Xiabuxiabu Catering Management (China) Holdings Co., Ltd. (0520.HK)

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0.96 (HKD) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4
Revenue Numbers are in millions	2,395.145	3,087.364	2,851.015	2,586.941	2,164.201	3,107.229	3,056.332	3,543.029	1,931.801	3,326.849	2,721.033	2,620.309	2,138.902	2,087.391	1,596.202	1,497.91	1,265.564	1,303.823	1,121.591	1,184.861	1,019.418	1,027.623	865.512	472.618
Cost of Revenue Numbers are in millions	1,899.279	2,452.543	2,242.392	2,026.637	1,788.035	2,395.839	2,312.86	2,468.604	1,590.263	2,316.668	1,940.831	2,031.61	1,671.185	1,570.365	1,201.042	1,102.754	994.382	1,013.808	905.127	968.145	804.051	812.006	716.169	304.215
Gross Profit Numbers are in millions	495.866	634.821	608.623	560.304	376.166	711.39	743.472	1,074.425	341.538	1,010.181	780.202	588.699	467.717	517.026	395.16	395.156	271.182	290.015	216.464	216.716	215.367	215.617	149.343	168.403
Gross Profit Ratio Numbers are in millions	0.207	0.206	0.213	0.217	0.174	0.229	0.243	0.303	0.177	0.304	0.287	0.225	0.219	0.248	0.248	0.264	0.214	0.222	0.193	0.183	0.211	0.21	0.173	0.356
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	23.308	19.587	19.587
Selling & Marketing Expenses Numbers are in millions	29.492	40.36	31.306	28.38	27.26	33.989	34.276	53.56	33.735	74.403	0	0	0	0	0	0	0	0	0	0	0	8.354	8.354	102.245
SG&A Numbers are in millions	29.492	40.36	31.306	28.38	27.26	33.989	34.276	53.56	33.735	74.403	0	0.539	0.781	0.267	0.267	0.267	0.267	0.267	0.267	0.267	0.267	8.087	8.621	121.832
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	29.492	40.36	566.028	578.131	640.654	833.61	753.203	651.77	609.856	688.28	513.793	272.763	183.928	227.52	155.755	112.048	99.087	122.379	79.227	141.476	107.907	110.458	75.031	121.832
Operating Income Numbers are in millions	466.374	594.461	50.9	-47.271	-232.206	18.098	28.79	362.157	-269.396	330.509	248.736	298.344	255.756	291.92	232.66	254.658	155.159	123.924	125.35	165.06	177.393	206.404	74.49	46.177
Operating Income Ratio Numbers are in millions	0.195	0.193	0.018	-0.018	-0.107	0.006	0.009	0.102	-0.139	0.099	0.091	0.114	0.12	0.14	0.146	0.17	0.123	0.095	0.112	0.139	0.174	0.201	0.086	0.098
Total Other Income Expenses Net Numbers are in millions	-733.374	-725.874	-43.862	-0.703	-70.755	-177.883	-82.658	16.965	-42.549	-52.542	-23.51	22.004	33.336	3.638	14.569	35.006	28.299	51.264	22.582	-87.231	-69.179	-97.928	1.742	0
Income Before Tax Numbers are in millions	-267	-131.413	7.038	-47.974	-302.961	-159.785	-53.868	379.122	-311.945	277.967	225.226	320.348	289.092	295.558	247.229	289.664	183.458	175.188	147.932	77.829	108.214	108.476	76.232	46.177
Income Before Tax Ratio Numbers are in millions	-0.111	-0.043	0.002	-0.019	-0.14	-0.051	-0.018	0.107	-0.161	0.084	0.083	0.122	0.135	0.142	0.155	0.193	0.145	0.134	0.132	0.066	0.106	0.106	0.088	0.098
Income Tax Expense Numbers are in millions	6.666	65.152	4.918	5.063	24.81	76.416	6.936	115.532	59.84	149.518	63.037	67.734	79.734	63.593	59.024	61.037	44.057	29.374	30.383	19.001	25.849	25.893	18.105	11
Net Income Numbers are in millions	-272.82	-201.872	2.406	-73.517	-279.535	-243.291	-49.921	256.779	-254.942	124.06	164.04	253.12	209.358	231.965	188.205	228.627	139.401	145.814	117.549	35.335	44.803	44.95	31.783	35.178
Net Income Ratio Numbers are in millions	-0.114	-0.065	0.001	-0.028	-0.129	-0.078	-0.016	0.072	-0.132	0.037	0.06	0.097	0.098	0.111	0.118	0.153	0.11	0.112	0.105	0.03	0.044	0.044	0.037	0.074
EPS Numbers are in millions	-0.26	-0.19	0.002	-0.071	-0.26	-0.23	-0.046	0.24	-0.24	0.12	0.15	0.24	0.19	0.21	0.17	0.21	0.13	0.14	0.11	0.069	0.1	0.1	0.071	0.033
EPS Diluted Numbers are in millions	-0.26	-0.19	0.002	-0.071	-0.26	-0.23	-0.046	0.24	-0.24	0.12	0.15	0.24	0.19	0.21	0.17	0.21	0.13	0.14	0.11	0.041	0.054	0.054	0.039	0.033
EBITDA Numbers are in millions	77.273	194.209	225.765	154.053	-31.428	255.906	257.528	574.085	-72.223	507.07	396.74	421.338	352.559	373.483	301.888	310.873	212.378	199.316	169.446	218.08	215.555	260.192	107.374	67.845
EBITDA Ratio Numbers are in millions	0.032	0.063	0.079	0.06	-0.015	0.082	0.084	0.162	-0.037	0.152	0.146	0.161	0.165	0.179	0.189	0.208	0.168	0.153	0.151	0.184	0.211	0.253	0.124	0.144

Xiabuxiabu Catering Management (China) Holdings Co., Ltd.

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