First Time Loading...

Xiabuxiabu Catering Management (China) Holdings Co Ltd
HKEX:520

Watchlist Manager
Xiabuxiabu Catering Management (China) Holdings Co Ltd Logo
Xiabuxiabu Catering Management (China) Holdings Co Ltd
HKEX:520
Watchlist
Price: 1.85 HKD -0.54% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Xiabuxiabu Catering Management (China) Holdings Co Ltd

Revenue
5.4B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
3.4B CNY
Operating Expenses
-3.4B CNY
Operating Income
384k CNY
Other Expenses
-71.5m CNY
Net Income
-71.1m CNY

Income Statement
Xiabuxiabu Catering Management (China) Holdings Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023
Revenue
Revenue
2 202
N/A
2 304
+5%
2 425
+5%
2 567
+6%
2 758
+7%
3 071
+11%
3 664
+19%
4 217
+15%
4 734
+12%
5 318
+12%
6 030
+13%
5 240
-13%
5 455
+4%
6 580
+21%
6 147
-7%
5 257
-14%
4 725
-10%
5 415
+15%
Gross Profit
Cost of Revenue
(872)
(919)
(946)
(972)
(979)
(1 068)
(1 365)
(1 599)
(1 784)
(1 989)
(2 225)
(1 993)
(2 130)
(2 501)
(2 341)
(2 018)
(1 799)
(2 052)
Gross Profit
1 330
N/A
1 385
+4%
1 478
+7%
1 595
+8%
1 779
+12%
2 003
+13%
2 299
+15%
2 618
+14%
2 950
+13%
3 328
+13%
3 805
+14%
3 247
-15%
3 325
+2%
4 080
+23%
3 806
-7%
3 239
-15%
2 926
-10%
3 362
+15%
Operating Income
Operating Expenses
(1 148)
(1 177)
(1 224)
(1 314)
(1 365)
(1 512)
(1 771)
(2 028)
(2 392)
(2 776)
(3 213)
(3 192)
(3 297)
(3 727)
(3 788)
(3 496)
(3 209)
(3 362)
Selling, General & Administrative
(898)
(953)
(971)
(1 036)
(1 117)
(1 236)
(1 406)
(1 642)
(1 917)
(1 974)
(2 010)
(1 892)
(1 966)
(2 313)
(2 351)
(2 154)
(1 988)
(2 186)
Depreciation & Amortization
(92)
(98)
(120)
(133)
(114)
(126)
(151)
(179)
(221)
(498)
(839)
(931)
(1 006)
(1 071)
(1 053)
(995)
(964)
(936)
Other Operating Expenses
(158)
(127)
(133)
(144)
(134)
(150)
(214)
(207)
(254)
(303)
(363)
(369)
(325)
(343)
(385)
(347)
(258)
(240)
Operating Income
183
N/A
208
+14%
254
+22%
281
+11%
414
+47%
492
+19%
527
+7%
590
+12%
557
-6%
552
-1%
592
+7%
54
-91%
28
-48%
352
+1 147%
18
-95%
(257)
N/A
(283)
-10%
0
N/A
Pre-Tax Income
Interest Income Expense
4
19
70
78
70
55
25
7
61
7
(48)
(60)
(39)
(58)
(82)
(66)
(47)
(28)
Non-Reccuring Items
(1)
(2)
(1)
(1)
(10)
(10)
(10)
(12)
(9)
(14)
(41)
(29)
81
34
(147)
(138)
(18)
(11)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
(3)
(4)
(2)
(2)
(3)
(3)
Pre-Tax Income
186
N/A
226
+21%
323
+43%
359
+11%
473
+32%
537
+13%
543
+1%
585
+8%
609
+4%
546
-10%
503
-8%
(34)
N/A
67
N/A
325
+384%
(214)
N/A
(463)
-117%
(351)
+24%
(41)
+88%
Net Income
Tax Provision
(45)
(49)
(60)
(74)
(105)
(120)
(123)
(143)
(147)
(131)
(213)
(90)
(56)
(109)
(69)
(52)
20
(10)
Income from Continuing Operations
141
176
263
285
368
417
420
441
462
415
291
(124)
11
217
(283)
(514)
(331)
(51)
Income to Minority Interest
0
0
0
0
0
0
0
0
1
2
(3)
(7)
(10)
(10)
(10)
(8)
(22)
(20)
Net Income (Common)
80
N/A
153
+91%
263
+72%
285
+8%
368
+29%
417
+13%
420
+1%
441
+5%
462
+5%
417
-10%
288
-31%
(131)
N/A
2
N/A
207
+11 161%
(293)
N/A
(523)
-78%
(353)
+32%
(71)
+80%
EPS (Diluted)
0.09
N/A
0.14
+56%
0.25
+79%
0.27
+8%
0.34
+26%
0.38
+12%
0.39
+3%
0.41
+5%
0.43
+5%
0.39
-9%
0.27
-31%
-0.12
N/A
0
N/A
0.19
N/A
-0.27
N/A
-0.49
-81%
-0.33
+33%
-0.07
+79%

See Also

Discover More