Guangzhou Xiao Noodles Catering Management Co., Ltd. (HKG:2408)
Hong Kong
· Delayed Price · Currency is HKD 4.240
-0.050 (-1.17%)
At close: Apr 29, 2026
HKG:2408 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 |
|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 1,622 | 1,154 | 800.51 | 418.1 |
| Revenue Growth (YoY) | 40.53% | 44.21% | 91.47% | - |
| Cost of Revenue | 551.03 | 413.79 | 298.23 | 168.18 |
| Gross Profit | 1,071 | 740.64 | 502.28 | 249.91 |
| Selling, General & Admin | 459.43 | 336.91 | 224.79 | 129.84 |
| Other Operating Expenses | 129.98 | 83.97 | 56.87 | 32.7 |
| Operating Expenses | 889.16 | 647.37 | 431.3 | 278.98 |
| Operating Income | 182.17 | 93.27 | 70.98 | -29.07 |
| Interest Expense | -30.45 | -27.46 | -19.12 | -16.81 |
| Interest & Investment Income | 4.16 | 2.7 | 2.79 | 2.03 |
| Currency Exchange Gain (Loss) | -3.84 | - | - | - |
| Other Non Operating Income (Expenses) | -19.56 | 3.57 | 10.81 | 5.55 |
| EBT Excluding Unusual Items | 132.48 | 72.08 | 65.46 | -38.3 |
| Merger & Restructuring Charges | -2.91 | -0.52 | -1.46 | -0.86 |
| Gain (Loss) on Sale of Investments | - | 0.77 | 0.6 | 0.32 |
| Gain (Loss) on Sale of Assets | 0.2 | - | - | - |
| Asset Writedown | -2.75 | -1.59 | -8.94 | -9.44 |
| Other Unusual Items | 2.02 | 4.14 | 1.48 | 0.13 |
| Pretax Income | 129.05 | 74.88 | 57.14 | -48.15 |
| Income Tax Expense | 22.92 | 14.18 | 11.22 | -12.17 |
| Net Income | 106.12 | 60.7 | 45.91 | -35.97 |
| Preferred Dividends & Other Adjustments | 3.94 | 2.41 | 1.82 | -1.43 |
| Net Income to Common | 102.19 | 58.29 | 44.09 | -34.54 |
| Net Income Growth | 74.83% | 32.20% | - | - |
| Shares Outstanding (Basic) | 587 | 577 | 575 | 573 |
| Shares Outstanding (Diluted) | 593 | 585 | 580 | 579 |
| Shares Change (YoY) | 1.41% | 0.92% | 0.20% | - |
| EPS (Basic) | 0.17 | 0.10 | 0.08 | -0.06 |
| EPS (Diluted) | 0.17 | 0.10 | 0.08 | -0.06 |
| EPS Growth | 72.89% | 31.05% | - | - |
| Free Cash Flow | - | 216.22 | 184.38 | 73.98 |
| Free Cash Flow Per Share | - | 0.37 | 0.32 | 0.13 |
| Dividend Per Share | 0.030 | 0.020 | - | - |
| Dividend Growth | 50.00% | - | - | - |
| Gross Margin | 66.03% | 64.16% | 62.74% | 59.77% |
| Operating Margin | 11.23% | 8.08% | 8.87% | -6.95% |
| Profit Margin | 6.30% | 5.05% | 5.51% | -8.26% |
| Free Cash Flow Margin | - | 18.73% | 23.03% | 17.69% |
| EBITDA | 217.95 | 129.05 | 94.03 | -8.1 |
| EBITDA Margin | 13.43% | 11.18% | 11.75% | -1.94% |
| D&A For EBITDA | 35.78 | 35.78 | 23.05 | 20.98 |
| EBIT | 182.17 | 93.27 | 70.98 | -29.07 |
| EBIT Margin | 11.23% | 8.08% | 8.87% | -6.95% |
| Effective Tax Rate | 17.76% | 18.94% | 19.64% | - |
| Advertising Expenses | 19.18 | 13.34 | 5.04 | 6.15 |
Source: S&P Capital IQ. Standard template. Financial Sources.