China Boton Group Company Limited (3318.HK) - Quarterly Income Statement

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3318.HK
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1.79 (HKD) • At close July 7, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4
Revenue Numbers are in millions	902.021	750.975	1,258.501	805.245	1,269.581	1,055.226	1,204.277	1,081.825	831.63	1,021.303	1,027.933	613.405	601.042	545.377	581.755	507.447	563.328	400.131	356.175	342.029	368.093	334.642	367.708	319.829	380.376	380.376	380.376	365.945	365.945	338.271	294.806	294.806	251.919	251.919	214.381	214.381	146.29	146.29	110.834	110.834	55.417	79.27	39.635
Cost of Revenue Numbers are in millions	609.746	445.344	788.496	477.14	891.098	646.845	741.426	652.339	437.535	641.087	570.644	307.022	306.51	251.703	241.02	230.619	274.455	192.67	180.964	175.944	197.447	170.042	192.22	162.255	215.678	215.678	215.678	214.811	214.811	183.792	166.887	166.887	134.116	134.116	85.406	85.406	54.945	54.945	40.174	40.174	20.087	27.398	13.699
Gross Profit Numbers are in millions	292.275	305.631	470.005	328.105	378.483	408.381	462.851	429.486	394.095	380.216	457.289	306.383	294.532	293.674	340.735	276.828	288.873	207.461	175.211	166.085	170.646	164.6	175.488	157.574	164.699	164.699	164.699	151.134	151.134	154.479	127.92	127.92	117.804	117.804	128.975	128.975	91.345	91.345	70.66	70.66	35.33	51.872	25.936
Gross Profit Ratio Numbers are in millions	0.324	0.407	0.373	0.407	0.298	0.387	0.384	0.397	0.474	0.372	0.445	0.499	0.49	0.538	0.586	0.546	0.513	0.518	0.492	0.486	0.464	0.492	0.477	0.493	0.433	0.433	0.433	0.413	0.413	0.457	0.434	0.434	0.468	0.468	0.602	0.602	0.624	0.624	0.638	0.638	0.638	0.654	0.654
Reseach & Development Expenses Numbers are in millions	96.929	96.929	26.905	30.735	20.322	24.861	65.563	24.317	35.384	23.421	36.001	23.407	21.793	25.621	34.631	18.807	15.522	15.485	10.685	17.159	18.201	17.422	11.847	11.19	22.505	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	166.138	168.533	177.703	164.906	190.99	168.434	200.816	158.218	166.592	147.372	163.047	131.179	140.697	133.939	150.918	104.378	110.483	74.936	72.908	83.833	69.216	55.976	51.19	50.513	61.791	61.791	61.791	54.484	54.484	61.758	49.055	49.055	72.829	72.829	39.39	39.39	26.235	26.235	16.81	16.81	8.405	12.676	6.338
Selling & Marketing Expenses Numbers are in millions	24.893	23.591	73.346	35.429	61.7	40.421	89.763	54.43	68.865	61.034	95.622	47.227	49.255	44.327	46.591	66.366	47.143	49.673	54.319	51.692	66.87	59.621	74.358	57.49	65.41	65.41	65.41	57.795	57.795	55.101	44.077	44.077	41.346	41.346	25.057	25.057	19.534	19.534	17.847	17.847	8.924	14.228	7.114
SG&A Numbers are in millions	198.659	192.124	406.478	200.335	266.128	208.855	321.073	212.648	249.926	208.406	279.617	178.406	189.952	178.266	199.543	170.744	159.66	124.609	127.035	137.751	137.434	115.597	127.43	108.003	127.201	127.201	127.201	112.279	112.279	116.859	93.132	93.132	114.175	114.175	64.447	64.447	45.769	45.769	34.657	34.657	17.329	26.903	13.452
Other Expenses Numbers are in millions	-43.125	-92.659	-72.737	0	0	0	0	0	0	0	0	-5.071	-5.071	-6.446	-6.446	-13.171	-13.171	-12.503	-12.503	-1.078	-1.078	-0.514	-0.514	-0.092	-0.854	-0.854	-0.854	-113.376	-113.376	-117.173	0	0	111.826	-116.524	63.021	-65.872	0	0	32.668	-36.646	-18.323	-27.127	-13.563
Operating Expenses Numbers are in millions	252.463	196.394	360.646	189.855	409.718	222.677	306.479	232.231	239.637	214.948	291.067	169.314	163.075	142.753	188.139	129.84	104.738	124.546	105.422	108.491	137.492	113.939	128.626	107.845	126.348	126.348	126.348	-1.097	-1.097	-0.315	93.132	93.132	226	-2.349	127.468	-1.426	45.769	45.769	67.325	-1.989	-0.995	-0.224	-0.112
