Butong Group (HKG:6090)
44.56
+1.06 (2.44%)
Apr 29, 2026, 4:08 PM HKT
Butong Group 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 |
|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 |
| Revenue | 1,446 | 1,249 | 852.1 | 507.2 |
| Revenue Growth (YoY) | 15.77% | 46.56% | 68.00% | - |
| Cost of Revenue | 730.06 | 619.82 | 424.76 | 265.42 |
| Gross Profit | 715.76 | 629.05 | 427.34 | 241.78 |
| Selling, General & Admin | 582.46 | 473.26 | 320.49 | 213.05 |
| Research & Development | 25.43 | 21.41 | 23.85 | 16.25 |
| Other Operating Expenses | -28.59 | -6.7 | -4.04 | -0.51 |
| Operating Expenses | 579.41 | 488 | 340.37 | 228.79 |
| Operating Income | 136.35 | 141.06 | 86.97 | 12.99 |
| Interest Expense | -19.64 | -28.67 | -27.5 | -27.22 |
| Interest & Investment Income | 6.47 | 3.21 | 1.17 | 0.52 |
| Earnings From Equity Investments | -0.11 | - | - | - |
| Currency Exchange Gain (Loss) | -0.33 | -1.74 | -0.01 | 0.02 |
| EBT Excluding Unusual Items | 122.76 | 113.85 | 60.63 | -13.7 |
| Gain (Loss) on Sale of Investments | 4.55 | 2.86 | 1.07 | 1.82 |
| Gain (Loss) on Sale of Assets | 0 | - | -1 | -0.56 |
| Pretax Income | 127.31 | 116.71 | 60.7 | -12.43 |
| Income Tax Expense | 62.11 | 58.19 | 33.48 | 8.8 |
| Net Income | 65.2 | 58.52 | 27.22 | -21.23 |
| Net Income to Common | 65.2 | 58.52 | 27.22 | -21.23 |
| Net Income Growth | 11.42% | 114.94% | - | - |
| Shares Outstanding (Basic) | 64 | 91 | - | - |
| Shares Outstanding (Diluted) | 64 | 91 | - | - |
| Shares Change (YoY) | -28.93% | - | - | - |
| EPS (Basic) | 1.02 | 0.64 | - | - |
| EPS (Diluted) | 1.01 | 0.64 | - | - |
| EPS Growth | 56.64% | - | - | - |
| Free Cash Flow | - | 94.19 | 67.86 | 14.68 |
| Free Cash Flow Per Share | - | 1.04 | - | - |
| Gross Margin | 49.50% | 50.37% | 50.15% | 47.67% |
| Operating Margin | 9.43% | 11.29% | 10.21% | 2.56% |
| Profit Margin | 4.51% | 4.69% | 3.19% | -4.19% |
| Free Cash Flow Margin | - | 7.54% | 7.96% | 2.89% |
| EBITDA | 151.99 | 156.69 | 103.08 | 26.64 |
| EBITDA Margin | 10.51% | 12.55% | 12.10% | 5.25% |
| D&A For EBITDA | 15.64 | 15.64 | 16.11 | 13.65 |
| EBIT | 136.35 | 141.06 | 86.97 | 12.99 |
| EBIT Margin | 9.43% | 11.29% | 10.21% | 2.56% |
| Effective Tax Rate | 48.79% | 49.86% | 55.15% | - |
| Advertising Expenses | - | 294.58 | 209.99 | 135.39 |
Source: S&P Capital IQ. Standard template. Financial Sources.