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Tims天好中国第二季度实现营收3.49亿元
Zheng Quan Ri Bao· 2025-08-26 12:16
Core Insights - Tims China reported Q2 2025 revenue of 349 million yuan, with system sales increasing by 1.4% to 409.5 million yuan, driven by stable cash flow from franchising and retail operations [1][2] - The company launched 43 new products in Q2, including 28 beverages and 15 food items, leading to a food revenue increase of 8.6% and a record high food revenue share of 35.2% [1][2] Financial Performance - Other business income grew by 50.7% year-on-year, reaching 67.1 million yuan in Q2 2025 [2] - The company’s cost management efforts resulted in a 12.1% decrease in self-operated store costs and expenses compared to the same period in 2024, with significant reductions in food and packaging costs (15.0%), rent and property management fees (8.6%), and employee-related expenses (17.4%) [2] Operational Strategy - Tims China is optimizing its operational strategy by upgrading self-operated stores and closing underperforming locations, resulting in a 35% increase in franchise stores to 449 compared to 333 in the same quarter last year [2] - The company aims to enhance operational efficiency through improved supply chain management and cost control measures [2][3] Future Outlook - The CEO emphasized a focus on profit growth and innovation to create greater value for shareholders and consumers [3]
Tims天好中国2025年第一季度营收达3亿元
Zheng Quan Ri Bao Wang· 2025-06-24 12:44
Core Insights - Tims China reported a total revenue of 300.7 million RMB for Q1 2025, with system sales reaching 376.3 million RMB, indicating a strong performance in the market [1] - The company launched a strategic new product line, the "Light Lunch Box" series, which includes various food items aimed at enhancing its "coffee + warm food" differentiation advantage [1] - Tims China has expanded its franchise network significantly, increasing the total number of franchise stores to 455, a growth of 153 stores compared to the previous year [1][2] Financial Performance - The self-operated stores contributed 17.15 million RMB, with a contribution rate of 6.7%, reflecting a year-on-year increase of 5.9% [1] - The adjusted EBITDA loss has been significantly reduced by nearly half, indicating improved operational efficiency [1] Market Expansion - As of March 31, 2025, Tims China has expanded its business presence to 27 out of 34 provincial regions in China, with a notable opening of a franchise store in Nanchang, Jiangxi province [1] - The company has successfully launched 25 new products in Q1 2025, including 12 beverages and 13 food items, aligning with consumer demand and product differentiation strategies [2] Customer Growth - Tims China registered a total of 25.15 million members by March 31, 2025, marking a year-on-year growth of 25.7% [2]