China Boton Group Company Limited (HKG:3318)
1.600
0.00 (0.00%)
At close: Mar 27, 2026
China Boton Group Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,496 | 1,653 | 2,064 | 2,325 | 2,286 | |
Revenue Growth (YoY) | -9.52% | -19.90% | -11.23% | 1.69% | 23.38% |
Cost of Revenue | 1,118 | 1,055 | 1,266 | 1,538 | 1,394 |
Gross Profit | 377.1 | 597.91 | 798.11 | 786.86 | 892.34 |
Selling, General & Admin | 435.39 | 383.16 | 451.38 | 461.55 | 503.23 |
Other Operating Expenses | 23.09 | -5.09 | -6.36 | -15.91 | -6.8 |
Operating Expenses | 458.48 | 384.72 | 600.45 | 459.08 | 526.93 |
Operating Income | -81.38 | 213.19 | 197.66 | 327.79 | 365.41 |
Interest Expense | -63.57 | -75.02 | -73.88 | -58.78 | -55.09 |
Interest & Investment Income | 9.7 | 2.09 | 7.46 | 16.53 | 4 |
Earnings From Equity Investments | 2.77 | 0.42 | - | - | - |
Currency Exchange Gain (Loss) | - | -0.33 | -4.42 | -3.59 | -6.34 |
Other Non Operating Income (Expenses) | - | 8.47 | 3.82 | - | - |
EBT Excluding Unusual Items | -132.48 | 148.81 | 130.64 | 281.94 | 307.97 |
Impairment of Goodwill | -845.41 | -67.41 | - | - | - |
Gain (Loss) on Sale of Investments | 4.1 | 1.32 | 1.15 | - | - |
Gain (Loss) on Sale of Assets | -0.11 | 3.13 | 65.72 | -5.68 | 0.46 |
Asset Writedown | -38.2 | -0.2 | -5 | -20.9 | -5.9 |
Legal Settlements | - | - | -9.04 | -143.14 | - |
Pretax Income | -1,012 | 85.65 | 183.47 | 112.21 | 302.53 |
Income Tax Expense | -11.98 | 22.37 | 42.84 | 27.73 | 76.98 |
Earnings From Continuing Operations | -1,000 | 63.28 | 140.63 | 84.48 | 225.55 |
Minority Interest in Earnings | -31.73 | -44.9 | 5.74 | -36.16 | -42.04 |
Net Income | -1,032 | 18.38 | 146.37 | 48.32 | 183.51 |
Net Income to Common | -1,032 | 18.38 | 146.37 | 48.32 | 183.51 |
Net Income Growth | - | -87.44% | 202.94% | -73.67% | 57.36% |
Shares Outstanding (Basic) | 1,080 | 1,080 | 1,081 | 1,081 | 1,081 |
Shares Outstanding (Diluted) | 1,080 | 1,080 | 1,081 | 1,081 | 1,081 |
Shares Change (YoY) | -0.02% | -0.02% | - | - | -0.23% |
EPS (Basic) | -0.96 | 0.02 | 0.14 | 0.04 | 0.17 |
EPS (Diluted) | -0.96 | 0.02 | 0.14 | 0.04 | 0.17 |
EPS Growth | - | -87.44% | 202.94% | -73.67% | 54.40% |
Free Cash Flow | - | -337.63 | 96.38 | -39.87 | 166.05 |
Free Cash Flow Per Share | - | -0.31 | 0.09 | -0.04 | 0.15 |
Gross Margin | 25.21% | 36.17% | 38.67% | 33.85% | 39.03% |
Operating Margin | -5.44% | 12.90% | 9.58% | 14.10% | 15.98% |
Profit Margin | -68.99% | 1.11% | 7.09% | 2.08% | 8.03% |
Free Cash Flow Margin | - | -20.42% | 4.67% | -1.71% | 7.26% |
EBITDA | 29.78 | 324.34 | 317.42 | 447.69 | 486.08 |
EBITDA Margin | 1.99% | 19.62% | 15.38% | 19.26% | 21.26% |
D&A For EBITDA | 111.16 | 111.16 | 119.77 | 119.91 | 120.67 |
EBIT | -81.38 | 213.19 | 197.66 | 327.79 | 365.41 |
EBIT Margin | -5.44% | 12.90% | 9.58% | 14.10% | 15.98% |
Effective Tax Rate | - | 26.12% | 23.35% | 24.71% | 25.44% |
Advertising Expenses | 7.24 | 5.57 | 9.46 | 21.2 | 36.74 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.