Xiabuxiabu Catering Management (China) Holdings Co., Ltd. (HKG:0520)
Hong Kong · Delayed Price · Currency is HKD 0.3600
0.00 (0.00%)
Jun 1, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 3,789 | 4,755 | 5,918 | 4,725 | 6,147 |
Other Revenue | 16.03 | 16.59 | 20.42 | 26.31 | 16.3 |
| 3,805 | 4,771 | 5,938 | 4,751 | 6,164 | |
Revenue Growth (YoY) | -20.26% | -19.65% | 24.99% | -22.92% | 12.58% |
Cost of Revenue | 3,060 | 3,798 | 4,695 | 3,815 | 4,709 |
Gross Profit | 744.49 | 973.46 | 1,243 | 936.47 | 1,455 |
Selling, General & Admin | 65.86 | 64.94 | 71.67 | 55.64 | 68.27 |
Other Operating Expenses | 265.03 | 273.23 | 214.25 | 196.76 | 286.8 |
Operating Expenses | 949.8 | 1,115 | 1,215 | 1,216 | 1,408 |
Operating Income | -205.31 | -141.95 | 28.93 | -279.48 | 46.89 |
Interest Expense | -49.42 | -68.78 | -69.91 | -78.59 | -92.56 |
Interest & Investment Income | 9.15 | 11.15 | 8.87 | 9.97 | 10.86 |
Currency Exchange Gain (Loss) | -2.34 | -2.3 | -3.81 | 4.79 | -8.1 |
Other Non Operating Income (Expenses) | 28.34 | -14.19 | -14.54 | -5.16 | -133.03 |
EBT Excluding Unusual Items | -219.59 | -216.07 | -50.46 | -348.46 | -175.94 |
Gain (Loss) on Sale of Investments | 17.47 | 27.31 | 44.23 | 14 | 5.97 |
Gain (Loss) on Sale of Assets | -2.47 | -31.85 | -2.35 | -1.52 | -0.76 |
Asset Writedown | -110.14 | -204.6 | -150.09 | -53.3 | -119.43 |
Other Unusual Items | 30.56 | 36.07 | 34.28 | 38.34 | 76.51 |
Pretax Income | -284.16 | -389.14 | -124.38 | -350.94 | -213.65 |
Income Tax Expense | 12.27 | 9.34 | 70.07 | -19.75 | 69.48 |
Earnings From Continuing Operations | -296.43 | -398.48 | -194.45 | -331.19 | -283.13 |
Minority Interest in Earnings | -4.12 | -2.2 | -5.02 | -21.86 | -10.08 |
Net Income | -300.55 | -400.68 | -199.47 | -353.05 | -293.21 |
Net Income to Common | -300.55 | -400.68 | -199.47 | -353.05 | -293.21 |
Shares Outstanding (Basic) | 1,052 | 1,041 | 1,041 | 1,056 | 1,075 |
Shares Outstanding (Diluted) | 1,052 | 1,041 | 1,041 | 1,056 | 1,075 |
Shares Change (YoY) | 1.10% | -0.01% | -1.47% | -1.72% | -0.24% |
EPS (Basic) | -0.29 | -0.38 | -0.19 | -0.33 | -0.27 |
EPS (Diluted) | -0.29 | -0.39 | -0.19 | -0.33 | -0.27 |
Free Cash Flow | 203.65 | 477.62 | 703.22 | 480.61 | 609.58 |
Free Cash Flow Per Share | 0.19 | 0.46 | 0.68 | 0.46 | 0.57 |
Dividend Per Share | - | - | 0.056 | 0.056 | 0.056 |
Gross Margin | 19.57% | 20.40% | 20.94% | 19.71% | 23.60% |
Operating Margin | -5.40% | -2.97% | 0.49% | -5.88% | 0.76% |
Profit Margin | -7.90% | -8.40% | -3.36% | -7.43% | -4.76% |
Free Cash Flow Margin | 5.35% | 10.01% | 11.84% | 10.12% | 9.89% |
EBITDA | 37.88 | 160.15 | 419.97 | 122.63 | 513.43 |
EBITDA Margin | 1.00% | 3.36% | 7.07% | 2.58% | 8.33% |
D&A For EBITDA | 243.19 | 302.1 | 391.05 | 402.1 | 466.55 |
EBIT | -205.31 | -141.95 | 28.93 | -279.48 | 46.89 |
EBIT Margin | -5.40% | -2.97% | 0.49% | -5.88% | 0.76% |