Operating Income Numbers are in millions	39.812	109.237	109.359	133.47	124.478	203.308	168.295	197.116	156.904	172.335	183.758	132.033	114.094	123.763	165.817	126.071	161.081	84.197	49.92	28.746	33.808	49.435	47.701	50.111	38.615	38.088	38.088	38.701	38.701	40.585	40.064	34.788	-4.512	16.468	65.954	65.954	48.081	45.883	39.613	36.371	18.185	23.408	11.704
Operating Income Ratio Numbers are in millions	0.044	0.145	0.087	0.166	0.098	0.193	0.14	0.182	0.189	0.169	0.179	0.215	0.19	0.227	0.285	0.248	0.286	0.21	0.14	0.084	0.092	0.148	0.13	0.157	0.102	0.1	0.1	0.106	0.106	0.12	0.136	0.118	-0.018	0.065	0.308	0.308	0.329	0.314	0.357	0.328	0.328	0.295	0.295
Total Other Income Expenses Net Numbers are in millions	-35.39	-28.007	-31.185	-34.373	-17.828	-28.021	-32.74	-24.699	-25.395	-55.801	-37.35	-48.679	-45.251	-57.823	-80.018	-32.936	-66.186	-6.886	-0.451	0.31	-0.127	1.938	1.145	0.962	2.751	0.409	0.409	2.355	2.355	-1.069	-1.502	3.774	12.32	-8.66	-1.14	-1.14	-2.198	0	-3.242	0	0	0	0
Income Before Tax Numbers are in millions	4.422	81.23	78.174	105.297	-50.473	162.687	129.511	173.017	123.372	111.834	123.886	88.711	90.466	91.678	88.714	112.32	97.92	80.058	67.021	56.696	33.681	51.373	48.846	51.073	38.496	38.496	38.496	41.056	41.056	39.516	38.562	38.562	7.808	7.808	64.814	64.814	45.883	45.883	36.371	36.371	18.185	23.408	11.704
Income Before Tax Ratio Numbers are in millions	0.005	0.108	0.062	0.131	-0.04	0.154	0.108	0.16	0.148	0.11	0.121	0.145	0.151	0.168	0.152	0.221	0.174	0.2	0.188	0.166	0.092	0.154	0.133	0.16	0.101	0.101	0.101	0.112	0.112	0.117	0.131	0.131	0.031	0.031	0.302	0.302	0.314	0.314	0.328	0.328	0.328	0.295	0.295
Income Tax Expense Numbers are in millions	3.822	18.548	20.856	21.985	9.524	37.257	38.559	38.416	31.587	30.414	38.074	10.99	28.578	7.224	31.06	13.909	42.085	21.306	20.276	14.446	10.682	9.278	5.121	9.713	8.443	8.443	8.443	9.976	9.976	6.221	6.864	6.864	-0.24	-0.24	14.537	14.537	8.191	8.191	6.489	6.489	3.245	2.169	1.085
Net Income Numbers are in millions	-25.951	44.332	81.015	62.779	-37.013	85.33	80.267	103.245	52.044	64.578	50.087	69.347	48.798	78.667	45.911	84.197	43.749	48.302	40.405	31.112	23.349	40.654	41.963	40.297	28.7	30.054	30.054	31.08	31.08	33.296	29.366	31.699	23.211	8.048	50.277	50.277	37.692	37.692	29.882	29.882	14.941	21.239	10.619
Net Income Ratio Numbers are in millions	-0.029	0.059	0.064	0.078	-0.029	0.081	0.067	0.095	0.063	0.063	0.049	0.113	0.081	0.144	0.079	0.166	0.078	0.121	0.113	0.091	0.063	0.121	0.114	0.126	0.075	0.079	0.079	0.085	0.085	0.098	0.1	0.108	0.092	0.032	0.235	0.235	0.258	0.258	0.27	0.27	0.27	0.268	0.268
EPS Numbers are in millions	-0.024	0.041	0.077	0.058	-0.034	0.079	0.074	0.096	0.043	0.072	0.04	0.07	0.059	0.07	0.047	0.08	0.045	0.07	0.059	0.049	0.036	0.065	0.067	0.064	0.049	0.051	0.051	0.061	0.061	0.068	0.065	0.065	0.043	0.017	0.093	0.107	0.09	0.09	0.1	0.1	0.05	0.07	0.035
EPS Diluted Numbers are in millions	-0.024	0.041	0.075	0.058	-0.034	0.079	0.074	0.096	0.041	0.072	0.046	0.065	0.053	0.074	0.051	0.078	0.043	0.072	0.058	0.049	0.036	0.065	0.067	0.064	0.049	0.051	0.051	0.061	0.061	0.068	0.065	0.065	0.043	0.017	0.093	0.107	0.09	0.09	0.1	0.1	0.05	0.07	0.035
EBITDA Numbers are in millions	171.563	161.736	116.244	202.325	178.07	269.624	232.729	253.352	219.691	228.155	237.743	193.06	165.9	178.193	215.295	184.229	217.989	99.981	59.192	37.73	41.397	54.35	52.866	55.599	50.34	51.889	51.889	52.035	52.035	54.179	68.847	38.02	16.696	31.859	67.094	64.814	49.269	49.882	42.759	39.517	19.759	25.357	12.679
EBITDA Ratio Numbers are in millions	0.19	0.215	0.092	0.251	0.14	0.256	0.193	0.234	0.264	0.223	0.231	0.315	0.276	0.327	0.37	0.363	0.387	0.25	0.166	0.11	0.112	0.162	0.144	0.174	0.132	0.136	0.136	0.142	0.142	0.16	0.234	0.129	0.066	0.126	0.313	0.302	0.337	0.341	0.386	0.357	0.357	0.32	0.32

China Boton Group Company Limited

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