Xiabuxiabu Catering Management (China) Holdings Co., Ltd. (HKG:0520)
Hong Kong
· Delayed Price · Currency is HKD 0.7000
+0.0200 (2.94%)
Apr 25, 2025, 4:08 PM HKT
HKG:0520 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,755 | 5,918 | 4,725 | 6,147 | 5,455 | Upgrade
|
| Other Revenue | 1.28 | 8.7 | 26.31 | 16.3 | 19.58 | Upgrade
|
| Revenue | 4,756 | 5,927 | 4,751 | 6,164 | 5,475 | Upgrade
|
| Revenue Growth (YoY) | -19.75% | 24.74% | -22.92% | 12.58% | -9.47% | Upgrade
|
| Cost of Revenue | 3,798 | 4,695 | 3,815 | 4,709 | 4,059 | Upgrade
|
| Gross Profit | 958.15 | 1,232 | 936.47 | 1,455 | 1,416 | Upgrade
|
| Selling, General & Admin | 64.94 | 71.67 | 55.64 | 68.27 | 87.3 | Upgrade
|
| Other Operating Expenses | 257.92 | 202.54 | 196.76 | 286.8 | 229.75 | Upgrade
|
| Operating Expenses | 1,100 | 1,203 | 1,216 | 1,408 | 1,323 | Upgrade
|
| Operating Income | -141.95 | 28.93 | -279.48 | 46.89 | 92.76 | Upgrade
|
| Interest Expense | -68.78 | -69.91 | -78.59 | -92.56 | -98.31 | Upgrade
|
| Interest & Investment Income | 11.15 | 8.87 | 9.97 | 10.86 | 11.15 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.3 | -3.81 | 4.79 | -8.1 | -14.86 | Upgrade
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| Other Non Operating Income (Expenses) | -41.66 | -14.54 | -5.16 | -133.03 | -5.91 | Upgrade
|
| EBT Excluding Unusual Items | -243.54 | -50.46 | -348.46 | -175.94 | -15.17 | Upgrade
|
| Gain (Loss) on Sale of Investments | 27.31 | 44.23 | 14 | 5.97 | 60.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4.38 | -2.35 | -1.52 | -0.76 | -1.17 | Upgrade
|
| Asset Writedown | -204.6 | -150.09 | -53.3 | -119.43 | -82.65 | Upgrade
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| Other Unusual Items | 36.07 | 34.28 | 38.34 | 76.51 | 105.8 | Upgrade
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| Pretax Income | -389.14 | -124.38 | -350.94 | -213.65 | 67.18 | Upgrade
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| Income Tax Expense | 9.34 | 70.07 | -19.75 | 69.48 | 55.69 | Upgrade
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| Earnings From Continuing Operations | -398.48 | -194.45 | -331.19 | -283.13 | 11.49 | Upgrade
|
| Minority Interest in Earnings | -2.2 | -5.02 | -21.86 | -10.08 | -9.65 | Upgrade
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| Net Income | -400.68 | -199.47 | -353.05 | -293.21 | 1.84 | Upgrade
|
| Net Income to Common | -400.68 | -199.47 | -353.05 | -293.21 | 1.84 | Upgrade
|
| Net Income Growth | - | - | - | - | -99.36% | Upgrade
|
| Shares Outstanding (Basic) | 1,041 | 1,041 | 1,056 | 1,075 | 1,070 | Upgrade
|
| Shares Outstanding (Diluted) | 1,041 | 1,041 | 1,056 | 1,075 | 1,077 | Upgrade
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| Shares Change (YoY) | -0.01% | -1.47% | -1.72% | -0.24% | 0.15% | Upgrade
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| EPS (Basic) | -0.38 | -0.19 | -0.33 | -0.27 | 0.00 | Upgrade
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| EPS (Diluted) | -0.39 | -0.19 | -0.33 | -0.27 | 0.00 | Upgrade
|
| EPS Growth | - | - | - | - | -99.37% | Upgrade
|
| Free Cash Flow | 477.62 | 703.22 | 480.61 | 609.58 | 865.57 | Upgrade
|
| Free Cash Flow Per Share | 0.46 | 0.68 | 0.46 | 0.57 | 0.80 | Upgrade
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| Dividend Per Share | - | 0.056 | 0.056 | 0.056 | 0.056 | Upgrade
|
| Dividend Growth | - | - | - | - | -48.15% | Upgrade
|
| Gross Margin | 20.15% | 20.78% | 19.71% | 23.60% | 25.86% | Upgrade
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| Operating Margin | -2.99% | 0.49% | -5.88% | 0.76% | 1.69% | Upgrade
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| Profit Margin | -8.43% | -3.37% | -7.43% | -4.76% | 0.03% | Upgrade
|
| Free Cash Flow Margin | 10.04% | 11.87% | 10.12% | 9.89% | 15.81% | Upgrade
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| EBITDA | 160.15 | 419.97 | 122.63 | 513.43 | 501.86 | Upgrade
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| EBITDA Margin | 3.37% | 7.09% | 2.58% | 8.33% | 9.17% | Upgrade
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| D&A For EBITDA | 302.1 | 391.05 | 402.1 | 466.55 | 409.1 | Upgrade
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| EBIT | -141.95 | 28.93 | -279.48 | 46.89 | 92.76 | Upgrade
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| EBIT Margin | -2.98% | 0.49% | -5.88% | 0.76% | 1.69% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 82.90% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.