Xiabuxiabu Catering Management (China) Holdings Co., Ltd.
Xiabuxiabu Catering Management (China) Holdings Co., Ltd., an investment holding company, operates Chinese hotpot restaurants in the People's Republic of China. As of December 31, 2021, the company owned and operated 841 restaurants under the Xiabuxiabu …
Restaurants
CN, Beijing [HQ]
0520.HK/Financial Reporting
Income Statements
Profit & Loss · 11 Statements · From 2023 to 2013Configuration
In Million CNY. Margins, Growth Rates In %
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,893.00 | 2,204.00 | 2,425.00 | 2,763.00 | 3,683.00 | 4,759.00 | 6,047.00 | 5,474.00 | 6,163.00 | 4,740.00 | 5,917.00 | |
|
EPS
|
0.09 | 0.10 | 0.25 | 0.35 | 0.39 | 0.43 | 0.27 | - - | -0.27 | -0.33 | -0.19 | |
| Diluted in mil. | 0.09 | 0.10 | 0.25 | 0.34 | 0.39 | 0.43 | 0.27 | - - | -0.27 | -0.33 | -0.19 | |
|
Profit
|
364.00 | 432.00 | 506.00 | 666.00 | 912.00 | 1,056.00 | 1,790.00 | 1,415.00 | 1,458.00 | 938.00 | 1,795.00 | |
| Gross Margin | 19.28 | 19.60 | 20.88 | 24.11 | 24.76 | 22.20 | 29.60 | 25.86 | 23.67 | 19.79 | 30.34 | |
| Pre Tax | 184.00 | 186.00 | 323.00 | 473.00 | 542.00 | 609.00 | 503.00 | 67.00 | -213.00 | -350.00 | -124.00 | |
| Profit Margin | 9.76 | 8.44 | 13.32 | 17.12 | 14.74 | 12.81 | 8.32 | 1.23 | -3.47 | -7.40 | -2.10 | |
| ETR | 23.82 | 24.11 | 18.49 | 22.21 | 22.59 | 24.20 | 42.24 | 82.90 | -32.52 | -5.63 | -56.34 | |
| Net | 76.00 | 80.00 | 263.00 | 368.00 | 420.00 | 462.00 | 288.00 | 1.00 | -293.00 | -353.00 | -199.00 | |
| Profit Margin | 4.05 | 3.64 | 10.86 | 13.32 | 11.41 | 9.72 | 4.76 | 0.03 | -4.76 | -7.45 | -3.37 | |
| EBITDA | 367.00 | 433.00 | 368.00 | 523.00 | 675.00 | 773.00 | 903.00 | 501.00 | 492.00 | 114.00 | 1,027.00 | |
| EBITDA Margin | 19.42 | 19.67 | 15.20 | 18.93 | 18.33 | 16.26 | 14.94 | 9.17 | 8.00 | 2.42 | 17.36 | |
| Operating Income | 280.00 | 342.00 | 249.00 | 409.00 | 524.00 | 554.00 | 579.00 | 92.00 | 26.00 | -287.00 | 83.00 | |
| Operating Margin | 14.84 | 15.54 | 10.28 | 14.83 | 14.24 | 11.64 | 9.58 | 1.69 | 0.43 | -6.06 | 1.41 | |
| Interest Income | 5.00 | 3.00 | 18.00 | 17.00 | 13.00 | 9.00 | 85.00 | 87.00 | 81.00 | 68.00 | 8.00 | |
| Loss | -1,713.00 | -2,021.00 | -2,120.00 | -2,308.00 | -3,154.00 | -4,159.00 | -5,459.00 | -5,320.00 | -6,295.00 | -5,022.00 | -5,875.00 | |
| Cost of Revenue | -1,528.00 | -1,772.00 | -1,918.00 | -2,097.00 | -2,771.00 | -3,702.00 | -4,257.00 | -4,058.00 | -4,704.00 | -3,802.00 | -4,122.00 | |
|
Operating Expenses
|
-185.00 | -249.00 | -201.00 | -211.00 | -383.00 | -456.00 | -1,202.00 | -1,261.00 | -1,590.00 | -1,220.00 | -1,753.00 | |
| R&D | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | - - | |
| G&A | -78.00 | -93.00 | -101.00 | -108.00 | -131.00 | -170.00 | -212.00 | -345.00 | -399.00 | -337.00 | -173.00 | |
| SG&A | - - | - - | - - | - - | - - | -1.00 | -74.00 | -87.00 | -68.00 | -55.00 | -245.00 | |
| S&M | -77.00 | -92.00 | -100.00 | -108.00 | -131.00 | -169.00 | -74.00 | -87.00 | -68.00 | -55.00 | -71.00 | |
| Depreciation and Amortization | -86.00 | -91.00 | -119.00 | -113.00 | -150.00 | -219.00 | -839.00 | -1,006.00 | -1,052.00 | -963.00 | -928.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | - - | -94.00 | -98.00 | -92.00 | -78.00 | -72.00 | |
| Other Expenses | -96.00 | -156.00 | -73.00 | -63.00 | -18.00 | -55.00 | -76.00 | -25.00 | -239.00 | -63.00 | -207.00 | |
|
WA Shares Outstanding
|
825.00 | 842.00 | 1,063.00 | 1,060.00 | 1,068.00 | 1,063.00 | 1,066.00 | 1,070.00 | 1,074.00 | 1,056.00 | 1,040.00 | |
| Diluted | 825.00 | 842.00 | 1,070.00 | 1,067.00 | 1,083.00 | 1,080.00 | 1,075.00 | 1,077.00 | 1,074.00 | 1,056.00 | 1,040.00 |