Labixiaoxin Snacks Group Limited (HKG:1262)
2.550
-0.280 (-9.89%)
Jun 5, 2026, 6:10 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 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 |
| 969.81 | 866.68 | 764.38 | 684.26 | 648.07 | |
Revenue Growth (YoY) | 11.90% | 13.38% | 11.71% | 5.58% | 27.36% |
Cost of Revenue | 703.44 | 632.06 | 545.44 | 440.07 | 423.79 |
Gross Profit | 266.37 | 234.62 | 218.94 | 244.19 | 224.28 |
Selling, General & Admin | 232.47 | 283.99 | 209.03 | 221.25 | 178.27 |
Other Operating Expenses | -5.33 | -3.46 | -4.22 | -4.56 | -7.47 |
Operating Expenses | 233.22 | 303.37 | 283.67 | 264.21 | 190.85 |
Operating Income | 33.15 | -68.76 | -64.73 | -20.02 | 33.43 |
Interest Expense | -17.77 | -20.43 | -23.03 | -27.73 | -31.31 |
Interest & Investment Income | 0.05 | 0.23 | 0.33 | 0.38 | 0.82 |
Currency Exchange Gain (Loss) | 0.04 | 0.32 | 0.13 | -0.44 | -0.11 |
Other Non Operating Income (Expenses) | 0.24 | -0.04 | -0.03 | 0 | -0.07 |
EBT Excluding Unusual Items | 15.71 | -88.67 | -87.33 | -47.8 | 2.76 |
Gain (Loss) on Sale of Assets | - | - | - | -20.92 | 13.26 |
Asset Writedown | -2.88 | -4.79 | -17.43 | -1.13 | -2.92 |
Other Unusual Items | - | - | - | 2.19 | 3.9 |
Pretax Income | 12.82 | -93.46 | -104.75 | -67.67 | 17 |
Income Tax Expense | 0.97 | - | - | 7.66 | 82.2 |
Net Income | 11.85 | -93.46 | -104.75 | -75.33 | -65.2 |
Net Income to Common | 11.85 | -93.46 | -104.75 | -75.33 | -65.2 |
Shares Outstanding (Basic) | 218 | 175 | 133 | 133 | 133 |
Shares Outstanding (Diluted) | 218 | 175 | 133 | 133 | 133 |
Shares Change (YoY) | 24.84% | 31.65% | - | - | - |
EPS (Basic) | 0.05 | -0.53 | -0.79 | -0.57 | -0.49 |
EPS (Diluted) | 0.05 | -0.53 | -0.79 | -0.57 | -0.49 |
Free Cash Flow | -34.27 | -34.23 | 55.42 | -4.98 | -156.86 |
Free Cash Flow Per Share | -0.16 | -0.20 | 0.42 | -0.04 | -1.18 |
Gross Margin | 27.47% | 27.07% | 28.64% | 35.69% | 34.61% |
Operating Margin | 3.42% | -7.93% | -8.47% | -2.93% | 5.16% |
Profit Margin | 1.22% | -10.78% | -13.70% | -11.01% | -10.06% |
Free Cash Flow Margin | -3.53% | -3.95% | 7.25% | -0.73% | -24.20% |
EBITDA | 61.01 | -32.33 | -31.53 | 17.77 | 74.44 |
EBITDA Margin | 6.29% | -3.73% | -4.12% | 2.60% | 11.49% |
D&A For EBITDA | 27.86 | 36.43 | 33.21 | 37.78 | 41.01 |
EBIT | 33.15 | -68.76 | -64.73 | -20.02 | 33.43 |
EBIT Margin | 3.42% | -7.93% | -8.47% | -2.93% | 5.16% |
Effective Tax Rate | 7.59% | - | - | - | 483.64% |
Advertising Expenses | 56.28 | 96.06 | 60.29 | 92.03 | 48.7 |