00520.HK
Xiabuxiabu Catering Management (China) Holdings Co., Ltd.
HKSE · Consumer Cyclical · Restaurants · CN
HKD 0.26
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 7.6B | 3.7B | 4.8B | 5.9B | 4.7B |
| Cost of Revenue | 6.2B | 3.2B | 3.3B | 4.1B | 3.8B |
| Gross Profit | 1.4B | 511.5M | 1.4B | 1.8B | 938.3M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 524.6M | 154.4M | 198.1M | 245.7M | 185.0M |
| General & Admin Expense | — | 88.6M | 133.1M | 174.0M | 129.4M |
| Selling & Marketing Expense | 86.1M | 65.9M | 64.9M | 71.7M | 55.6M |
| Other Expenses | (29.7M) | 568.9M | 1.4B | 1.5B | 1.0B |
| Total Operating Expenses | 494.8M | 723.4M | 1.6B | 1.8B | 1.2B |
| Cost and Expenses | 6.7B | 3.9B | 4.9B | 5.9B | 5.0B |
| Operating Income (EBIT) | 953.8M | (211.8M) | (155.4M) | 42.0M | 880.8M |
| Non-Operating | |||||
| Interest Income | — | 9.1M | 11.1M | 8.9M | 10.0M |
| Interest Expense | 79.8M | 51.3M | 71.1M | 72.4M | 78.6M |
| Net Interest Income | (93.9M) | (42.1M) | (59.9M) | (63.6M) | (68.6M) |
| Other Non-Op Income/Expense | (1.4B) | (65.0M) | (233.8M) | (166.4M) | (1.2B) |
| Non-Operating Income (excl Interest) | 1.3B | — | (41.0M) | 94.0M | — |
| EBT (Pre-Tax Income) | (436.7M) | (276.8M) | (389.1M) | (124.4M) | (350.9M) |
| Income Tax Expense | 17.2M | 11.9M | 9.3M | 70.1M | (19.7M) |
| Bottom Line | |||||
| Net Income | (460.8M) | (292.8M) | (400.7M) | (199.5M) | (353.1M) |
| Earnings from Cont. Ops | (453.8M) | (288.8M) | (398.5M) | (194.4M) | (331.2M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (460.8M) | (292.8M) | (400.7M) | (199.5M) | (353.1M) |
| Per Share | |||||
| Basic EPS | (HK$0.43) | (HK$0.28) | (HK$0.38) | (HK$0.19) | (HK$0.33) |
| Diluted EPS | (HK$0.43) | (HK$0.28) | (HK$0.38) | (HK$0.19) | (HK$0.33) |
| Revenue Per Share | HK$7.24 | HK$3.51 | HK$4.57 | HK$5.69 | HK$4.49 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.0B | 1.0B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.0B | 1.0B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | 443.3M | 391.1M | 276.7M | 876.7M | 691.2M |
| D&A | 746.5M | 602.9M | 391.0M | 928.6M | 963.6M |
| EBIT | (303.2M) | (211.8M) | (114.4M) | (51.9M) | (272.3M) |
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 Jun 1, 2026