Xiabuxiabu Catering Management (China) Holdings Past Earnings Performance

Past criteria checks 0/6

Xiabuxiabu Catering Management (China) Holdings's earnings have been declining at an average annual rate of -54.8%, while the Hospitality industry saw earnings growing at 33.2% annually. Revenues have been declining at an average rate of 0.8% per year.

Key information

-54.8%

Earnings growth rate

-55.2%

EPS growth rate

Hospitality Industry Growth	19.5%
Revenue growth rate	-0.8%
Return on equity	-48.6%
Net Margin	-8.7%
Last Earnings Update	30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Xiabuxiabu Catering Management (China) Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

OTCPK:XIAX.F Revenue, expenses and earnings (CNY Millions)
Date	Revenue	Earnings	G+A Expenses
30 Jun 24	5,483	-475	70
31 Mar 24	5,710	-337	71
31 Dec 23	5,938	-199	72
30 Sep 23	5,688	-135	66
30 Jun 23	5,438	-71	60
31 Mar 23	5,095	-212	58
31 Dec 22	4,751	-353	56
30 Sep 22	5,011	-438	58
30 Jun 22	5,271	-523	61
31 Mar 22	5,717	-408	65
31 Dec 21	6,164	-293	68
30 Sep 21	6,381	-43	78
30 Jun 21	6,599	207	88
31 Mar 21	6,037	104	88
31 Dec 20	5,475	2	87
30 Sep 20	5,367	-65	98
30 Jun 20	5,259	-131	108
31 Mar 20	5,653	79	91
31 Dec 19	6,048	288	74
30 Sep 19	5,695	353	37
30 Jun 19	5,341	417	1
31 Mar 19	5,050	440	1
31 Dec 18	4,759	462	1
30 Sep 18	4,493	452	1
30 Jun 18	4,226	441	1
31 Mar 18	3,955	431	1
31 Dec 17	3,684	420	1
30 Sep 17	3,389	419	1
30 Jun 17	3,094	417	1
31 Mar 17	2,929	392	1
31 Dec 16	2,763	368	1
30 Sep 16	2,666	327	1
30 Jun 16	2,569	285	1
31 Mar 16	2,497	274	1
31 Dec 15	2,425	263	1
30 Sep 15	2,366	208	1
30 Jun 15	2,306	153	1
31 Mar 15	2,255	117	1
31 Dec 14	2,204	80	1
30 Sep 14	2,126	85	-4
30 Jun 14	2,047	90	-8
31 Mar 14	1,970	83	-4

Quality Earnings: XIAX.F is currently unprofitable.

Growing Profit Margin: XIAX.F is currently unprofitable.

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: XIAX.F is unprofitable, and losses have increased over the past 5 years at a rate of 54.8% per year.

Accelerating Growth: Unable to compare XIAX.F's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: XIAX.F is unprofitable, making it difficult to compare its past year earnings growth to the Hospitality industry (14%).

Return on Equity

High ROE: XIAX.F has a negative Return on Equity (-48.58%), as it is currently unprofitable.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/04 15:21
End of Day Share Price	2024/10/08 00:00
Earnings	2024/06/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Xiabuxiabu Catering Management (China) Holdings Co., Ltd. is covered by 30 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Lucy Yu	BofA Global Research
Livy Lyu	China Galaxy International Securities (Hong Kong)
Sijie Lin	China International Capital Corporation Limited