Labixiaoxin Snacks Group Limited (HKG:1262)
2.130
+0.220 (11.52%)
Jul 17, 2025, 4:08 PM HKT
Labixiaoxin Snacks Group 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 |
866.68 | 764.38 | 684.26 | 648.07 | 508.84 | Upgrade | |
Revenue Growth (YoY) | 13.38% | 11.71% | 5.58% | 27.36% | 9.06% | Upgrade |
Cost of Revenue | 632.06 | 545.44 | 440.07 | 423.79 | 342.29 | Upgrade |
Gross Profit | 234.62 | 218.94 | 244.19 | 224.28 | 166.54 | Upgrade |
Selling, General & Admin | 283.99 | 209.03 | 221.25 | 178.27 | 182.87 | Upgrade |
Other Operating Expenses | -3.46 | -4.22 | -4.56 | -7.47 | -12 | Upgrade |
Operating Expenses | 303.37 | 283.67 | 264.21 | 190.85 | 188.94 | Upgrade |
Operating Income | -68.76 | -64.73 | -20.02 | 33.43 | -22.4 | Upgrade |
Interest Expense | -20.43 | -23.03 | -27.73 | -31.31 | -40.51 | Upgrade |
Interest & Investment Income | 0.23 | 0.33 | 0.38 | 0.82 | 1.03 | Upgrade |
Currency Exchange Gain (Loss) | 0.32 | 0.13 | -0.44 | -0.11 | -0.42 | Upgrade |
Other Non Operating Income (Expenses) | -0.04 | -0.03 | 0 | -0.07 | -0.16 | Upgrade |
EBT Excluding Unusual Items | -88.67 | -87.33 | -47.8 | 2.76 | -62.45 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -20.92 | 13.26 | 140.29 | Upgrade |
Asset Writedown | -4.79 | -17.43 | -1.13 | -2.92 | -65.98 | Upgrade |
Other Unusual Items | - | - | 2.19 | 3.9 | 4.12 | Upgrade |
Pretax Income | -93.46 | -104.75 | -67.67 | 17 | 15.98 | Upgrade |
Income Tax Expense | - | - | 7.66 | 82.2 | 45.38 | Upgrade |
Net Income | -93.46 | -104.75 | -75.33 | -65.2 | -29.4 | Upgrade |
Net Income to Common | -93.46 | -104.75 | -75.33 | -65.2 | -29.4 | Upgrade |
Shares Outstanding (Basic) | 175 | 133 | 133 | 133 | 133 | Upgrade |
Shares Outstanding (Diluted) | 175 | 133 | 133 | 133 | 133 | Upgrade |
Shares Change (YoY) | 31.65% | - | - | - | - | Upgrade |
EPS (Basic) | -0.53 | -0.79 | -0.57 | -0.49 | -0.22 | Upgrade |
EPS (Diluted) | -0.53 | -0.79 | -0.57 | -0.49 | -0.22 | Upgrade |
Free Cash Flow | -34.23 | 55.42 | -4.98 | -156.86 | -21.57 | Upgrade |
Free Cash Flow Per Share | -0.20 | 0.42 | -0.04 | -1.18 | -0.16 | Upgrade |
Gross Margin | 27.07% | 28.64% | 35.69% | 34.61% | 32.73% | Upgrade |
Operating Margin | -7.93% | -8.47% | -2.93% | 5.16% | -4.40% | Upgrade |
Profit Margin | -10.78% | -13.70% | -11.01% | -10.06% | -5.78% | Upgrade |
Free Cash Flow Margin | -3.95% | 7.25% | -0.73% | -24.20% | -4.24% | Upgrade |
EBITDA | -32.33 | -31.53 | 17.77 | 74.44 | 26.53 | Upgrade |
EBITDA Margin | -3.73% | -4.12% | 2.60% | 11.49% | 5.21% | Upgrade |
D&A For EBITDA | 36.43 | 33.21 | 37.78 | 41.01 | 48.93 | Upgrade |
EBIT | -68.76 | -64.73 | -20.02 | 33.43 | -22.4 | Upgrade |
EBIT Margin | -7.93% | -8.47% | -2.93% | 5.16% | -4.40% | Upgrade |
Effective Tax Rate | - | - | - | 483.64% | 284.05% | Upgrade |
Advertising Expenses | 96.06 | 60.29 | 92.03 | 48.7 | 35.03 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.