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Price: 7.84 CNY -1.01% Market Closed

Market Cap: ¥4.5B

	XiAn Catering Co Ltd SZSE:000721	CN
	Solara Active Pharma Sciences Ltd NSE:SOLARA	IN
	Lotus Eye Hospital and Institute Ltd NSE:LOTUSEYE	IN
	TCM Group A/S CSE:TCM	DK
	ReadCloud Ltd ASX:RCL	AU
	Xwell Inc NASDAQ:XWEL	US
	Sulabh Engineers and Services Ltd BSE:508969	IN
	Atlanticus Holdings Corp NASDAQ:ATLC	US
S	SBT Ultrasonic Technology Co Ltd SSE:688392	CN
	Qilian International Holding Group Ltd NASDAQ:QLI	CN
	Beijing Jingwei Hirain Technologies Co Inc SSE:688326	CN
A	Allied Electronics Corporation Ltd JSE:AEL	ZA
	BW Offshore Ltd OSE:BWO	BM
T	Ten Square Games SA WSE:TEN	PL
I	Inchcape PLC OTC:IHCPF	UK

Income Statement

Currency: CNY

	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	32	0	0	0	36	0	0	0	59	0	0	0	63	0	0	0	26	0	0	0	18	0	0	0	4	0	0	0	4	0	0	0	4	0	0	0	3	0	0	0	7	0	0	0	8	0	0	0	8	0	0	3	8	6	8	8	8	9	9	9	11	11	11	10	11	13	13	15	27	30	37	39	28	37	36	37	28	28	28	29	30	29	0	0
Revenue	420 N/A	434 +3%	437 +1%	458 +5%	451 -1%	457 +1%	467 +2%	462 -1%	481 +4%	482 +0%	489 +1%	495 +1%	502 +1%	513 +2%	522 +2%	544 +4%	544 N/A	549 +1%	555 +1%	547 -1%	564 +3%	564 +0%	568 +1%	579 +2%	592 +2%	606 +2%	631 +4%	670 +6%	672 +0%	670 0%	665 -1%	660 -1%	659 0%	660 +0%	644 -2%	611 -5%	586 -4%	573 -2%	552 -4%	554 +0%	546 -1%	537 -2%	531 -1%	508 -4%	499 -2%	500 +0%	511 +2%	512 +0%	501 -2%	501 +0%	501 +0%	489 -3%	494 +1%	494 +0%	497 +1%	501 +1%	496 -1%	511 +3%	504 -1%	515 +2%	501 -3%	429 -14%	367 -14%	346 -6%	411 +19%	456 +11%	537 +18%	554 +3%	519 -6%	525 +1%	501 -5%	515 +3%	485 -6%	546 +13%	627 +15%	691 +10%	780 +13%	786 +1%	750 -5%	707 -6%	666 -6%	646 -3%	624 -3%	585 -6%
Gross Profit
Cost of Revenue	(205)	(212)	(213)	(228)	(222)	(221)	(221)	(211)	(218)	(216)	(218)	(223)	(225)	(230)	(233)	(244)	(244)	(245)	(247)	(240)	(250)	(251)	(254)	(262)	(273)	(281)	(295)	(315)	(312)	(311)	(309)	(306)	(302)	(303)	(295)	(277)	(383)	(412)	(403)	(402)	(364)	(389)	(410)	(426)	(332)	(337)	(342)	(341)	(322)	(326)	(327)	(319)	(318)	(327)	(330)	(338)	(328)	(350)	(351)	(360)	(339)	(312)	(276)	(261)	(295)	(332)	(387)	(412)	(416)	(428)	(422)	(442)	(423)	(464)	(509)	(539)	(626)	(672)	(694)	(709)	(656)	(649)	(623)	(592)
