03318.HK
China Boton Group Company Limited
HKSE · Basic Materials · Chemicals - Specialty · HK
HKD 2.94
+2.26%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.2B | 1.5B | 1.7B | 2.1B | 2.3B |
| Cost of Revenue | 2.3B | 1.1B | 1.1B | 1.3B | 1.5B |
| Gross Profit | 902.8M | 377.1M | 597.9M | 798.1M | 786.9M |
| Operating Expenses | |||||
| R&D Expense | 96.9M | — | 175.0K | 3.8M | 83.8M |
| SG&A Expense | 827.9M | 435.4M | 383.2M | 451.4M | 461.5M |
| General & Admin Expense | 535.8M | 369.6M | 334.7M | 342.6M | 359.4M |
| Selling & Marketing Expense | 90.7M | 65.8M | 48.5M | 108.8M | 102.1M |
| Other Expenses | 867.2M | 902.7M | 65.5M | 93.9M | 83.4M |
| Total Operating Expenses | 1.8B | 1.3B | 448.9M | 549.1M | 628.8M |
| Cost and Expenses | 4.1B | 2.5B | 1.5B | 1.8B | 2.2B |
| Operating Income (EBIT) | (889.3M) | (961.0M) | 149.0M | 249.0M | 158.1M |
| Non-Operating | |||||
| Interest Income | 18.0M | 9.7M | 2.1M | 7.5M | 16.5M |
| Interest Expense | 119.3M | 64.9M | 65.6M | 68.6M | 58.8M |
| Net Interest Income | (102.0M) | (55.2M) | (63.5M) | (61.1M) | (42.3M) |
| Other Non-Op Income/Expense | (106.0M) | (51.1M) | (63.4M) | (65.6M) | (45.8M) |
| Non-Operating Income (excl Interest) | (969.3M) | (905.4M) | (64.5M) | (3.0M) | (12.9M) |
| EBT (Pre-Tax Income) | (995.3M) | (1.0B) | 85.7M | 183.5M | 112.2M |
| Income Tax Expense | 1.2M | 12.0M | 22.4M | 42.8M | 27.7M |
| Bottom Line | |||||
| Net Income | (1.1B) | (1.0B) | 18.4M | 146.4M | 48.3M |
| Earnings from Cont. Ops | (1.0B) | (1.0B) | 63.3M | 140.6M | 84.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (1.1B) | (1.0B) | 18.4M | 146.4M | 48.3M |
| Per Share | |||||
| Basic EPS | (HK$1.01) | (HK$0.96) | HK$0.02 | HK$0.14 | HK$0.04 |
| Diluted EPS | (HK$1.01) | (HK$0.96) | HK$0.02 | HK$0.14 | HK$0.04 |
| Revenue Per Share | HK$2.96 | HK$1.38 | HK$1.53 | HK$1.91 | HK$2.15 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | 319.1M | 73.7M | 333.3M | 384.1M | 304.8M |
| D&A | 256.0M | 129.3M | 120.8M | 132.1M | 133.8M |
| EBIT | 63.2M | (55.6M) | 213.5M | 252.1M | 171.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026