Xiabuxiabu Catering Management (China) Holdings Co., Ltd. (HKG:0520)
Hong Kong
· Delayed Price · Currency is HKD 0.600
-0.020 (-3.23%)
Mar 10, 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2019 - 2015 |
| Operating Revenue | 4,303 | 4,755 | 5,918 | 4,725 | 6,147 | 5,455 | Upgrade
|
| Other Revenue | 16.82 | 16.59 | 20.42 | 26.31 | 16.3 | 19.58 | Upgrade
|
| Revenue | 4,320 | 4,771 | 5,938 | 4,751 | 6,164 | 5,475 | Upgrade
|
| Revenue Growth (YoY) | -21.21% | -19.65% | 24.99% | -22.92% | 12.58% | -9.47% | Upgrade
|
| Cost of Revenue | 3,407 | 3,798 | 4,695 | 3,815 | 4,709 | 4,059 | Upgrade
|
| Gross Profit | 912.09 | 973.46 | 1,243 | 936.47 | 1,455 | 1,416 | Upgrade
|
| Selling, General & Admin | 65.7 | 64.94 | 71.67 | 55.64 | 68.27 | 87.3 | Upgrade
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| Other Operating Expenses | 252.32 | 273.23 | 214.25 | 196.76 | 286.8 | 229.75 | Upgrade
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| Operating Expenses | 1,013 | 1,115 | 1,215 | 1,216 | 1,408 | 1,323 | Upgrade
|
| Operating Income | -101.1 | -141.95 | 28.93 | -279.48 | 46.89 | 92.76 | Upgrade
|
| Interest Expense | -51.04 | -68.78 | -69.91 | -78.59 | -92.56 | -98.31 | Upgrade
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| Interest & Investment Income | 7.92 | 11.15 | 8.87 | 9.97 | 10.86 | 11.15 | Upgrade
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| Currency Exchange Gain (Loss) | 3.78 | -2.3 | -3.81 | 4.79 | -8.1 | -14.86 | Upgrade
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| Other Non Operating Income (Expenses) | 40.34 | -14.19 | -14.54 | -5.16 | -133.03 | -5.91 | Upgrade
|
| EBT Excluding Unusual Items | -100.11 | -216.07 | -50.46 | -348.46 | -175.94 | -15.17 | Upgrade
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| Gain (Loss) on Sale of Investments | 10.01 | 27.31 | 44.23 | 14 | 5.97 | 60.37 | Upgrade
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| Gain (Loss) on Sale of Assets | -32.26 | -31.85 | -2.35 | -1.52 | -0.76 | -1.17 | Upgrade
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| Asset Writedown | -93.37 | -204.6 | -150.09 | -53.3 | -119.43 | -82.65 | Upgrade
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| Other Unusual Items | 17.87 | 36.07 | 34.28 | 38.34 | 76.51 | 105.8 | Upgrade
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| Pretax Income | -197.86 | -389.14 | -124.38 | -350.94 | -213.65 | 67.18 | Upgrade
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| Income Tax Expense | 7.78 | 9.34 | 70.07 | -19.75 | 69.48 | 55.69 | Upgrade
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| Earnings From Continuing Operations | -205.64 | -398.48 | -194.45 | -331.19 | -283.13 | 11.49 | Upgrade
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| Minority Interest in Earnings | -6.3 | -2.2 | -5.02 | -21.86 | -10.08 | -9.65 | Upgrade
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| Net Income | -211.94 | -400.68 | -199.47 | -353.05 | -293.21 | 1.84 | Upgrade
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| Net Income to Common | -211.94 | -400.68 | -199.47 | -353.05 | -293.21 | 1.84 | Upgrade
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| Net Income Growth | - | - | - | - | - | -99.36% | Upgrade
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| Shares Outstanding (Basic) | 1,045 | 1,041 | 1,041 | 1,056 | 1,075 | 1,070 | Upgrade
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| Shares Outstanding (Diluted) | 1,045 | 1,041 | 1,041 | 1,056 | 1,075 | 1,077 | Upgrade
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| Shares Change (YoY) | 0.44% | -0.01% | -1.47% | -1.72% | -0.24% | 0.15% | Upgrade
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| EPS (Basic) | -0.20 | -0.38 | -0.19 | -0.33 | -0.27 | 0.00 | Upgrade
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| EPS (Diluted) | -0.20 | -0.39 | -0.19 | -0.33 | -0.27 | 0.00 | Upgrade
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| EPS Growth | - | - | - | - | - | -99.37% | Upgrade
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| Free Cash Flow | 397.81 | 477.62 | 703.22 | 480.61 | 609.58 | 865.57 | Upgrade
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| Free Cash Flow Per Share | 0.38 | 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
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| Dividend Growth | - | - | - | - | - | -48.15% | Upgrade
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| Gross Margin | 21.12% | 20.40% | 20.94% | 19.71% | 23.60% | 25.86% | Upgrade
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| Operating Margin | -2.34% | -2.97% | 0.49% | -5.88% | 0.76% | 1.69% | Upgrade
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| Profit Margin | -4.91% | -8.40% | -3.36% | -7.43% | -4.76% | 0.03% | Upgrade
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| Free Cash Flow Margin | 9.21% | 10.01% | 11.84% | 10.12% | 9.89% | 15.81% | Upgrade
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| EBITDA | 162.93 | 160.15 | 419.97 | 122.63 | 513.43 | 501.86 | Upgrade
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| EBITDA Margin | 3.77% | 3.36% | 7.07% | 2.58% | 8.33% | 9.17% | Upgrade
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| D&A For EBITDA | 264.03 | 302.1 | 391.05 | 402.1 | 466.55 | 409.1 | Upgrade
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| EBIT | -101.1 | -141.95 | 28.93 | -279.48 | 46.89 | 92.76 | Upgrade
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| EBIT Margin | -2.34% | -2.97% | 0.49% | -5.88% | 0.76% | 1.69% | Upgrade
|
| Effective Tax Rate | - | - | - | - | - | 82.90% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.