Financials in USD. Standardized financial statements.
A compact view of how Xiabuxiabu Catering Management (China) Holdings Co., Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.69B | $4.75B | $5.92B | $4.74B | $6.16B | $5.47B | $6.05B | $4.76B | $3.68B | $2.76B |
| Revenue Growth? | -22.4% | -19.7% | +24.8% | -23.1% | +12.6% | -9.5% | +27.1% | +29.2% | +33.3% | 0.0% |
| Cost of Revenue? | $3.18B | $3.34B | $4.12B | $3.80B | $4.70B | $4.06B | $4.26B | $3.70B | $2.77B | $2.10B |
| Gross Profit? | $511.57M | $1.42B | $1.80B | $938.31M | $1.46B | $1.42B | $1.79B | $1.06B | $912.19M | $666.34M |
| Gross Margin? | +13.9% | +29.8% | +30.3% | +19.8% | +23.7% | +25.9% | +29.6% | +22.2% | +24.8% | +24.1% |
| Operating Expenses? | $723.42M | $1.57B | $1.75B | $1.22B | $1.59B | $87.30M | $1.20B | $456.69M | $383.27M | $211.13M |
| Operating Income? | -$211.85M | -$155.38M | $42.02M | $880.83M | $1.39B | $1.33B | $579.25M | $554.10M | $524.58M | $409.82M |
| EBITDA? | $391.09M | $459.19M | $876.65M | $691.21M | $931.82M | $501.86M | $1.42B | $830.56M | $660.12M | $519.36M |
| Income Before Tax | -$276.83M | -$389.14M | -$124.38M | -$350.94M | -$213.65M | $67.18M | $503.19M | $609.44M | $542.79M | $473.12M |
| Income Tax Expense | $11.95M | $9.34M | $70.07M | -$19.75M | $69.48M | $55.69M | $212.56M | $147.47M | $122.62M | $105.09M |
| Net Income? | -$292.79M | -$400.68M | -$199.47M | -$353.05M | -$293.21M | $1.84M | $288.10M | $462.48M | $420.17M | $368.03M |
| EPS? | $-0.28 | $-0.38 | $-0.19 | $-0.33 | $-0.27 | $0.00 | $0.27 | $0.43 | $0.39 | $0.35 |
| Diluted EPS? | $-0.28 | $-0.38 | $-0.19 | $-0.33 | $-0.27 | $0.00 | $0.27 | $0.43 | $0.39 | $0.34 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality