Xiabuxiabu Catering Management (China) Holdings Co Ltd
HKEX:520
Xiabuxiabu Catering Management (China) Holdings Co Ltd
HKEX:520
Price:
0.71
HKD
Market Closed
Market Cap:
HK$771.2m
Income Statement
Earnings Waterfall
Xiabuxiabu Catering Management (China) Holdings Co Ltd
Xiabuxiabu Catering Management (China) Holdings Co Ltd
Income Statement
Xiabuxiabu Catering Management (China) Holdings Co Ltd
Xiabuxiabu Catering Management (China) Holdings Co Ltd
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 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
45
|
95
|
99
|
95
|
94
|
91
|
85
|
76
|
75
|
70
|
71
|
69
|
0
|
|
| 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%
|
5 918
+9%
|
5 466
-8%
|
4 755
-13%
|
4 303
-10%
|
|
| 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)
|
(1 806)
|
(2 052)
|
(2 259)
|
(2 022)
|
(1 673)
|
(1 487)
|
|
| 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%
|
2 919
-10%
|
3 362
+15%
|
3 659
+9%
|
3 445
-6%
|
3 082
-11%
|
2 816
-9%
|
|
| 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)
|
(3 202)
|
(3 362)
|
(3 641)
|
(3 564)
|
(3 236)
|
(2 895)
|
|
| 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)
|
(2 399)
|
(2 293)
|
(2 106)
|
(1 892)
|
|
| Depreciation & Amortization |
(92)
|
(98)
|
(120)
|
(133)
|
(114)
|
(126)
|
(151)
|
(179)
|
(221)
|
(498)
|
(839)
|
(931)
|
(1 006)
|
(1 071)
|
(1 053)
|
(995)
|
(964)
|
(936)
|
(929)
|
(883)
|
(777)
|
(695)
|
|
| Other Operating Expenses |
(158)
|
(127)
|
(133)
|
(144)
|
(134)
|
(150)
|
(214)
|
(207)
|
(254)
|
(303)
|
(363)
|
(369)
|
(325)
|
(343)
|
(384)
|
(347)
|
(251)
|
(240)
|
(313)
|
(388)
|
(353)
|
(307)
|
|
| 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
|
18
+4 700%
|
(119)
N/A
|
(154)
-29%
|
(79)
+49%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
4
|
19
|
70
|
78
|
70
|
55
|
25
|
7
|
61
|
7
|
(48)
|
(60)
|
(39)
|
(58)
|
(82)
|
(66)
|
(47)
|
(28)
|
(21)
|
(23)
|
(33)
|
(16)
|
|
| Non-Reccuring Items |
(1)
|
(2)
|
(1)
|
(1)
|
(10)
|
(10)
|
(10)
|
(12)
|
(9)
|
(14)
|
(41)
|
(29)
|
81
|
34
|
(147)
|
(138)
|
(18)
|
(11)
|
(120)
|
(254)
|
(200)
|
(101)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
|
| 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%
|
(124)
-204%
|
(398)
-220%
|
(389)
+2%
|
(198)
+49%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(45)
|
(49)
|
(60)
|
(74)
|
(105)
|
(120)
|
(123)
|
(143)
|
(147)
|
(131)
|
(213)
|
(90)
|
(56)
|
(109)
|
(69)
|
(52)
|
20
|
(10)
|
(70)
|
(72)
|
(9)
|
(8)
|
|
| Income from Continuing Operations |
141
|
176
|
263
|
285
|
368
|
417
|
420
|
441
|
462
|
415
|
291
|
(124)
|
11
|
217
|
(283)
|
(514)
|
(331)
|
(51)
|
(194)
|
(470)
|
(398)
|
(206)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
(3)
|
(7)
|
(10)
|
(10)
|
(10)
|
(8)
|
(22)
|
(20)
|
(5)
|
(4)
|
(2)
|
(6)
|
|
| 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%
|
(199)
-180%
|
(475)
-138%
|
(401)
+16%
|
(212)
+47%
|
|
| 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%
|
-0.19
-171%
|
-0.46
-142%
|
-0.39
+15%
|
-0.2
+49%
|
|
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