Gross Profit	215 N/A	222 +3%	223 +1%	230 +3%	229 0%	236 +3%	246 +4%	251 +2%	264 +5%	266 +1%	271 +2%	272 +0%	278 +2%	283 +2%	289 +2%	300 +4%	300 0%	304 +1%	308 +1%	308 0%	314 +2%	314 0%	314 +0%	316 +1%	319 +1%	324 +2%	336 +4%	356 +6%	360 +1%	359 0%	356 -1%	354 -1%	357 +1%	357 0%	349 -2%	334 -4%	203 -39%	161 -21%	150 -7%	152 +2%	182 +20%	147 -19%	121 -18%	82 -32%	167 +104%	164 -2%	169 +4%	171 +1%	178 +4%	174 -2%	175 +0%	170 -3%	176 +4%	167 -5%	166 0%	163 -2%	168 +3%	161 -4%	153 -5%	155 +1%	161 +4%	117 -27%	92 -22%	86 -7%	116 +35%	125 +8%	149 +20%	143 -4%	103 -28%	97 -6%	78 -19%	73 -6%	61 -16%	82 +34%	118 +44%	152 +29%	154 +1%	114 -26%	56 -51%	(2) N/A	10 N/A	(3) N/A	0 N/A	(6) N/A
Operating Income
Operating Expenses	(164)	(170)	(173)	(181)	(180)	(190)	(200)	(201)	(231)	(227)	(230)	(234)	(232)	(237)	(244)	(258)	(256)	(260)	(263)	(265)	(282)	(280)	(287)	(288)	(302)	(303)	(314)	(331)	(339)	(334)	(330)	(327)	(330)	(327)	(320)	(321)	(200)	(179)	(180)	(171)	(199)	(155)	(129)	(101)	(209)	(206)	(210)	(209)	(204)	(153)	(149)	(142)	(189)	(178)	(179)	(177)	(185)	(138)	(140)	(145)	(201)	(188)	(182)	(181)	(100)	(101)	(116)	(133)	(248)	(245)	(250)	(249)	(255)	(257)	(268)	(276)	(243)	(200)	(151)	(102)	(112)	(97)	(97)	(93)
Selling, General & Administrative	(172)	(179)	(181)	(192)	(187)	(196)	(202)	(199)	(225)	(222)	(226)	(230)	(231)	(236)	(243)	(257)	(254)	(259)	(263)	(265)	(276)	(278)	(284)	(286)	(299)	(303)	(313)	(331)	(334)	(334)	(330)	(326)	(290)	(327)	(319)	(321)	(162)	(178)	(180)	(171)	(160)	(152)	(125)	(97)	(172)	(205)	(208)	(208)	(166)	(195)	(190)	(184)	(166)	(180)	(182)	(179)	(164)	(182)	(183)	(190)	(186)	(196)	(194)	(197)	(198)	(223)	(237)	(249)	(187)	(257)	(264)	(263)	(174)	(268)	(275)	(284)	(175)	(206)	(158)	(108)	(110)	(108)	(108)	(103)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(21)	0	0	0	(17)	0	0	0	(14)	0	0	0	(14)	0	0	0	(15)	0	0	0	(10)	0	0	0	(9)	0	0	0	(8)	0	0	0	(8)	0	0	0	(47)	0	0	0	(54)	0	0	0	(48)	0	0	0	(7)	0	0	0
Other Operating Expenses	8	9	8	11	8	5	1	0	(6)	(5)	(4)	(4)	(1)	0	0	0	(1)	0	0	0	(6)	(3)	(3)	(3)	(4)	(1)	(1)	(1)	(4)	0	(0)	0	(19)	(0)	(0)	0	(21)	0	0	0	(25)	(3)	(4)	(4)	(23)	0	(1)	0	(22)	42	42	43	(14)	3	3	0	(12)	43	43	44	(7)	8	12	16	107	121	120	116	(15)	12	13	14	(27)	11	7	8	(20)	6	6	5	6	10	11	10
Operating Income	51 N/A	52 +2%	51 -2%	49 -3%	50 +1%	45 -8%	46 +0%	50 +10%	33 -34%	39 +17%	41 +5%	38 -7%	45 +20%	47 +3%	46 -3%	43 -6%	45 +5%	45 0%	45 +1%	43 -6%	33 -24%	34 +3%	27 -20%	28 +4%	17 -39%	21 +22%	23 +9%	25 +8%	21 -13%	25 +16%	26 +4%	27 +6%	27 -1%	30 +11%	30 N/A	13 -57%	4 -72%	(18) N/A	(30) -66%	(19) +37%	(18) +7%	(8) +55%	(7) +6%	(19) -153%	(42) -125%	(43) -1%	(40) +5%	(38) +5%	(26) +33%	21 N/A	26 +24%	28 +7%	(13) N/A	(11) +13%	(13) -14%	(14) -10%	(18) -27%	22 N/A	13 -40%	9 -29%	(39) N/A	(71) -80%	(90) -28%	(96) -6%	16 N/A	23 +45%	34 +44%	10 -70%	(145) N/A	(148) -2%	(172) -16%	(176) -2%	(193) -10%	(175) +10%	(150) +14%	(123) +18%	(89) +28%	(86) +3%	(95) -11%	(104) -10%	(102) +3%	(100) +2%	(96) +4%	(100) -3%
