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

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3318.HK
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1.87 (HKD) • At close November 5, 2024

Overview | Financials

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

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4
Revenue Numbers are in millions	375.488	375.488	629.251	629.251	402.623	402.623	634.791	634.791	527.613	527.613	602.139	602.139	540.913	540.913	415.815	415.815	510.652	510.652	513.967	513.967	306.703	306.703	300.521	300.521	272.689	272.689	290.878	290.878	253.724	253.724	281.664	281.664	200.066	200.066	178.088	178.088	171.015	171.015	184.047	184.047	167.321	167.321	183.854	183.854	159.915	159.915	57.306	189.519	190.188	190.188	190.188	182.973	182.973	182.973	182.973	169.135	169.135	169.135	169.135	147.403	147.403	147.403	147.403	125.96	125.96	125.96	125.96	107.191	107.191	107.191	107.191	73.145	73.145	73.145	73.145	55.417	55.417	55.417	55.417	39.635	39.635	39.635	39.635
Cost of Revenue Numbers are in millions	222.672	222.672	394.248	394.248	238.57	238.57	445.549	445.549	323.423	323.423	370.713	370.713	326.17	326.17	218.768	218.768	320.544	320.544	285.322	285.322	153.511	153.511	153.255	153.255	125.852	125.852	120.51	120.51	115.31	115.31	137.228	137.228	96.335	96.335	90.482	90.482	87.972	87.972	98.724	98.724	85.021	85.021	96.11	96.11	81.128	81.128	12.313	108.878	107.839	107.839	107.839	107.406	107.406	107.406	107.406	91.896	91.896	91.896	91.896	83.443	83.443	83.443	83.443	67.058	67.058	67.058	67.058	42.703	42.703	42.703	42.703	27.473	27.473	27.473	27.473	20.087	20.087	20.087	20.087	13.699	13.699	13.699	13.699
Gross Profit Numbers are in millions	152.816	152.816	235.003	235.003	164.053	164.053	189.242	189.242	204.191	204.191	231.426	231.426	214.743	214.743	197.048	197.048	190.108	190.108	228.645	228.645	153.192	153.192	147.266	147.266	146.837	146.837	170.368	170.368	138.414	138.414	144.437	144.437	103.731	103.731	87.606	87.606	83.043	83.043	85.323	85.323	82.3	82.3	87.744	87.744	78.787	78.787	44.993	80.641	82.349	82.349	82.349	75.567	75.567	75.567	75.567	77.239	77.239	77.239	77.239	63.96	63.96	63.96	63.96	58.902	58.902	58.902	58.902	64.488	64.488	64.488	64.488	45.673	45.673	45.673	45.673	35.33	35.33	35.33	35.33	25.936	25.936	25.936	25.936
Gross Profit Ratio Numbers are in millions	0.407	0.407	0.373	0.373	0.407	0.407	0.298	0.298	0.387	0.387	0.384	0.384	0.397	0.397	0.474	0.474	0.372	0.372	0.445	0.445	0.499	0.499	0.49	0.49	0.538	0.538	0.586	0.586	0.546	0.546	0.513	0.513	0.518	0.518	0.492	0.492	0.486	0.486	0.464	0.464	0.492	0.492	0.477	0.477	0.493	0.493	0.785	0.426	0.433	0.433	0.433	0.413	0.413	0.413	0.413	0.457	0.457	0.457	0.457	0.434	0.434	0.434	0.434	0.468	0.468	0.468	0.468	0.602	0.602	0.602	0.602	0.624	0.624	0.624	0.624	0.638	0.638	0.638	0.638	0.654	0.654	0.654	0.654
