06090.HK
Butong Group
HKSE · Consumer Cyclical · Household & Personal Products · CN
HKD 36.00
−0.28%Income statement
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Revenue | ||||
| Total Revenue | 256.8M | 231.2M | 158.7M | 105.2M |
| Cost of Revenue | 129.7M | 114.7M | 79.1M | 55.1M |
| Gross Profit | 127.1M | 116.4M | 79.6M | 50.2M |
| Operating Expenses | ||||
| R&D Expense | 4.5M | 4.0M | 4.4M | 3.4M |
| SG&A Expense | 103.4M | 89.3M | 48.0M | 34.7M |
| General & Admin Expense | 22.2M | 16.9M | 2.2M | 1.4M |
| Selling & Marketing Expense | 81.3M | 72.4M | 45.8M | 33.4M |
| Other Expenses | (7.0M) | (3.8M) | 10.7M | 9.0M |
| Total Operating Expenses | 101.0M | 89.5M | 63.2M | 47.1M |
| Cost and Expenses | 230.7M | 204.3M | 142.3M | 102.1M |
| Operating Income (EBIT) | 26.1M | 26.9M | 16.4M | 3.1M |
| Non-Operating | ||||
| Interest Income | 1.1M | 594.0K | 217.0K | 107.7K |
| Interest Expense | 3.5M | 5.3M | 5.1M | 5.6M |
| Net Interest Income | (2.3M) | (4.7M) | (4.9M) | (5.5M) |
| Other Non-Op Income/Expense | (3.5M) | (5.3M) | (5.1M) | (5.6M) |
| Non-Operating Income (excl Interest) | 18.8K | — | — | — |
| EBT (Pre-Tax Income) | 22.6M | 21.6M | 11.3M | (2.6M) |
| Income Tax Expense | 11.0M | 10.8M | 6.2M | 1.8M |
| Bottom Line | ||||
| Net Income | 11.6M | 10.8M | 5.1M | (4.4M) |
| Earnings from Cont. Ops | 11.6M | 10.8M | 5.1M | (4.4M) |
| Earnings from Discont. Ops | — | — | — | — |
| Bottom Line Net Income | 11.6M | 10.8M | 5.1M | (4.4M) |
| Per Share | ||||
| Basic EPS | HK$0.18 | HK$0.12 | HK$0.06 | (HK$0.05) |
| Diluted EPS | HK$0.18 | HK$0.12 | HK$0.06 | (HK$0.05) |
| Revenue Per Share | HK$4.00 | HK$2.55 | HK$1.75 | HK$1.16 |
| Shares | ||||
| Basic Shares Outstanding | 64.2M | 90.8M | 90.8M | 90.8M |
| Diluted Shares Outstanding | 64.5M | 90.8M | 90.8M | 90.8M |
| Profitability Metrics | ||||
| EBITDA | 30.1M | 31.0M | 20.6M | 7.0M |
| D&A | 4.0M | 4.1M | 4.2M | 4.0M |
| EBIT | 26.1M | 26.9M | 16.4M | 3.1M |
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 Dec 1, 2025