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

Growth (Per Share)

Revenue 5Y—
Revenue 3Y—
Earnings 5Y—
Earnings 3Y—
Dividend 5Y—
Dividend 3Y—

Capital Efficiency

ROIC—
ROE—
ROA—
ROTA—

Capital Structure

Market Cap5.78B
EV5.78B
Cash—
Current Ratio—
Debt/Equity—
Net Debt/EBITDA—
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Select a metric from the list below to chart it

Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
TTM
Revenue
320.7
353.2
401.7
533.7
689.5
878.3
794.6
895.4
688.2
878.3
Revenue % Chg.
16.5%
10.1%
13.8%
32.8%
29.2%
27.4%
-9.5%
12.7%
-23.1%
27.4%
Cost of Revenue
203.2
216.9
237.6
320.2
430.0
549.0
525.6
607.5
488.3
549.0
Gross Profit
117.5
136.3
164.1
213.4
259.5
329.3
269.0
287.8
199.9
329.3
Gross Profit Margin
36.6%
38.6%
40.9%
40.0%
37.6%
37.5%
33.9%
32.1%
29.0%
37.5%
Selling, General, & Admin Expenses
13.6
14.8
15.9
19.2
24.9
30.9
65.6
68.1
57.2
247.3
Other Expenses
78.3
85.3
89.2
120.2
157.4
216.4
193.6
218.0
187.7
—
Operating Income
25.7
34.4
57.3
70.2
72.3
87.6
14.9
8.9
-36.8
86.7
Operating Income Margin
8.0%
9.7%
14.3%
13.2%
10.5%
10.0%
1.9%
1.0%
-5.4%
9.9%
Total Other Income/Expenses Net
1.4
12.7
11.6
8.8
16.4
-14.3
-5.1
-40.1
-14.3
-13.4
Income Before Tax
27.1
47.1
68.9
79.1
88.8
73.3
9.8
-31.1
-51.1
73.3
Income Before Tax Margin
8.4%
13.3%
17.2%
14.8%
12.9%
8.3%
1.2%
-3.5%
-7.4%
8.3%
Income Tax Expense
6.5
8.7
15.3
17.9
21.5
31.0
8.1
10.1
-2.9
31.0
Net Income
20.6
38.4
53.6
61.2
67.4
42.0
1.7
-41.2
-48.2
42.3
Net Income Margin
6.4%
10.9%
13.3%
11.5%
9.8%
4.8%
0.2%
-4.6%
-7.0%
4.8%
Weighted Avg. Shares Out
474.8
1,063.5
1,060.1
1,068.4
1,063.4
1,066.3
1,070.1
1,074.9
—
1,066.3
EPS
0.0
0.0
0.1
0.1
0.1
0.0
0.0
-0.0
—
0.0
EPS % Chg.
133.5%
47.1%
40.0%
11.4%
10.3%
-37.2%
-96.0%
—
—
-38.1%
Weighted Avg. Shares Out Dil
842.3
1,070.9
1,067.4
1,083.9
1,080.2
1,075.8
1,077.4
1,074.9
—
1,075.8
EPS Diluted
0.0
0.0
0.0
0.1
0.1
0.0
0.0
-0.0
—
0.0
Interest Income
0.5
2.7
2.6
2.0
1.4
1.4
1.6
1.6
1.5
—
Interest Expense
-1.4
-12.7
-11.6
-8.8
-16.5
13.8
14.3
13.5
11.4
13.8
EBIT
28.9
62.4
83.1
89.9
106.7
60.9
-2.9
-43.0
-61.1
59.5
EBIT Margin
9.0%
17.7%
20.7%
16.9%
15.5%
6.9%
-0.4%
-4.8%
-8.9%
6.8%
Depreciation & Amortization
13.3
17.4
16.5
22.0
32.0
122.3
146.6
153.4
140.3
122.3
EBITDA
42.2
79.8
99.6
111.9
138.7
183.2
143.6
110.3
79.2
181.7
EBITDA Margin
13.2%
22.6%
24.8%
21.0%
20.1%
20.9%
18.1%
12.3%
11.5%
20.7%