Shanghai XNG Holdings (HKSE:03666) Tax Rate % : -3.58% (As of Jun. 2024)

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What is Shanghai XNG Holdings Tax Rate %?

Tax Rate % is calculated as Tax Expense divided by its Pre-Tax Income. Shanghai XNG Holdings's Tax Expense for the six months ended in Jun. 2024 was HK$1.1 Mil. Shanghai XNG Holdings's Pre-Tax Income for the six months ended in Jun. 2024 was HK$-30.6 Mil. Therefore, Shanghai XNG Holdings's Tax Rate % for the quarter that ended in Jun. 2024 was -3.58%.

Shanghai XNG Holdings Tax Rate % Historical Data

The historical data trend for Shanghai XNG Holdings's Tax Rate % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Shanghai XNG Holdings Tax Rate % Chart

Shanghai XNG Holdings Annual Data

Trend

Dec14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Tax Rate %

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-14.18

-12.55

-0.71

28.36

-17.45

Shanghai XNG Holdings Semi-Annual Data
	Dec14	Jun15	Dec15	Jun16	Dec16	Jun17	Dec17	Jun18	Dec18	Jun19	Dec19	Jun20	Dec20	Jun21	Dec21	Jun22	Dec22	Jun23	Dec23	Jun24
Tax Rate %	Get a 7-Day Free Trial															7.25	110.86	-115.06	-13.44	-3.58

Shanghai XNG Holdings Tax Rate % Calculation

Tax Rate % is the ratio of tax expense divided by pretax income, usually presented in percent.

Shanghai XNG Holdings's Tax Rate % for the fiscal year that ended in Dec. 2023 is calculated as

Tax Rate %	=	Tax Expense (A: Dec. 2023 )	/	Pre-Tax Income (A: Dec. 2023 )
	=	7.665	/	-43.928
	=	-17.45 %

Shanghai XNG Holdings's Tax Rate % for the quarter that ended in Jun. 2024 is calculated as

Tax Rate %	=	Tax Expense (Q: Jun. 2024 )	/	Pre-Tax Income (Q: Jun. 2024 )
	=	1.093	/	-30.561
	=	-3.58 %

Shanghai XNG Holdings Tax Rate % Related Terms

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Shanghai XNG Holdings Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Shanghai XNG Holdings Ltd (HKSE:03666) » Definitions » Tax Rate %

Comparable Companies

Traded in Other Exchanges

N/A

Address

No.100 Zunyi Road, Room 1601-05, 16th Floor, Building A, Changning District, Shanghai, CHN, 200051

Website

http://www.xngholdings.com

Shanghai XNG Holdings Ltd is an investment holding principally engaged in operating restaurant chain stores in Mainland China and Hong Kong. Its brands include Shanghai Min, Maison De L'Hui, the Dining Room, Oreno, and Wolfgang Puck. It operates as one business unit based on brands and services. Geographically, the company develops its revenue from mainland China.

Executives

Gu Dorson	2101 Beneficial owner
Alpadis Group Holding Ag
Esseiva Alain
Alpadis Trust (switzerland) Ag
Teo Wei Lee	2202 Interest of your spouse
Alpadis Trust (hk) Limited
Esseiva Alain
Heer Dominik Philipp
Heer Krinya	2202 Interest of your spouse
Li Shuming	2101 Beneficial owner
Wang Huili	2101 Beneficial owner
Wang Huimin	2501 Other
Alpadis Group Holding Sa	2201 Interest of corporation controlled by you
Zhu Xiaoxia	2101 Beneficial owner
Shen Xia

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