China Boton Group Company Limited (HKG:3318)
1.220
+0.010 (0.83%)
Apr 29, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 1,496 | 1,653 | 2,064 | 2,325 | 2,286 | Upgrade
|
| Revenue Growth (YoY) | -9.52% | -19.90% | -11.23% | 1.69% | 23.38% | Upgrade
|
| Cost of Revenue | 1,118 | 1,055 | 1,266 | 1,538 | 1,394 | Upgrade
|
| Gross Profit | 377.1 | 597.91 | 798.11 | 786.86 | 892.34 | Upgrade
|
| Selling, General & Admin | 435.39 | 383.16 | 451.38 | 461.55 | 503.23 | Upgrade
|
| Other Operating Expenses | 1.44 | -5.09 | -6.36 | -15.91 | -6.8 | Upgrade
|
| Operating Expenses | 432.68 | 384.72 | 600.45 | 459.08 | 526.93 | Upgrade
|
| Operating Income | -55.58 | 213.19 | 197.66 | 327.79 | 365.41 | Upgrade
|
| Interest Expense | -78.51 | -75.02 | -73.88 | -58.78 | -55.09 | Upgrade
|
| Interest & Investment Income | 9.7 | 2.09 | 7.46 | 16.53 | 4 | Upgrade
|
| Earnings From Equity Investments | 2.77 | 0.42 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.35 | -0.33 | -4.42 | -3.59 | -6.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -12.21 | 8.47 | 3.82 | - | - | Upgrade
|
| EBT Excluding Unusual Items | -132.48 | 148.81 | 130.64 | 281.94 | 307.97 | Upgrade
|
| Impairment of Goodwill | -845.41 | -67.41 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.1 | 1.32 | 1.15 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.11 | 3.13 | 65.72 | -5.68 | 0.46 | Upgrade
|
| Asset Writedown | -38.2 | -0.2 | -5 | -20.9 | -5.9 | Upgrade
|
| Legal Settlements | - | - | -9.04 | -143.14 | - | Upgrade
|
| Pretax Income | -1,012 | 85.65 | 183.47 | 112.21 | 302.53 | Upgrade
|
| Income Tax Expense | -11.98 | 22.37 | 42.84 | 27.73 | 76.98 | Upgrade
|
| Earnings From Continuing Operations | -1,000 | 63.28 | 140.63 | 84.48 | 225.55 | Upgrade
|
| Minority Interest in Earnings | -31.73 | -44.9 | 5.74 | -36.16 | -42.04 | Upgrade
|
| Net Income | -1,032 | 18.38 | 146.37 | 48.32 | 183.51 | Upgrade
|
| Net Income to Common | -1,032 | 18.38 | 146.37 | 48.32 | 183.51 | Upgrade
|
| Net Income Growth | - | -87.44% | 202.94% | -73.67% | 57.36% | Upgrade
|
| Shares Outstanding (Basic) | 1,080 | 1,080 | 1,081 | 1,081 | 1,081 | Upgrade
|
| Shares Outstanding (Diluted) | 1,080 | 1,080 | 1,081 | 1,081 | 1,081 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.02% | - | - | -0.23% | Upgrade
|
| EPS (Basic) | -0.96 | 0.02 | 0.14 | 0.04 | 0.17 | Upgrade
|
| EPS (Diluted) | -0.96 | 0.02 | 0.14 | 0.04 | 0.17 | Upgrade
|
| EPS Growth | - | -87.44% | 202.94% | -73.67% | 54.40% | Upgrade
|
| Free Cash Flow | -289.57 | -337.63 | 96.38 | -39.87 | 166.05 | Upgrade
|
| Free Cash Flow Per Share | -0.27 | -0.31 | 0.09 | -0.04 | 0.15 | Upgrade
|
| Gross Margin | 25.21% | 36.17% | 38.67% | 33.85% | 39.03% | Upgrade
|
| Operating Margin | -3.72% | 12.90% | 9.58% | 14.10% | 15.98% | Upgrade
|
| Profit Margin | -68.99% | 1.11% | 7.09% | 2.08% | 8.03% | Upgrade
|
| Free Cash Flow Margin | -19.36% | -20.42% | 4.67% | -1.71% | 7.26% | Upgrade
|
| EBITDA | 73.75 | 324.34 | 317.42 | 447.69 | 486.08 | Upgrade
|
| EBITDA Margin | 4.93% | 19.62% | 15.38% | 19.26% | 21.26% | Upgrade
|
| D&A For EBITDA | 129.33 | 111.16 | 119.77 | 119.91 | 120.67 | Upgrade
|
| EBIT | -55.58 | 213.19 | 197.66 | 327.79 | 365.41 | Upgrade
|
| EBIT Margin | -3.72% | 12.90% | 9.58% | 14.10% | 15.98% | Upgrade
|
| Effective Tax Rate | - | 26.12% | 23.35% | 24.71% | 25.44% | Upgrade
|
| Advertising Expenses | 7.24 | 5.57 | 9.46 | 21.2 | 36.74 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.