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Complete financial analysis of Haidilao International Holding Ltd. (HDALF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Haidilao International Holding Ltd., a leading company in the Restaurants industry within the Consumer Cyclical sector.
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Haidilao International Holding Ltd. (HDALF)
About Haidilao International Holding Ltd.
Haidilao International Holding Ltd., an investment holding company, engages in the restaurant chain operation and delivery businesses. It operates a Haidilao branded Chinese cuisine restaurant that focuses on hot pot cuisine. The company is also involved in the sale of condiment products and food ingredients; logistics and wholesale trade activities; management consultation; financial management; provision of food research, development, and technology services; and trading businesses. As of December 31, 2021, it owned and operated 1,443 restaurants, which included 1,329 restaurants in Mainland China, as well as 114 restaurants in Hong Kong, Macao, Taiwan, Singapore, Vietnam, Malaysia, Indonesia, South Korea, Japan, the United Kingdom, the United States, Canada, and Australia. The company was incorporated in 2015 and is headquartered in Beijing, the People's Republic of China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 41.45B | 31.04B | 41.11B | 28.61B | 26.56B | 16.97B | 10.64B | 7.81B | 5.76B |
| Cost of Revenue | 32.02B | 23.15B | 32.85B | 21.94B | 19.23B | 11.95B | 7.43B | 5.22B | 4.17B |
| Gross Profit | 9.44B | 7.89B | 8.26B | 6.68B | 7.32B | 5.02B | 3.20B | 2.58B | 1.59B |
| Gross Profit Ratio | 22.76% | 25.43% | 20.09% | 23.33% | 27.58% | 29.57% | 30.12% | 33.10% | 27.53% |
| Research & Development | 240.45M | 140.99M | 134.38M | 93.41M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 204.30M | 621.95M | 3.07B | 2.06B | 1.13B | 839.78M | 468.18M | 347.47M | 288.70M |
| Selling & Marketing | 240.45M | 159.57M | 125.27M | 93.41M | 95.74M | 0.00 | 0.00 | 68.00M | 8.65M |
| SG&A | 451.49M | 621.95M | 3.07B | 2.06B | 1.13B | 839.78M | 468.18M | 347.47M | 288.70M |
| Other Expenses | 0.00 | 3.96B | 4.92B | 3.28B | 2.06B | -631.42M | -417.64M | -353.16M | -249.62M |
| Operating Expenses | 444.75M | 4.58B | 7.99B | 5.34B | 3.19B | 2.17B | 1.17B | 882.33M | 775.28M |
| Cost & Expenses | 32.46B | 27.73B | 40.84B | 27.28B | 22.42B | 14.12B | 8.60B | 6.11B | 4.95B |
| Interest Income | 223.96M | 115.68M | 32.98M | 41.29M | 143.38M | 38.25M | 4.66M | 3.71M | 2.66M |
| Interest Expense | 351.43M | 473.88M | 644.51M | 445.56M | 236.79M | 31.23M | 8.61M | 8.17M | 3.22M |
| Depreciation & Amortization | 2.95B | 3.81B | 4.55B | 3.03B | 1.89B | 689.32M | 359.84M | 285.92M | 239.18M |
| EBITDA | 9.13B | 6.40B | 2.06B | 4.21B | 5.38B | 2.98B | 1.99B | 1.64B | 802.51M |
| EBITDA Ratio | 22.02% | 20.12% | 11.67% | 14.72% | 20.28% | 17.56% | 18.61% | 21.01% | 13.95% |
| Operating Income | 8.99B | 2.44B | 249.93M | 1.18B | 3.50B | 2.59B | 1.92B | 1.49B | 659.69M |
| Operating Income Ratio | 21.69% | 7.85% | 0.61% | 4.12% | 13.16% | 15.26% | 18.09% | 19.14% | 11.46% |
| Total Other Income/Expenses | -3.16B | -3.96B | 4.32B | -4.18B | -190.00M | -86.50M | -85.78M | -67.97M | -48.78M |
| Income Before Tax | 5.83B | 2.12B | -3.98B | 735.14M | 3.25B | 2.26B | 1.63B | 1.35B | 560.11M |
| Income Before Tax Ratio | 14.07% | 6.82% | -9.67% | 2.57% | 12.23% | 13.33% | 15.28% | 17.24% | 9.73% |
| Income Tax Expense | 1.34B | 480.34M | 185.19M | 425.60M | 900.26M | 612.98M | 430.71M | 367.69M | 149.43M |
| Net Income | 4.50B | 1.37B | -4.16B | 309.27M | 2.34B | 1.65B | 1.03B | 735.17M | 272.69M |
| Net Income Ratio | 10.85% | 4.43% | -10.12% | 1.08% | 8.83% | 9.70% | 9.66% | 9.42% | 4.74% |
| EPS | 0.83 | 0.25 | -0.78 | 0.06 | 0.44 | 0.33 | 0.19 | 0.14 | 0.05 |
| EPS Diluted | 0.83 | 0.25 | -0.78 | 0.06 | 0.44 | 0.33 | 0.19 | 0.14 | 0.05 |
| Weighted Avg Shares Out | 5.42B | 5.42B | 5.31B | 5.30B | 5.30B | 4.99B | 5.30B | 5.30B | 5.30B |
| Weighted Avg Shares Out (Dil) | 5.42B | 5.42B | 5.31B | 5.30B | 5.30B | 4.99B | 5.30B | 5.30B | 5.30B |
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Source: https://incomestatements.info
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