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09658 SUPER HI

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21.600
-0.700-3.14%

Not Open Dec 30 16:08 CST

14.05BMarket Cap31.91P/E (TTM)

SUPER HI Key Stats

Cash Flow

All

YOY

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(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q3)Mar 31, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(Q3)Mar 31, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

--569.55M

14.51%370.93M

--187.65M

22.95%686.36M

31.77%323.93M

78.70%558.23M

82.35%245.84M

--109.08M

41.08%312.37M

--134.82M

Operating income

569.55M

14.51%370.93M

187.65M

22.95%686.36M

31.77%323.93M

78.70%558.23M

82.35%245.84M

109.08M

41.08%312.37M

134.82M

Operating expenses

Gross profit

Employee expense

---192.12M

-17.27%-126.29M

---63.6M

-19.64%-226.03M

-19.04%-107.69M

-31.80%-188.93M

-42.04%-90.46M

---43.61M

-42.73%-143.34M

---63.69M

Depreciation and amortization

---59.4M

6.63%-39.02M

---20.48M

-7.68%-78.56M

-25.40%-41.8M

-4.34%-72.95M

1.05%-33.33M

---16.41M

-37.61%-69.92M

---33.69M

Special items of operating profit

---270.09M

-23.51%-201.07M

---103.08M

-7.64%-340.24M

1.54%-162.79M

-37.70%-316.08M

-106.43%-165.33M

---72.47M

-113.57%-229.55M

---80.09M

Operating profit

47.94M

-60.94%4.55M

497K

310.42%41.53M

126.94%11.66M

84.87%-19.74M

-1.50%-43.28M

-23.41M

-249.60%-130.43M

-42.64M

Financing cost

---6.09M

9.54%-3.93M

---1.99M

32.57%-8.42M

48.48%-4.34M

34.79%-12.49M

8.04%-8.42M

---4.6M

-32.70%-19.16M

---9.16M

Earning before tax

41.85M

-91.42%628K

-1.49M

202.72%33.11M

114.16%7.32M

78.45%-32.23M

0.19%-51.71M

-28.01M

-189.09%-149.59M

-51.8M

Tax

---8.84M

-34.41%-5.28M

---3.05M

13.10%-7.85M

2.29%-3.93M

-678.71%-9.03M

-1,413.07%-4.02M

---492K

42.40%-1.16M

--306K

After-tax profit from continuing operations

33.01M

-236.98%-4.65M

-4.55M

161.21%25.26M

106.09%3.39M

72.63%-41.26M

-8.21%-55.72M

-28.5M

-180.42%-150.75M

-51.5M

Earning after tax

33.01M

-236.98%-4.65M

-4.55M

161.21%25.26M

106.09%3.39M

72.63%-41.26M

-8.21%-55.72M

-28.5M

-180.42%-150.75M

-51.5M

Minority profit

---134K

55.10%-66K

---88K

-2,540.00%-396K

---147K

---15K

----

Profit attributable to shareholders

33.14M

-229.43%-4.58M

-4.46M

162.19%25.65M

106.35%3.54M

72.64%-41.25M

-8.21%-55.72M

-28.5M

-180.42%-150.75M

-51.5M

Basic earnings per share

0.05

-200.00%-0.01

-0.01

171.43%0.05

110.00%0.01

74.07%-0.07

-11.11%-0.1

-170.00%-0.27

-0.09

Diluted earnings per share

0.05

-200.00%-0.01

-0.01

171.43%0.05

110.00%0.01

74.07%-0.07

-11.11%-0.1

-170.00%-0.27

-0.09

Currency Unit

USD

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

Deloitte & Touche LLP

Deloitte Guan Huang Chen Fang Certified Public Accountants

	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q3)Mar 31, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(Q3)Mar 31, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	--569.55M	14.51%370.93M	--187.65M	22.95%686.36M	31.77%323.93M	78.70%558.23M	82.35%245.84M	--109.08M	41.08%312.37M	--134.82M
Operating income	569.55M	14.51%370.93M	187.65M	22.95%686.36M	31.77%323.93M	78.70%558.23M	82.35%245.84M	109.08M	41.08%312.37M	134.82M
Operating expenses
Gross profit
Employee expense	---192.12M	-17.27%-126.29M	---63.6M	-19.64%-226.03M	-19.04%-107.69M	-31.80%-188.93M	-42.04%-90.46M	---43.61M	-42.73%-143.34M	---63.69M
Depreciation and amortization	---59.4M	6.63%-39.02M	---20.48M	-7.68%-78.56M	-25.40%-41.8M	-4.34%-72.95M	1.05%-33.33M	---16.41M	-37.61%-69.92M	---33.69M
Special items of operating profit	---270.09M	-23.51%-201.07M	---103.08M	-7.64%-340.24M	1.54%-162.79M	-37.70%-316.08M	-106.43%-165.33M	---72.47M	-113.57%-229.55M	---80.09M
Operating profit	47.94M	-60.94%4.55M	497K	310.42%41.53M	126.94%11.66M	84.87%-19.74M	-1.50%-43.28M	-23.41M	-249.60%-130.43M	-42.64M
Financing cost	---6.09M	9.54%-3.93M	---1.99M	32.57%-8.42M	48.48%-4.34M	34.79%-12.49M	8.04%-8.42M	---4.6M	-32.70%-19.16M	---9.16M
Earning before tax	41.85M	-91.42%628K	-1.49M	202.72%33.11M	114.16%7.32M	78.45%-32.23M	0.19%-51.71M	-28.01M	-189.09%-149.59M	-51.8M
Tax	---8.84M	-34.41%-5.28M	---3.05M	13.10%-7.85M	2.29%-3.93M	-678.71%-9.03M	-1,413.07%-4.02M	---492K	42.40%-1.16M	--306K
After-tax profit from continuing operations	33.01M	-236.98%-4.65M	-4.55M	161.21%25.26M	106.09%3.39M	72.63%-41.26M	-8.21%-55.72M	-28.5M	-180.42%-150.75M	-51.5M
Earning after tax	33.01M	-236.98%-4.65M	-4.55M	161.21%25.26M	106.09%3.39M	72.63%-41.26M	-8.21%-55.72M	-28.5M	-180.42%-150.75M	-51.5M
Minority profit	---134K	55.10%-66K	---88K	-2,540.00%-396K	---147K	---15K	----	----	----	----
Profit attributable to shareholders	33.14M	-229.43%-4.58M	-4.46M	162.19%25.65M	106.35%3.54M	72.64%-41.25M	-8.21%-55.72M	-28.5M	-180.42%-150.75M	-51.5M
Basic earnings per share	0.05	-200.00%-0.01	-0.01	171.43%0.05	110.00%0.01	74.07%-0.07	-11.11%-0.1		-170.00%-0.27	-0.09
Diluted earnings per share	0.05	-200.00%-0.01	-0.01	171.43%0.05	110.00%0.01	74.07%-0.07	-11.11%-0.1		-170.00%-0.27	-0.09
Currency Unit	USD	USD	USD	USD	USD	USD	USD	USD	USD	USD
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	--	--	Unqualified Opinion	--	Unqualified Opinion	--	--	Unqualified Opinion	--
Auditor	--	--	--	Deloitte & Touche LLP	--	Deloitte & Touche LLP	--	--	Deloitte Guan Huang Chen Fang Certified Public Accountants	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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