Reseach & Development Expenses Numbers are in millions	48.465	48.465	13.453	13.453	15.368	15.368	10.161	10.161	12.431	12.431	32.782	32.782	12.159	12.159	17.692	17.692	11.711	11.711	18.001	18.001	11.704	11.704	10.897	10.897	12.811	12.811	17.316	17.316	9.404	9.404	7.761	7.761	7.743	7.743	5.343	5.343	8.58	8.58	9.101	9.101	8.711	8.711	5.924	5.924	5.595	5.595	2.601	6.898	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	84.267	84.267	88.852	88.852	82.453	82.453	95.495	95.495	84.217	84.217	100.408	100.408	79.109	79.109	83.296	83.296	73.686	73.686	81.524	81.524	65.59	65.59	70.349	70.349	66.97	66.97	75.459	75.459	52.189	52.189	55.242	55.242	37.468	37.468	36.454	36.454	41.917	41.917	34.608	34.608	27.988	27.988	25.595	25.595	25.257	25.257	5.291	25.442	30.896	30.896	30.896	27.242	27.242	27.242	27.242	30.879	30.879	30.879	30.879	24.528	24.528	24.528	24.528	36.415	36.415	36.415	36.415	19.695	19.695	19.695	19.695	13.118	13.118	13.118	13.118	8.405	8.405	8.405	8.405	6.338	6.338	6.338	6.338
Selling & Marketing Expenses Numbers are in millions	11.796	11.796	36.673	36.673	17.715	17.715	30.85	30.85	20.211	20.211	44.882	44.882	27.215	27.215	34.433	34.433	30.517	30.517	47.811	47.811	23.614	23.614	24.628	24.628	22.164	22.164	23.296	23.296	33.183	33.183	23.572	23.572	24.837	24.837	27.16	27.16	25.846	25.846	33.435	33.435	29.811	29.811	37.179	37.179	28.745	28.745	25.665	38.722	32.705	32.705	32.705	28.898	28.898	28.898	28.898	27.55	27.55	27.55	27.55	22.038	22.038	22.038	22.038	20.673	20.673	20.673	20.673	12.529	12.529	12.529	12.529	9.767	9.767	9.767	9.767	8.924	8.924	8.924	8.924	7.114	7.114	7.114	7.114
SG&A Numbers are in millions	96.062	96.062	203.239	203.239	100.168	100.168	133.064	133.064	104.428	104.428	160.537	160.537	106.324	106.324	124.963	124.963	104.203	104.203	139.809	139.809	89.203	89.203	94.976	94.976	89.133	89.133	99.772	99.772	85.372	85.372	79.83	79.83	62.305	62.305	63.518	63.518	68.876	68.876	68.717	68.717	57.799	57.799	63.715	63.715	54.002	54.002	30.956	64.164	63.601	63.601	63.601	56.14	56.14	56.14	56.14	58.429	58.429	58.429	58.429	46.566	46.566	46.566	46.566	57.087	57.087	57.087	57.087	32.223	32.223	32.223	32.223	22.884	22.884	22.884	22.884	17.329	17.329	17.329	17.329	13.452	13.452	13.452	13.452
Other Expenses Numbers are in millions	-46.33	-46.33	-36.369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-2.536	-2.536	-2.536	0	-3.223	-3.223	-3.223	0	-6.585	-6.585	-6.585	0	-6.251	-6.251	-6.251	-0.539	-0.539	-0.539	-0.539	-0.257	-0.257	-0.257	-0.257	-0.046	-0.046	-0.046	-0.046	-0.427	-0.427	-0.427	-0.427	-56.688	-56.688	-56.688	-56.688	-58.587	-58.587	-58.587	-58.587	0	0	0	0	-58.262	-58.262	-58.262	-58.262	-32.936	-32.936	-32.936	-32.936	0	0	0	0	-18.323	-18.323	-18.323	-18.323	-13.563	-13.563	-13.563	-13.563
Operating Expenses Numbers are in millions	98.197	98.197	180.323	179.181	94.928	94.928	204.859	204.859	111.338	111.338	153.24	153.24	116.116	116.116	119.819	119.819	107.474	107.474	145.534	145.534	84.657	84.657	81.538	81.538	71.377	71.377	94.07	94.07	64.92	64.92	52.369	52.369	62.273	62.273	52.711	52.711	54.246	54.246	68.746	68.746	56.97	56.97	64.313	64.313	53.923	53.923	31.717	64.661	63.174	63.174	63.174	-0.548	-0.548	-0.548	-0.548	-0.157	-0.157	-0.157	-0.157	46.566	46.566	46.566	46.566	-1.175	-1.175	-1.175	-1.175	-0.713	-0.713	-0.713	-0.713	22.884	22.884	22.884	22.884	-0.995	-0.995	-0.995	-0.995	-0.112	-0.112	-0.112	-0.112
