Super HI International Holding Ltd. (HDL)
Nasdaq: HDL · Retail-Eating Places · Paya Lebar, SG · filing with the SEC since 2023
Income statement, as filed
In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts in thousands. The fiscal year ends in December.The Form 20-F filed Apr 13, 2026 for the period ended Dec 31, 2025 is not in EDGAR's company facts yet; its figures here are that filing's own, read from the SEC's financial statement data sets.
| Fiscal year | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|
| Period ending | Dec 31, 2025 | Dec 31, 2024 | Dec 31, 2023 | Dec 31, 2022 |
| Report filed | Apr 13, 2026 | Apr 24, 2025 | · | · |
| Revenue | 840,755 | 778,308 | 686,362 | 558,225 |
| Research and development | · | 3,945 | 2,747 | 1,501 |
| General and administrative | · | 17,850 | 19,505 | 23,921 |
| Finance costs | 11,447 | 8,538 | 8,424 | 12,493 |
| Interest income | · | 5,074 | 1,846 | 1,058 |
| Other gains and losses | 9,840 | -17,924 | 1,177 | -26,793 |
| Income before income taxes | 49,507 | 33,243 | 33,107 | -32,230 |
| Income tax expense | 13,169 | 11,844 | 7,850 | 9,033 |
| Net income | 36,338 | 21,399 | 25,257 | -41,263 |
| Net income to non-controlling interests | -91 | -402 | -396 | -15 |
| Net income to shareholders | 36,429 | 21,801 | 25,653 | -41,248 |
| Earnings per share, basic | 0.06 | 0.04 | 0.05 | -0.07 |
| Earnings per share, diluted | 0.06 | 0.04 | 0.05 | -0.07 |
| Weighted average shares, basic | · | 576,727 | 557,400 | 557,400 |
| Weighted average shares, diluted | · | · | · | 0 |
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it sold
ifrs-full:RevenueFromContractsWithCustomersResearch and development spent on inventing what it sells next
ifrs-full:ResearchAndDevelopmentExpenseGeneral and administrative the cost of running the company itself
ifrs-full:GeneralAndAdministrativeExpenseFinance costs what its borrowing cost
ifrs-full:FinanceCostsInterest income what its cash and investments earned
ifrs-full:RevenueFromInterestOther gains and losses gains and costs outside the business
ifrs-full:OtherGainsLossesIncome before income taxes profit before tax
ifrs-full:ProfitLossBeforeTaxIncome tax expense tax charged on the period's profit
ifrs-full:IncomeTaxExpenseContinuingOperationsNet income the whole group's profit, minority holders' share included
ifrs-full:ProfitLossNet income to non-controlling interests the share that belongs to minority holders
ifrs-full:ProfitLossAttributableToNoncontrollingInterestsNet income to shareholders the profit or loss that belongs to the company's shareholders
ifrs-full:ProfitLossAttributableToOwnersOfParentEarnings per share, basic net income per share outstanding
ifrs-full:BasicEarningsLossPerShareEarnings per share, diluted net income per share, counting every share that could be issued
ifrs-full:DilutedEarningsLossPerShareWeighted average shares, basic the average count of shares outstanding
ifrs-full:WeightedAverageSharesWeighted average shares, diluted the average count with every share that could be issued
ifrs-full:AdjustedWeightedAverageShares