Xi'an Catering Co., Ltd. (000721.SZ)
CNY 10.82
(-2.96%)
CNY 10.82
(-2.96%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 780.16 Million | 484.76 Million | 519.29 Million | 410.86 Million | 500.45 Million | 496.03 Million |
| Cost of Revenue | 629.66 Million | 423.35 Million | 416.08 Million | 293.07 Million | 339.14 Million | 328.4 Million |
| Gross Profit | 150.5 Million | 61.4 Million | 103.2 Million | 117.79 Million | 161.31 Million | 167.63 Million |
| Operating Expenses | 265.06 Million | 251.39 Million | 246.31 Million | 98 Million | 195.76 Million | 183.22 Million |
| Selling, General and Administrative Expenses | 202.72 Million | 238.68 Million | 233.01 Million | 195.61 Million | 176.1 Million | 161.53 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 62.34 Million | 12.7 Million | 13.29 Million | -97.61 Million | 19.66 Million | 21.69 Million |
| Cost and Expenses | 894.73 Million | 674.74 Million | 662.4 Million | 391.08 Million | 534.9 Million | 511.63 Million |
| Operating Income | -114.56 Million | -189.98 Million | -143.1 Million | 22.43 Million | -34.45 Million | -16.8 Million |
| Interest Expense | 30.22 Million | 28.37 Million | 27.26 Million | 11.31 Million | 11.01 Million | 8.44 Million |
| Income Tax Expense | 5.61 Million | 281.66 Thousand | 1.54 Million | 1.07 Million | 253.85 Thousand | 8.55 Million |
| Earnings before Tax | -113.61 Million | -221.24 Million | -169.93 Million | 8.76 Million | -47.72 Million | 16.87 Million |
| Net Income | -117.91 Million | -221.52 Million | -171.47 Million | 9.01 Million | -47.98 Million | 9.46 Million |
| Earnings Per Share Basic | -0.21 | -0.39 | -0.34 | 0.02 | -0.10 | 0.02 |
| Earnings Per Share Diluted | -0.21 | -0.39 | -0.34 | 0.02 | -0.10 | 0.02 |
| Weighted Average Shares Outstanding | 573.8 Million | 567.69 Million | 499.05 Million | 499.05 Million | 499.05 Million | 498.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 573.8 Million | 567.69 Million | 499.05 Million | 499.05 Million | 499.05 Million | 498.41 Million |
| Gross Margin | 0.19 | 0.13 | 0.20 | 0.29 | 0.32 | 0.34 |
| EBIT Margin | 0.01 | -0.21 | -0.14 | 0.11 | -0.02 | 0.01 |
| Profit Margin | -0.15 | -0.46 | -0.33 | 0.02 | -0.10 | 0.02 |
| EBITDA | 8.13 Million | -65.48 Million | -72.36 Million | 56.02 Million | -11.24 Million | 61.9 Million |
| Earnings Before Tax Margin | -0.15 | -0.39 | -0.28 | 0.05 | -0.07 | -0.03 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 163.32 Million | 164.54 Million | 180.88 Million | 780.16 Million | 194.57 Million | 206.87 Million |
| Cost of Revenue | 161.17 Million | 166.92 Million | 173.99 Million | 626.1 Million | 201.86 Million | 146.77 Million |
| Gross Profit | 2.14 Million | -2.38 Million | 6.89 Million | 154.06 Million | -7.28 Million | 60.1 Million |
| Operating Expenses | 23.85 Million | 22.13 Million | 30.1 Million | 241.96 Million | 34.69 Million | 72.6 Million |
| Selling, General and Administrative Expenses | 60.2 Million | 22.11 Million | 30.1 Million | - | -3.91 Million | 82.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -36.34 Million | -27.83 Thousand | 77.81 Thousand | 942.07 Thousand | -291.48 Thousand | -14.77 Million |
| Cost and Expenses | 185.03 Million | 189.06 Million | 204.09 Million | 868.06 Million | 236.55 Million | 219.38 Million |
| Operating Income | -29.13 Million | -24.51 Million | -23.21 Million | -114.56 Million | -42.75 Million | -19.92 Million |
| Interest Expense | 7.95 Million | 6.99 Million | 7 Million | 28.48 Million | 6.72 Million | 7.75 Million |
| Income Tax Expense | -19.37 Thousand | -228.45 Thousand | 4198.17 | 5.61 Million | 9.57 Million | -963.04 |
| Earnings before Tax | -29.8 Million | -30.22 Million | -30.16 Million | -113.61 Million | -43.04 Million | -19.93 Million |
| Net Income | -28.98 Million | -29.71 Million | -29.93 Million | -117.91 Million | -52.58 Million | -19.28 Million |
| Earnings Per Share Basic | -0.05 | -0.05 | -0.05 | - | -0.09 | -0.03 |
| Earnings Per Share Diluted | -0.05 | -0.05 | -0.05 | - | -0.09 | -0.03 |
| Weighted Average Shares Outstanding | 573.91 Million | 573.91 Million | 573.91 Million | 573.8 Million | 573.91 Million | 573.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 573.91 Million | 573.91 Million | 573.91 Million | 573.8 Million | 573.91 Million | 573.91 Million |
| Gross Margin | 0.01 | -0.01 | 0.04 | 0.20 | -0.04 | 0.29 |
| EBIT Margin | -0.13 | 0.06 | -0.13 | - | -0.21 | -0.06 |
| Profit Margin | -0.18 | -0.18 | -0.17 | -0.15 | -0.27 | -0.09 |
| EBITDA | -21.84 Million | 9.05 Million | -23.15 Million | - | -41.23 Million | -12.17 Million |
| Earnings Before Tax Margin | -0.18 | -0.15 | -0.13 | -0.15 | -0.22 | -0.10 |
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