Guangzhou Xiao Noodles Catering Management Co., Ltd. (HKG:2408)
Hong Kong · Delayed Price · Currency is HKD 4.145
-0.065 (-1.54%)
Oct 6, 2026, 3:54 PM HKT
HKG:2408 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| 1,859 | 1,622 | 1,154 | 800.51 | 418.1 | |
Revenue Growth | 39.53% | 40.53% | 44.21% | 91.47% | - |
Cost of Revenue | 632.21 | 551.03 | 413.79 | 298.23 | 168.18 |
Gross Profit | 1,226 | 1,071 | 740.64 | 502.28 | 249.91 |
Selling, General & Admin | 533.51 | 459.43 | 336.91 | 224.79 | 129.84 |
Other Operating Expenses | 166.04 | 129.98 | 83.97 | 56.87 | 32.7 |
Operating Expenses | 1,046 | 889.16 | 647.37 | 431.3 | 278.98 |
Operating Income | 180.48 | 182.17 | 93.27 | 70.98 | -29.07 |
Interest Expense | -32.65 | -30.45 | -27.46 | -19.12 | -16.81 |
Interest & Investment Income | 10.51 | 4.16 | 3.21 | 3.33 | 2.34 |
Currency Exchange Gain (Loss) | -24.7 | -3.84 | - | - | - |
Other Non Operating Income (Expenses) | -11.52 | -22.47 | 3.2 | 9.34 | 4.7 |
EBT Excluding Unusual Items | 122.11 | 129.57 | 72.22 | 64.53 | -38.84 |
Gain (Loss) on Sale of Investments | 11.94 | - | 0.26 | 0.06 | 0.01 |
Gain (Loss) on Sale of Assets | -1.75 | 0.2 | -0.15 | - | - |
Asset Writedown | -3.16 | -2.75 | -1.59 | -8.94 | -9.44 |
Other Unusual Items | 24.13 | 2.02 | 4.14 | 1.48 | 0.13 |
Pretax Income | 153.27 | 129.05 | 74.88 | 57.14 | -48.15 |
Income Tax Expense | 25.72 | 22.92 | 14.18 | 11.22 | -12.17 |
Net Income | 127.55 | 106.12 | 60.7 | 45.91 | -35.97 |
Preferred Dividends & Other Adjustments | 2.24 | 3.94 | 2.41 | 1.82 | -1.43 |
Net Income to Common | 125.31 | 102.19 | 58.29 | 44.09 | -34.54 |
Net Income Growth | 60.81% | 75.31% | 32.20% | - | - |
Shares Outstanding (Basic) | 647 | 587 | 577 | 575 | 573 |
Shares Outstanding (Diluted) | 653 | 593 | 585 | 580 | 579 |
Shares Change | 11.67% | 1.41% | 0.92% | 0.20% | - |
EPS (Basic) | 0.19 | 0.17 | 0.10 | 0.08 | -0.06 |
EPS (Diluted) | 0.19 | 0.17 | 0.10 | 0.08 | -0.06 |
EPS Growth | 43.91% | 72.89% | 31.05% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
Free Cash Flow | 363.7 | 323.83 | 216.22 | 184.38 | 73.98 |
Free Cash Flow Per Share | 0.56 | 0.55 | 0.37 | 0.32 | 0.13 |
Dividend Per Share | 0.030 | 0.030 | 0.020 | - | - |
Dividend Growth | 50.00% | 50.00% | - | - | - |
Gross Margin | 65.98% | 66.03% | 64.16% | 62.74% | 59.77% |
Operating Margin | 9.71% | 11.23% | 8.08% | 8.87% | -6.95% |
Profit Margin | 6.74% | 6.30% | 5.05% | 5.51% | -8.26% |
Free Cash Flow Margin | 19.57% | 19.96% | 18.73% | 23.03% | 17.69% |
EBITDA | 246.15 | 236.94 | 129.05 | 94.03 | -8.1 |
EBITDA Margin | 13.24% | 14.60% | 11.18% | 11.75% | -1.94% |
D&A For EBITDA | 65.67 | 54.76 | 35.78 | 23.05 | 20.98 |
EBIT | 180.48 | 182.17 | 93.27 | 70.98 | -29.07 |
EBIT Margin | 9.71% | 11.23% | 8.08% | 8.87% | -6.95% |
Effective Tax Rate | 16.78% | 17.76% | 18.94% | 19.64% | - |
Advertising Expenses | - | 19.18 | 13.34 | 5.04 | 6.15 |