Super Hi International (HDL) Income Statement (2021 - 2026)
Income Statement report data from Mar 31, 2021 to Mar 31, 2026 for Super Hi International (HDL).
All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.
Reported currency: USD
| Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||
Total Revenue | 226M (-1.91%) | 230M (+7.61%) | 214M (+7.59%) | 199M (+0.59%) | 198M (-5.26%) | 209M (+5.11%) | 199M (+8.90%) | 182M (-3.27%) | 189M (-0.95%) | 190M (+9.87%) | 173M (+8.34%) | 160M (-2.49%) | 164M (+4.20%) | 157M (0.00%) | 157M (+28.05%) | 123M (0.00%) | 123M (+38.45%) | 89M (0.00%) | 89M (+33.36%) | 67M (-2.43%) | 68M |
Cost Of Revenue | 153M (-11.33%) | 173M (+21.50%) | 142M (-3.78%) | 148M (+3.71%) | 143M (+10.49%) | 129M (-5.58%) | 137M (+3.02%) | 133M (+1.38%) | 131M (-3.59%) | 136M (+11.19%) | 122M (+5.76%) | 115M (+4.46%) | 110M (+0.94%) | 109M (0.00%) | 109M (+17.92%) | 93M (0.00%) | 93M (+22.50%) | 76M (0.00%) | 76M (+1.76%) | 74M (+5.92%) | 70M |
Costof Goods And Services Sold | 153M (-11.33%) | 173M (+21.50%) | 142M (-3.78%) | 148M (+3.71%) | 143M (+10.49%) | 129M (-5.58%) | 137M (+3.02%) | 133M (+1.38%) | 131M (-3.59%) | 136M (+11.19%) | 122M (+5.76%) | 115M (+4.46%) | 110M (+0.94%) | 109M (0.00%) | 109M (+17.92%) | 93M (0.00%) | 93M (+22.50%) | 76M (0.00%) | 76M (+1.76%) | 74M (+5.92%) | 70M |
Gross Profit | 73M (+26.40%) | 57M (-19.92%) | 72M (+40.49%) | 51M (-7.46%) | 55M (-30.74%) | 80M (+28.68%) | 62M (+24.57%) | 50M (-13.80%) | 58M (+5.62%) | 55M (+6.72%) | 51M (+15.01%) | 45M (-16.87%) | 54M (+11.68%) | 48M (0.00%) | 48M (+59.27%) | 30M (0.00%) | 30M (+131.36%) | 13M (0.00%) | 13M | -7.88M (+280.68%) | -2.07M |
Operating Expenses | |||||||||||||||||||||
Selling General And Administrative | 8.02M (-74.57%) | 32M (+294.25%) | 8.00M (-13.33%) | 9.23M (+4.29%) | 8.85M (-66.89%) | 27M (+288.52%) | 6.88M (-19.91%) | 8.59M (+45.84%) | 5.89M (-31.59%) | 8.61M (+2.01%) | 8.44M (+10.76%) | 7.62M | - | 6.64M (0.00%) | 6.64M (+18.15%) | 5.62M (0.00%) | 5.62M (+49.07%) | 3.77M (0.00%) | 3.77M (+22.80%) | 3.07M (0.00%) | 3.07M |
Operating Expenses | 58M (+42.80%) | 41M (-31.16%) | 59M (+384.96%) | 12M (+41.68%) | 8.59M (-95.35%) | 185M (+1951.61%) | 9.01M (-12.01%) | 10M (+22.49%) | 8.36M (-19.69%) | 10M (+25.88%) | 8.27M (-3.50%) | 8.57M (+17.24%) | 7.31M (+2.96%) | 7.10M (0.00%) | 7.10M (+20.14%) | 5.91M (0.00%) | 5.91M (+41.05%) | 4.19M (0.00%) | 4.19M (-66.98%) | 13M (-5.23%) | 13M |
Depreciation And Amortization | 21M (-4.35%) | 22M (+0.93%) | 21M (+7.54%) | 20M (0.00%) | 20M | - | 20M (+2045.26%) | 950K (-95.36%) | 20M (+961.14%) | 1.93M (-89.14%) | 18M (+1169.29%) | 1.40M (-93.55%) | 22M (+120.53%) | 9.84M (+0.20%) | 9.82M (+10.71%) | 8.87M (0.00%) | 8.87M (-1.77%) | 9.03M (0.00%) | 9.03M (-50.28%) | 18M (+16.04%) | 16M |
Operating Income | |||||||||||||||||||||
