Xi'an Catering Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 2.52% vs 4.72% in Dec 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "QoQ Growth in quarter ended Mar 2026 is 50.50% vs -91.03% in Dec 2025",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Dec'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "134.30",
          "val2": "131.00",
          "chgp": "2.52%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "-24.30",
          "val2": "-24.30",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Interest",
          "val1": "5.40",
          "val2": "4.90",
          "chgp": "10.20%",
          "chgp_class": "negative"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-29.50",
          "val2": "-59.60",
          "chgp": "50.50%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-181.10%",
          "val2": "-396.70%",
          "chgp": "21.56%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2025 is -14.76% vs -15.43% in Dec 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2025 is -12.50% vs -8.72% in Dec 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Dec'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "561.80",
          "val2": "659.10",
          "chgp": "-14.76%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "16.40",
          "val2": "12.70",
          "chgp": "29.13%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "26.60",
          "val2": "31.50",
          "chgp": "-15.56%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-13.70",
          "val2": "-0.10",
          "chgp": "-13,600.00%",
          "chgp_class": "negative"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "-145.80",
          "val2": "-129.60",
          "chgp": "-12.50%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "-192.30%",
          "val2": "-164.20%",
          "chgp": "-2.81%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Mar'26 - QoQ

Mar'26

Dec'25

Change(%)

Net Sales

134.30

131.00

2.52%

Operating Profit (PBDIT) excl Other Income

-24.30

-24.30

Interest

5.40

4.90

10.20%

Exceptional Items

0.00

0.00

Consolidate Net Profit

-29.50

-59.60

50.50%

Operating Profit Margin (Excl OI)

-181.10%

-396.70%

21.56%

USD in Million.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Mar 2026 is 2.52% vs 4.72% in Dec 2025

Consolidated Net Profit

QoQ Growth in quarter ended Mar 2026 is 50.50% vs -91.03% in Dec 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Dec'25

Dec'25

Dec'24

Change(%)

Net Sales

561.80

659.10

-14.76%

Operating Profit (PBDIT) excl Other Income

16.40

12.70

29.13%

Interest

26.60

31.50

-15.56%

Exceptional Items

-13.70

-0.10

-13,600.00%

Consolidate Net Profit

-145.80

-129.60

-12.50%

Operating Profit Margin (Excl OI)

-192.30%

-164.20%

-2.81%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2025 is -14.76% vs -15.43% in Dec 2024

Consolidated Net Profit

YoY Growth in year ended Dec 2025 is -12.50% vs -8.72% in Dec 2024

All Annual Results