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Haidilao International Holding Ltd. (6862.HK)

HKSE - HKSE Delayed Price. Currency in HKD
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18.120+0.760 (+4.38%)
At close: 04:08PM HKT
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
2023-12-31
2022-12-31
2021-12-31
2020-12-31
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 Expenses
Research Development
240,446
240,446
140,994
125,268
93,409
Selling General and Administrative
451,485
451,485
402,101
250,999
230,278
Total Operating Expenses
5,915,145
5,915,145
5,792,364
7,082,669
5,158,162
Operating Income or Loss
5,552,145
5,552,145
2,100,090
820,539
1,518,118
Interest Expense
351,430
351,430
473,879
582,742
445,559
Income Before Tax
5,833,072
5,833,072
2,117,641
-3,070,144
735,142
Income Tax Expense
1,337,673
1,337,673
480,335
177,702
425,596
Income from Continuing Operations
4,495,399
4,495,399
1,637,306
-3,247,846
309,546
Net Income
4,499,080
4,499,080
1,374,477
-4,163,175
309,271
Net Income available to common shareholders
4,499,080
4,499,080
1,374,477
-4,163,175
309,271
Basic EPS
0.72
0.83
0.25
-0.78
0.06
Diluted EPS
0.72
0.83
0.25
-0.78
0.06
Basic Average Shares
5,415,000
5,415,000
5,415,000
5,312,000
5,300,000
Diluted Average Shares
5,415,000
5,415,000
5,415,000
5,312,000
5,300,000