Pre-Tax Income
Interest Income Expense	(19)	(19)	(18)	(16)	(20)	(18)	(25)	(30)	(25)	(28)	(30)	(30)	(29)	(30)	(23)	(19)	(26)	(25)	(25)	(25)	35	34	37	40	(4)	23	22	22	28	(6)	(5)	(6)	(3)	(6)	(6)	13	0	18	19	2	3	(3)	(0)	(2)	(3)	(6)	(7)	(5)	(1)	(1)	1	1	5	4	4	5	3	3	(2)	(3)	(4)	(7)	(6)	(6)	(8)	(11)	(16)	(21)	(25)	(29)	(32)	(32)	(27)	(29)	(28)	(29)	(26)	(28)	(28)	(28)	(29)	(29)	(29)	(27)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	19	0	0	0	(2)	0	0	0	(1)	0	0	0	43	0	0	0	(0)	0	0	0	43	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	0	0	(0)	0	2	1	2	1
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	34	0	0	0	1	0	0	0	0	0	0	0	1	0	0	0	44	0	0	0	7	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	0	0	0	0	2	6	12	12	10	6	7	7	7	7	(0)	(0)	2	2	2	3	(1)	(2)	(1)	(2)	1	35	36	37	2	3	4	3	4	4	4	4	5	35	36	36	(1)	22	21	22	3	3	45	46	6	6	(36)	(37)	(1)	(2)	(3)	(3)	(11)	(11)	(10)	(10)	(5)	(5)	(6)	(6)	(0)	1	1	2	0	(1)	0	(1)	(0)	(0)	1	2	1	1	(0)	(1)	1	1	1	1
Pre-Tax Income	32 N/A	33 +1%	33 +1%	33 0%	32 -3%	32 +1%	32 -1%	31 -2%	19 -41%	17 -9%	18 +7%	16 -14%	24 +51%	24 +3%	22 -7%	24 +6%	22 -10%	22 +1%	22 -1%	21 -4%	65 +216%	66 +0%	64 -3%	66 +3%	49 -25%	79 +61%	81 +2%	83 +3%	52 -38%	23 -56%	24 +8%	25 +2%	28 +13%	28 -1%	28 +1%	29 +4%	29 -2%	35 +23%	25 -29%	19 -24%	26 +39%	11 -56%	13 +17%	1 -95%	(36) N/A	(46) -28%	(3) +95%	3 N/A	21 +674%	25 +19%	(10) N/A	(10) +4%	(9) +3%	(9) +2%	(11) -24%	(12) -2%	17 N/A	14 -16%	2 -89%	(4) N/A	(48) -1 093%	(83) -73%	(102) -24%	(108) -5%	9 N/A	14 +59%	18 +29%	(9) N/A	(170) -1 756%	(179) -5%	(203) -14%	(209) -3%	(221) -6%	(203) +8%	(176) +13%	(151) +14%	(114) +25%	(112) +1%	(123) -10%	(133) -8%	(128) +4%	(128) +0%	(123) +4%	(124) -1%
Net Income
Tax Provision	(12)	(13)	(12)	(12)	(11)	(12)	(12)	(11)	(7)	(6)	(6)	(6)	(11)	(11)	(10)	(10)	(7)	(7)	(7)	(7)	(17)	(17)	(17)	(17)	(13)	(20)	(20)	(21)	(14)	(6)	(8)	(9)	(10)	(10)	(10)	(12)	(12)	(17)	(15)	(12)	(14)	(9)	(8)	(6)	3	3	(6)	(7)	(11)	(11)	(3)	(3)	(4)	(4)	(3)	(2)	(9)	(9)	(8)	0	(0)	0	1	1	(1)	(1)	(3)	(3)	(2)	(1)	(1)	(1)	(0)	0	4	4	(6)	(6)	(9)	(9)	(1)	0	0	(1)
Income from Continuing Operations	20	20	20	21	21	20	20	20	11	11	12	10	12	13	12	14	15	15	14	14	48	48	47	48	37	59	60	62	38	16	16	16	18	18	18	18	16	18	10	7	12	3	5	(5)	(33)	(42)	(8)	(5)	10	14	(13)	(13)	(13)	(13)	(14)	(14)	8	6	(6)	(11)	(48)	(83)	(102)	(107)	8	13	16	(12)	(171)	(180)	(205)	(210)	(222)	(203)	(172)	(147)	(119)	(118)	(133)	(143)	(130)	(129)	(124)	(126)
