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Haidilao International Holding Ltd. (HDALF)

OTC Markets OTCPK - OTC Markets OTCPK Delayed Price. Currency in USD
1.99000.0000 (0.00%)
At close: 04:00PM EDT
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
12/31/2019
Total Revenue
41,453,348
41,453,348
31,038,634
39,096,727
28,614,255
-
Cost of Revenue
29,986,058
29,986,058
23,146,180
31,193,519
21,937,975
-
Gross Profit
11,467,290
11,467,290
7,892,454
7,903,208
6,676,280
-
Operating Expense
5,915,145
5,915,145
5,792,364
7,082,669
5,158,162
-
Operating Income
5,552,145
5,552,145
2,100,090
820,539
1,518,118
-
Net Non Operating Interest Income Expense
-127,470
-127,470
-436,682
-647,139
-496,840
-
Pretax Income
5,833,072
5,833,072
2,117,641
-3,070,144
735,142
-
Tax Provision
1,337,673
1,337,673
480,335
177,702
425,596
-
Net Income Common Stockholders
4,499,080
4,499,080
1,374,477
-4,163,175
309,271
-
Diluted NI Available to Com Stockholders
4,499,080
4,499,080
1,374,477
-4,163,175
309,271
-
Basic EPS
0.72
-
0.25
-0.78
0.06
0.44
Diluted EPS
0.72
-
0.25
-0.78
0.06
0.44
Basic Average Shares
5,415,000
-
5,415,000
5,312,000
5,300,000
5,300,000
Diluted Average Shares
5,415,000
-
5,415,000
5,312,000
5,300,000
5,300,000
Rent Expense Supplemental
361,903
361,903
284,847
296,613
235,961
-
Total Expenses
35,901,203
35,901,203
28,938,544
38,276,188
27,096,137
-
Net Income from Continuing & Discontinued Operation
4,499,080
4,499,080
1,374,477
-4,163,175
309,271
-
Normalized Income
4,415,162
4,415,162
1,504,488
-777,935
360,477
-
Interest Income
326,889
326,889
115,681
27,783
41,289
-
Interest Expense
351,430
351,430
473,879
582,742
445,559
-
Net Interest Income
-127,470
-127,470
-436,682
-647,139
-496,840
-
EBIT
6,184,502
6,184,502
2,591,520
-2,487,402
1,180,701
-
EBITDA
9,129,901
9,129,901
6,398,494
2,060,649
4,214,400
-
Reconciled Cost of Revenue
29,986,058
29,986,058
23,146,180
31,193,519
21,937,975
-
Reconciled Depreciation
2,945,399
2,945,399
3,806,974
4,548,051
3,033,699
-
Net Income from Continuing Operation Net Minority Interest
4,499,080
4,499,080
1,638,567
-3,249,815
309,271
-
Total Unusual Items Excluding Goodwill
108,889
108,889
173,414
-3,212,663
-27,983
-
Total Unusual Items
108,889
108,889
173,414
-3,150,280
2,236
-
Normalized EBITDA
9,021,012
9,021,012
6,225,080
5,210,929
4,212,164
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
24,971
24,971
39,335
-803,166
-6,996
-