China Boton Group Company Limited (HKG:3318)
Hong Kong · Delayed Price · Currency is HKD 2.040
+0.050 (2.51%)
Jul 22, 2025, 3:58 PM HKT
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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 1,653 | 2,064 | 2,325 | 2,286 | 1,853 | Upgrade | |
Revenue Growth (YoY) | -19.90% | -11.23% | 1.69% | 23.38% | 12.89% | Upgrade |
Cost of Revenue | 1,055 | 1,266 | 1,538 | 1,394 | 1,079 | Upgrade |
Gross Profit | 597.91 | 798.11 | 786.86 | 892.34 | 774.31 | Upgrade |
Selling, General & Admin | 383.16 | 451.38 | 461.55 | 503.23 | 443.86 | Upgrade |
Other Operating Expenses | -5.09 | -6.36 | -15.91 | -6.8 | -13.26 | Upgrade |
Operating Expenses | 384.72 | 600.45 | 459.08 | 526.93 | 445.07 | Upgrade |
Operating Income | 213.19 | 197.66 | 327.79 | 365.41 | 329.24 | Upgrade |
Interest Expense | -75.02 | -73.88 | -58.78 | -55.09 | -87.69 | Upgrade |
Interest & Investment Income | 2.09 | 7.46 | 16.53 | 4 | 3.17 | Upgrade |
Earnings From Equity Investments | 0.42 | - | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | -0.33 | -4.42 | -3.59 | -6.34 | 3.32 | Upgrade |
Other Non Operating Income (Expenses) | 8.47 | 3.82 | - | - | - | Upgrade |
EBT Excluding Unusual Items | 148.81 | 130.64 | 281.94 | 307.97 | 248.04 | Upgrade |
Impairment of Goodwill | -67.41 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Investments | 1.32 | 1.15 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | 3.13 | 65.72 | -5.68 | 0.46 | -2.34 | Upgrade |
Asset Writedown | -0.2 | -5 | -20.9 | -5.9 | -10.5 | Upgrade |
Legal Settlements | - | -9.04 | -143.14 | - | - | Upgrade |
Pretax Income | 85.65 | 183.47 | 112.21 | 302.53 | 235.21 | Upgrade |
Income Tax Expense | 22.37 | 42.84 | 27.73 | 76.98 | 62 | Upgrade |
Earnings From Continuing Operations | 63.28 | 140.63 | 84.48 | 225.55 | 173.21 | Upgrade |
Net Income to Company | 63.28 | 140.63 | 84.48 | 225.55 | 173.21 | Upgrade |
Minority Interest in Earnings | -44.9 | 5.74 | -36.16 | -42.04 | -56.58 | Upgrade |
Net Income | 18.38 | 146.37 | 48.32 | 183.51 | 116.62 | Upgrade |
Net Income to Common | 18.38 | 146.37 | 48.32 | 183.51 | 116.62 | Upgrade |
Net Income Growth | -87.44% | 202.94% | -73.67% | 57.36% | -2.35% | Upgrade |
Shares Outstanding (Basic) | 1,080 | 1,081 | 1,081 | 1,081 | 990 | Upgrade |
Shares Outstanding (Diluted) | 1,080 | 1,081 | 1,081 | 1,081 | 1,083 | Upgrade |
Shares Change (YoY) | -0.02% | - | - | -0.23% | 0.88% | Upgrade |
EPS (Basic) | 0.02 | 0.14 | 0.04 | 0.17 | 0.12 | Upgrade |
EPS (Diluted) | 0.02 | 0.14 | 0.04 | 0.17 | 0.11 | Upgrade |
EPS Growth | -87.44% | 202.94% | -73.67% | 54.40% | - | Upgrade |
Free Cash Flow | -337.63 | 96.38 | -39.87 | 166.05 | -22 | Upgrade |
Free Cash Flow Per Share | -0.31 | 0.09 | -0.04 | 0.15 | -0.02 | Upgrade |
Gross Margin | 36.17% | 38.67% | 33.85% | 39.03% | 41.79% | Upgrade |
Operating Margin | 12.90% | 9.58% | 14.10% | 15.98% | 17.77% | Upgrade |
Profit Margin | 1.11% | 7.09% | 2.08% | 8.03% | 6.29% | Upgrade |
Free Cash Flow Margin | -20.42% | 4.67% | -1.71% | 7.26% | -1.19% | Upgrade |
EBITDA | 324.34 | 317.42 | 447.69 | 486.08 | 447.85 | Upgrade |
EBITDA Margin | 19.62% | 15.38% | 19.26% | 21.26% | 24.17% | Upgrade |
D&A For EBITDA | 111.16 | 119.77 | 119.91 | 120.67 | 118.61 | Upgrade |
EBIT | 213.19 | 197.66 | 327.79 | 365.41 | 329.24 | Upgrade |
EBIT Margin | 12.90% | 9.58% | 14.10% | 15.98% | 17.77% | Upgrade |
Effective Tax Rate | 26.12% | 23.35% | 24.71% | 25.44% | 26.36% | Upgrade |
Advertising Expenses | 5.57 | 9.46 | 21.2 | 36.74 | 38.3 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.