant,equipment ------------4.10%-2.29M----------------65.34%-2.39M----
Other non- operating income (expenses) -112.88%-3.6M613.49%17.51M193.36%10.68M-37.99%1.22M-568.59%-26.93M551.17%27.93M47.43%-3.41M-676.02%-11.43M-61.52%1.97M--5.75M
Income before tax -84.71%6.3M821.60%19.54M1,114.41%15.14M0.41%33.24M-133.84%-8.61M11,413.97%41.22M813.80%2.12M-119.59%-1.49M202.72%33.11M25.43M
Income tax -23.96%2.71M41.50%3.15M6.62%3.26M50.88%11.84M38.77%3M102.50%3.56M18.93%2.22M48.56%3.05M-13.10%7.85M2.16M
Net income -90.46%3.59M15,860.58%16.39M361.39%11.88M-15.27%21.4M-149.89%-11.61M2,785.88%37.66M95.20%-104K-181.72%-4.55M161.21%25.26M23.27M
Net income continuous Operations -90.46%3.59M15,860.58%16.39M361.39%11.88M-15.27%21.4M-149.89%-11.61M2,785.88%37.66M95.20%-104K-181.72%-4.55M161.21%25.26M--23.27M
Minority interest income 76.47%-16K-204.55%-23K34.09%-58K-1.52%-402K-13.08%-268K-466.67%-68K123.66%22K-62.96%-88K-2,540.00%-396K-237K
Net income attributable to the parent company -90.43%3.61M13,126.98%16.41M367.85%11.94M-15.02%21.8M-148.25%-11.34M2,813.96%37.72M93.92%-126K-179.36%-4.46M162.19%25.65M23.5M
Preferred stock dividends
Other preferred stock dividends 0
Net income attributable to common stockholders -90.43%3.61M13,126.98%16.41M367.85%11.94M-15.02%21.8M-148.25%-11.34M2,813.96%37.72M93.92%-126K-179.36%-4.46M162.19%25.65M23.5M
Basic earnings per share -83.33%0.010.03300.00%0.02-20.00%0.04-147.43%-0.022,773.80%0.060-200.00%-0.01171.43%0.050.0422
Diluted earnings per share -83.33%0.010.03300.00%0.02-20.00%0.04-147.43%-0.022,773.80%0.060-200.00%-0.01171.43%0.050.0422
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------
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