Operating Income | 15M (-13.17%) | 17M (+32.03%) | 13M (-67.20%) | 39M (-16.53%) | 47M (+95.06%) | 24M (-54.84%) | 53M (+34.08%) | 39M (-19.96%) | 49M (+11.58%) | 44M (+3.00%) | 43M (+19.45%) | 36M (-22.26%) | 46M (+13.20%) | 41M (0.00%) | 41M (+68.83%) | 24M (0.00%) | 24M (+174.57%) | 8.81M (0.00%) | 8.81M | -20.57M (+32.97%) | -15.47M |
Ebit | 12M (-28.94%) | 17M (+83.86%) | 9.17M (+65.82%) | 5.53M (-23.30%) | 7.21M | - | 15M (+59.94%) | 9.66M (-28.23%) | 13M (+23.26%) | 11M (+30.47%) | 8.37M (+34.35%) | 6.23M (-43.67%) | 11M (+106.73%) | 5.35M (0.00%) | 5.35M | -1.32M (0.00%) | -1.32M (-93.60%) | -20.62M (0.00%) | -20.62M (+0.24%) | -20.57M (+32.97%) | -15.47M |
EBITDA | 33M (-15.13%) | 38M (+25.81%) | 31M (+20.21%) | 25M (-6.20%) | 27M | - | 36M (+237.70%) | 11M (-68.74%) | 34M (+164.12%) | 13M (-50.82%) | 26M (+242.02%) | 7.64M (-76.67%) | 33M (+115.60%) | 15M (+0.13%) | 15M (+101.19%) | 7.54M (0.00%) | 7.54M | -11.59M (0.00%) | -11.59M (+380.91%) | -2.41M | 190K |
Other Income / Expenses | |||||||||||||||||||||
Interest Expense | 2.99M (-2.29%) | 3.06M (+6.62%) | 2.87M (+2.50%) | 2.80M (+1.82%) | 2.75M (+12.24%) | 2.45M (+12.39%) | 2.18M (+12.95%) | 1.93M (-2.53%) | 1.98M (+27.74%) | 1.55M (-14.84%) | 1.82M (+111.63%) | 860K | - | - | - | 5.86M (+29.93%) | 4.51M (-2.38%) | 4.62M (0.00%) | 4.62M (-25.48%) | 6.20M (+50.85%) | 4.11M |
Net Interest Income | -2.99M (-54.63%) | -6.59M (+129.62%) | -2.87M (+3.61%) | -2.77M (+0.73%) | -2.75M (-48.21%) | -5.31M (+145.83%) | -2.16M (-66.82%) | -6.51M (+227.14%) | -1.99M (-72.93%) | -7.35M (+303.85%) | -1.82M | - | - | - | - | - | - | - | - | - | - |
Net Income | |||||||||||||||||||||
Income Before Tax | 8.99M (+5.27%) | 8.54M (+35.56%) | 6.30M (-67.76%) | 20M (+29.06%) | 15M | -8.60M | 41M (+1844.34%) | 2.12M | -1.49M | 25M (+6963.89%) | 360K | -300.00K | 7.62M (-21.77%) | 9.74M (0.00%) | 9.74M | -25.85M (0.00%) | -25.85M (-47.13%) | -48.89M (0.00%) | -48.89M (+81.68%) | -26.91M (+8.16%) | -24.88M |
Income Tax Expense | 4.94M (+21.67%) | 4.06M (+49.82%) | 2.71M (-13.97%) | 3.15M (-3.37%) | 3.26M | - | 3.56M (+60.36%) | 2.22M (-27.21%) | 3.05M (+41.20%) | 2.16M (+22.73%) | 1.76M (-5.88%) | 1.87M (-9.22%) | 2.06M (-17.93%) | 2.51M (0.00%) | 2.51M (+24.88%) | 2.01M (0.00%) | 2.01M (+175.34%) | 730K (0.00%) | 730K | -590.00K | 290K |
Net Income From Continuing Operations | 4.05M (-9.40%) | 4.47M (+24.51%) | 3.59M (-78.10%) | 16M (+37.96%) | 12M | -11.61M | 38M | -100.00K (-97.80%) | -4.54M | 23M | -1.40M | - | - | - | - | - | - | - | - | - | - |
Net Income | 4.09M (-8.50%) | 4.47M (+23.82%) | 3.61M (-78.00%) | 16M (+37.44%) | 12M | -11.34M | 38M | -130.00K (-97.09%) | -4.46M | 24M | -1.39M (-33.17%) | -2.08M | 5.62M (-22.38%) | 7.24M (0.00%) | 7.24M | -27.86M (0.00%) | -27.86M (-43.86%) | -49.63M (0.00%) | -49.63M (+88.56%) | -26.32M (+4.57%) | -25.17M |