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Mar 31
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Super Hi Q1 2025 Earnings Report
Super Hi reported revenue growth and a return to profitability in Q1 2025, driven by increased guest visits and same-store performance despite a decline in operating margin.
Key Takeaways
In Q1 2025, Super Hi achieved $197.8 million in revenue and $11.9 million in net income, reversing its net loss from the previous year. While income from operation decreased to $8.2 million due to higher costs, the company benefited from increased guest visits and an expanded restaurant network.
Revenue grew 5.4% YoY to $197.8 million, led by gains across all business segments.
Net income reached $11.9 million, a turnaround from a $4.5 million loss in Q1 2024.
Total guest visits rose to 7.8 million, a 6.8% increase YoY.
Income from operation margin declined to 4.1% due to higher staff and material costs.
Super Hi
Super Hi
Super Hi Revenue by Segment
Super Hi Revenue by Geographic Location
Revenue by Segment
Haidilao Restaurants Revenue
CapyFin.comDelivery Business Revenue
CapyFin.comOther Business Revenue
CapyFin.comRevenue by Geographic Location
Southeast Asia Revenue
CapyFin.comEast Asia Revenue
CapyFin.comNorth America Revenue
CapyFin.comOther Regions Revenue
CapyFin.com Forward Guidance
Super Hi plans to enhance customer experience and expand market share through innovative product offerings and network optimization.
Positive Outlook
- Focus on diverse dining scenarios and rational pricing to boost customer value.
- Continued investment in workforce cohesion and compensation.
- New restaurant openings and closure of underperforming units to optimize footprint.
- Growth in delivery and branded products segments.
- Foreign exchange gains supported net profitability turnaround.
Challenges Ahead
- Decline in operating margin due to rising costs.
- Continued pressure from inflation on material and labor expenses.
- Mixed performance in geographic regions, with Southeast Asia revenue slightly down.
- Increased outsourcing and short-term lease expenses.
- Exchange rate volatility remains a risk for international operations.