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