Income to Minority Interest	0	0	0	(0)	0	1	1	0	1	(0)	(1)	0	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(1)	(2)	(2)	(3)	(2)	(2)	(2)	(3)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(2)	(1)	(1)	(1)	(0)	(1)	(0)	(0)	(2)	2	1	1	3	3	3	3	3	2	2	1	2	1	1	1	1	1	1	1	1	1	2	2	2	3	1	2	2	0	1	1	1	1	1	1	1	2	2	2	2
Net Income (Common)	20 N/A	20 +0%	21 +1%	20 0%	21 +1%	21 +2%	21 N/A	21 -1%	12 -43%	11 -8%	12 +7%	10 -12%	12 +14%	12 +4%	12 -4%	13 +11%	14 +6%	14 N/A	14 -1%	13 -4%	47 +259%	47 0%	45 -5%	46 +3%	34 -25%	57 +65%	58 +2%	60 +3%	36 -40%	14 -61%	14 +2%	14 -1%	16 +14%	16 -2%	16 +3%	16 -4%	15 -5%	17 +16%	9 -47%	7 -28%	11 +68%	3 -77%	5 +85%	(6) N/A	(32) -394%	(41) -30%	(7) +83%	(2) +71%	12 N/A	16 +31%	(10) N/A	(10) -3%	(12) -17%	(11) +5%	(13) -14%	(12) +6%	10 N/A	7 -29%	(5) N/A	(10) -98%	(47) -367%	(82) -74%	(101) -23%	(106) -5%	9 N/A	14 +60%	17 +20%	(10) N/A	(169) -1 594%	(179) -6%	(203) -13%	(208) -2%	(221) -6%	(202) +9%	(171) +15%	(146) +15%	(118) +19%	(117) +1%	(132) -13%	(141) -7%	(128) +9%	(127) +1%	(123) +4%	(124) -1%
EPS (Diluted)	0.06 N/A	0.05 -17%	0.06 +20%	0.06 N/A	0.06 N/A	0.06 N/A	0.06 N/A	0.06 N/A	0.03 -50%	0.04 +33%	0.04 N/A	0.04 N/A	0.03 -25%	0.04 +33%	0.03 -25%	0.03 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.03 N/A	0.12 +300%	0.12 N/A	0.12 N/A	0.12 N/A	0.09 -25%	0.14 +56%	0.14 N/A	0.15 +7%	0.09 -40%	0.04 -56%	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.04 N/A	0.03 -25%	0.03 N/A	0.03 N/A	0.01 -67%	0.01 N/A	0.02 +100%	0 N/A	0.01 N/A	-0.02 N/A	-0.06 -200%	-0.09 -50%	-0.02 +78%	-0.01 +50%	0.02 N/A	0.03 +50%	-0.02 N/A	-0.02 N/A	-0.02 N/A	-0.03 -50%	-0.04 -33%	-0.03 +25%	0.02 N/A	0.02 N/A	0 N/A	-0.01 N/A	-0.09 -800%	-0.16 -78%	-0.2 -25%	-0.21 -5%	0.02 N/A	0.03 +50%	0.04 +33%	-0.02 N/A	-0.34 -1 600%	-0.31 +9%	-0.35 -13%	-0.38 -9%	-0.39 -3%	-0.36 +8%	-0.3 +17%	-0.26 +13%	-0.21 +19%	-0.2 +5%	-0.23 -15%	-0.25 -9%	-0.22 +12%	-0.22 N/A	-0.21 +5%	-0.22 -5%

Income Statement Balance Sheet Cash Flow Statement

XiAn Catering Co Ltd
SZSE:000721

Income Statement

Earnings Waterfall
XiAn Catering Co Ltd

Income Statement
XiAn Catering Co Ltd

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XiAn Catering Co Ltd SZSE:000721

Income Statement

Earnings Waterfall XiAn Catering Co Ltd

Income Statement XiAn Catering Co Ltd

See Also

Company

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Stocks

XiAn Catering Co Ltd
SZSE:000721

Earnings Waterfall
XiAn Catering Co Ltd

Income Statement
XiAn Catering Co Ltd