Xiabuxiabu Catering Management (China) Holdings Co., Ltd. (0520.HK)
HKD 0.75
(2.74%)
HKD 0.75
(2.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.91 Billion | 4.74 Billion | 6.16 Billion | 5.47 Billion | 6.04 Billion | 4.75 Billion |
| Cost of Revenue | 4.69 Billion | 3.8 Billion | 4.7 Billion | 4.05 Billion | 4.25 Billion | 3.7 Billion |
| Gross Profit | 1.22 Billion | 938.3 Million | 1.45 Billion | 1.41 Billion | 1.79 Billion | 1.05 Billion |
| Operating Expenses | 1.75 Billion | 1.22 Billion | 1.59 Billion | 1.26 Billion | 1.2 Billion | 456.69 Million |
| Selling, General and Administrative Expenses | 245.66 Million | 55.64 Million | 68.26 Million | 87.29 Million | 74.4 Million | 1.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.54 Billion | 41.45 Million | 46.86 Million | 38.19 Million | 28.8 Million | 25.13 Million |
| Cost and Expenses | 5.87 Billion | 5.02 Billion | 6.29 Billion | 5.32 Billion | 5.45 Billion | 4.15 Billion |
| Operating Income | - | -287.36 Million | 26.25 Million | 92.76 Million | 579.24 Million | 554.1 Million |
| Interest Expense | 72.43 Million | 78.59 Million | 92.56 Million | 98.31 Million | 94.84 Million | - |
| Income Tax Expense | 70.07 Million | 19.74 Million | 69.48 Million | 55.69 Million | 212.55 Million | 147.46 Million |
| Earnings before Tax | -124.37 Million | -350.93 Million | -213.65 Million | 67.17 Million | 503.19 Million | 609.44 Million |
| Net Income | -199.46 Million | -353.05 Million | -293.21 Million | 1.83 Million | 288.1 Million | 462.47 Million |
| Earnings Per Share Basic | -0.19 | -0.33 | -0.27 | 0.00 | 0.27 | 0.43 |
| Earnings Per Share Diluted | -0.19 | -0.33 | -0.27 | 0.00 | 0.27 | 0.43 |
| Weighted Average Shares Outstanding | 1.04 Billion | 1.05 Billion | 1.07 Billion | 1.07 Billion | 1.06 Billion | 1.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.05 Billion | 1.07 Billion | 1.07 Billion | 1.07 Billion | 1.08 Billion |
| Gross Margin | 0.21 | 0.20 | 0.24 | 0.26 | 0.30 | 0.22 |
| EBIT Margin | 0.15 | 0.02 | 0.08 | 0.09 | 0.15 | 0.16 |
| Profit Margin | -0.03 | -0.07 | -0.05 | 0.00 | 0.05 | 0.10 |
| EBITDA | 876.65 Million | 691.21 Million | 931.82 Million | 501.86 Million | 903.81 Million | 830.55 Million |
| Earnings Before Tax Margin | - | -0.06 | 0.00 | 0.02 | 0.10 | 0.12 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.39 Billion | 3.08 Billion | 5.91 Billion | 2.85 Billion | 2.58 Billion | 4.74 Billion |
| Cost of Revenue | 1.89 Billion | 2.45 Billion | 4.12 Billion | 2.24 Billion | 2.02 Billion | 3.8 Billion |
| Gross Profit | 495.86 Million | 634.82 Million | 1.79 Billion | 608.62 Million | 560.3 Million | 938.3 Million |
| Operating Expenses | 29.49 Million | 40.36 Million | 1.75 Billion | 566.02 Million | 578.13 Million | 1.22 Billion |
| Selling, General and Administrative Expenses | 29.49 Million | 40.36 Million | - | 31.3 Million | 28.38 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 51.73 Million | - | - | 41.45 Million |
| Cost and Expenses | 1.92 Billion | 2.49 Billion | 5.87 Billion | 2.8 Billion | 2.6 Billion | 5.02 Billion |
| Operating Income | 466.37 Million | 594.46 Million | 83.26 Million | 50.9 Million | -47.27 Million | -287.36 Million |
| Interest Expense | - | - | 72.43 Million | - | - | 78.59 Million |
| Income Tax Expense | 6.66 Million | 65.15 Million | 70.07 Million | 4.91 Million | 5.06 Million | 19.74 Million |
| Earnings before Tax | -267 Million | -131.41 Million | -124.37 Million | 7.03 Million | -47.97 Million | -350.93 Million |
| Net Income | -272.82 Million | -201.87 Million | -199.46 Million | 2.4 Million | -73.51 Million | -353.05 Million |
| Earnings Per Share Basic | -0.26 | -0.19 | - | 0.00 | -0.07 | - |
| Earnings Per Share Diluted | -0.26 | -0.19 | - | 0.00 | -0.07 | - |
| Weighted Average Shares Outstanding | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.05 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.04 Billion | 1.05 Billion |
| Gross Margin | 0.21 | 0.21 | 0.30 | 0.21 | 0.22 | 0.20 |
| EBIT Margin | 0.03 | 0.06 | - | 0.08 | 0.06 | - |
| Profit Margin | -0.11 | -0.07 | -0.03 | 0.00 | -0.03 | -0.07 |
| EBITDA | 77.27 Million | 194.2 Million | - | 225.76 Million | 154.05 Million | - |
| Earnings Before Tax Margin | 0.19 | 0.19 | 0.01 | 0.02 | -0.02 | -0.06 |
ATEME
3034
002783
4393
PANACHE
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