000721.SZ
西安饮食
SZSE · Consumer Cyclical · H 住宿餐饮 · CN
CNY 6.40
−0.31%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 534.1M | 562.7M | 665.8M | 780.2M | 484.8M |
| Cost of Revenue | 542.5M | 568.0M | 655.8M | 626.1M | 423.4M |
| Gross Profit | (8.4M) | (5.3M) | 10.0M | 154.1M | 61.4M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 68.6M | 69.8M | 78.1M | 47.6M | 27.9M |
| Selling & Marketing Expense | 20.7M | 22.5M | 30.2M | 193.9M | 229.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 123.6M | 127.3M | 146.2M | 278.1M | 291.3M |
| Cost and Expenses | 666.1M | 695.2M | 802.0M | 904.2M | 714.6M |
| Operating Income (EBIT) | (139.5M) | (139.8M) | (128.9M) | (114.6M) | (221.1M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (139.2M) | (139.4M) | (128.3M) | (113.6M) | (221.2M) |
| Income Tax Expense | 6.4M | 6.4M | 1.2M | 5.6M | (570.1K) |
| Bottom Line | |||||
| Net Income | (146.3M) | (146.3M) | (128.0M) | (117.9M) | (220.6M) |
| Earnings from Cont. Ops | (90.7M) | (145.8M) | (129.6M) | (119.2M) | (220.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (146.3M) | (146.3M) | (128.0M) | (117.9M) | (220.6M) |
| Per Share | |||||
| Basic EPS | (CN¥0.26) | (CN¥0.25) | (CN¥0.22) | (CN¥0.21) | (CN¥0.39) |
| Diluted EPS | (CN¥0.26) | (CN¥0.25) | (CN¥0.22) | (CN¥0.21) | (CN¥0.39) |
| Revenue Per Share | CN¥0.93 | CN¥0.98 | CN¥1.16 | CN¥1.36 | CN¥0.85 |
| Shares | |||||
| Basic Shares Outstanding | 573.7M | 573.9M | 574.0M | 573.8M | 567.7M |
| Diluted Shares Outstanding | 573.7M | 573.9M | 574.0M | 573.8M | 567.7M |
| Profitability Metrics | |||||
| EBITDA | — | (52.9M) | (41.0M) | (28.8M) | (146.3M) |
| D&A | — | 86.9M | 87.9M | 85.7M | 74.9M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026