Xiabuxiabu Catering Management (China) Holdings Co., Ltd.
HKEX:0520.HK
0.96 (HKD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,917.962 | 4,740.597 | 6,163.561 | 5,474.83 | 6,047.882 | 4,759.211 | 3,683.593 | 2,763.474 | 2,425.414 | 2,204.279 | 1,893.135 |
| Cost of Revenue
| 4,122.422 | 3,802.289 | 4,704.734 | 4,058.867 | 4,257.499 | 3,702.795 | 2,771.407 | 2,097.136 | 1,918.935 | 1,772.196 | 1,528.175 |
| Gross Profit
| 1,795.54 | 938.308 | 1,458.827 | 1,415.963 | 1,790.383 | 1,056.416 | 912.186 | 666.338 | 506.479 | 432.083 | 364.96 |
| Gross Profit Ratio
| 0.303 | 0.198 | 0.237 | 0.259 | 0.296 | 0.222 | 0.248 | 0.241 | 0.209 | 0.196 | 0.193 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 173.994 | 337.368 | 399.299 | 345.962 | 212.193 | 170.695 | 131.559 | 108.951 | 101.375 | 93.23 | 78.346 |
| Selling & Marketing Expenses
| 71.666 | 55.64 | 68.265 | 87.295 | 74.403 | -169.375 | -131.025 | -108.417 | -100.841 | -92.696 | -77.812 |
| SG&A
| 245.66 | 55.64 | 68.265 | 87.295 | 74.403 | 1.32 | 0.534 | 0.534 | 0.534 | 0.534 | 0.534 |
| Other Expenses
| 51.737 | 41.453 | 46.868 | 38.193 | 28.807 | 25.131 | 19.6 | 8.273 | 5.387 | 5.448 | 4.218 |
| Operating Expenses
| 1,753.524 | 1,220.623 | 1,590.778 | 1,261.626 | 1,202.073 | 456.691 | 383.275 | 211.135 | 201.606 | 249.383 | 185.489 |
| Operating Income
| 83.268 | -287.365 | 26.259 | 92.761 | 579.245 | 554.1 | 524.58 | 409.817 | 249.274 | 342.453 | 280.894 |
| Operating Income Ratio
| 0.014 | -0.061 | 0.004 | 0.017 | 0.096 | 0.116 | 0.142 | 0.148 | 0.103 | 0.155 | 0.148 |
| Total Other Income Expenses Net
| -207.643 | -63.57 | -239.912 | -25.584 | -76.052 | 55.34 | 18.207 | 63.305 | 73.846 | -156.41 | -96.186 |
| Income Before Tax
| -124.375 | -350.935 | -213.653 | 67.177 | 503.193 | 609.44 | 542.787 | 473.122 | 323.12 | 186.043 | 184.708 |
| Income Before Tax Ratio
| -0.021 | -0.074 | -0.035 | 0.012 | 0.083 | 0.128 | 0.147 | 0.171 | 0.133 | 0.084 | 0.098 |
| Income Tax Expense
| 70.07 | 19.747 | 69.48 | 55.692 | 212.555 | 147.468 | 122.617 | 105.094 | 59.757 | 44.85 | 43.998 |
| Net Income
| -199.466 | -353.052 | -293.212 | 1.837 | 288.1 | 462.478 | 420.17 | 368.028 | 263.363 | 80.138 | 76.733 |
| Net Income Ratio
| -0.034 | -0.074 | -0.048 | 0 | 0.048 | 0.097 | 0.114 | 0.133 | 0.109 | 0.036 | 0.041 |
| EPS
| -0.19 | -0.33 | -0.27 | 0.002 | 0.27 | 0.43 | 0.39 | 0.35 | 0.25 | 0.095 | 0.093 |
| EPS Diluted
| -0.19 | -0.33 | -0.27 | 0.002 | 0.27 | 0.43 | 0.39 | 0.34 | 0.25 | 0.095 | 0.093 |
| EBITDA
| 1,027.414 | 114.737 | 492.805 | 501.862 | 903.81 | 773.897 | 675.371 | 523.251 | 368.762 | 433.635 | 367.566 |
| EBITDA Ratio
| 0.174 | 0.024 | 0.08 | 0.092 | 0.149 | 0.163 | 0.183 | 0.189 | 0.152 | 0.197 | 0.194 |