Operating Income Numbers are in millions	54.619	54.619	54.68	32.667	66.735	66.735	62.239	62.239	101.654	101.654	84.148	84.148	98.558	98.558	78.452	78.452	86.168	86.168	91.879	91.879	66.016	66.016	57.047	57.047	61.882	61.882	82.909	82.909	63.036	63.036	80.541	80.541	42.099	42.099	24.96	24.96	14.373	14.373	16.904	16.904	24.718	24.718	23.851	23.851	25.056	25.056	13.67	16.539	19.044	19.044	19.044	19.351	19.351	19.351	19.351	20.293	20.293	20.293	20.293	17.394	17.394	17.394	17.394	8.234	8.234	8.234	8.234	32.977	32.977	32.977	32.977	22.942	22.942	22.942	22.942	18.185	18.185	18.185	18.185	11.704	11.704	11.704	11.704
Operating Income Ratio Numbers are in millions	0.145	0.145	0.087	0.052	0.166	0.166	0.098	0.098	0.193	0.193	0.14	0.14	0.182	0.182	0.189	0.189	0.169	0.169	0.179	0.179	0.215	0.215	0.19	0.19	0.227	0.227	0.285	0.285	0.248	0.248	0.286	0.286	0.21	0.21	0.14	0.14	0.084	0.084	0.092	0.092	0.148	0.148	0.13	0.13	0.157	0.157	0.239	0.087	0.1	0.1	0.1	0.106	0.106	0.106	0.106	0.12	0.12	0.12	0.12	0.118	0.118	0.118	0.118	0.065	0.065	0.065	0.065	0.308	0.308	0.308	0.308	0.314	0.314	0.314	0.314	0.328	0.328	0.328	0.328	0.295	0.295	0.295	0.295
Total Other Income Expenses Net Numbers are in millions	-14.004	-14.004	-15.593	6.421	-14.087	-14.087	-87.476	-87.476	-20.311	-20.311	-19.392	-19.392	-12.05	-12.05	-16.766	-16.766	-30.251	-30.251	-29.936	-29.936	-21.661	-21.661	-11.814	-11.814	-16.043	-16.043	-38.552	-38.552	-6.876	-6.876	-31.581	-31.581	-2.07	-2.07	8.551	8.551	13.975	13.975	-0.064	-0.064	0.969	0.969	0.573	0.573	0.481	0.481	0.244	-0.154	0.204	0.204	0.204	1.177	1.177	1.177	1.177	-0.535	-0.535	-0.535	-0.535	1.887	1.887	1.887	1.887	-4.33	-4.33	-4.33	-4.33	-0.57	-0.57	-0.57	-0.57	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	40.615	40.615	39.087	39.087	52.649	52.649	-25.237	-25.237	81.344	81.344	64.756	64.756	86.509	86.509	61.686	61.686	55.917	55.917	61.943	61.943	44.356	44.356	45.233	45.233	45.839	45.839	44.357	44.357	56.16	56.16	48.96	48.96	40.029	40.029	33.511	33.511	28.348	28.348	16.841	16.841	25.687	25.687	24.423	24.423	25.537	25.537	13.914	16.385	19.248	19.248	19.248	20.528	20.528	20.528	20.528	19.758	19.758	19.758	19.758	19.281	19.281	19.281	19.281	3.904	3.904	3.904	3.904	32.407	32.407	32.407	32.407	22.942	22.942	22.942	22.942	18.185	18.185	18.185	18.185	11.704	11.704	11.704	11.704
Income Before Tax Ratio Numbers are in millions	0.108	0.108	0.062	0.062	0.131	0.131	-0.04	-0.04	0.154	0.154	0.108	0.108	0.16	0.16	0.148	0.148	0.11	0.11	0.121	0.121	0.145	0.145	0.151	0.151	0.168	0.168	0.152	0.152	0.221	0.221	0.174	0.174	0.2	0.2	0.188	0.188	0.166	0.166	0.092	0.092	0.154	0.154	0.133	0.133	0.16	0.16	0.243	0.086	0.101	0.101	0.101	0.112	0.112	0.112	0.112	0.117	0.117	0.117	0.117	0.131	0.131	0.131	0.131	0.031	0.031	0.031	0.031	0.302	0.302	0.302	0.302	0.314	0.314	0.314	0.314	0.328	0.328	0.328	0.328	0.295	0.295	0.295	0.295
Income Tax Expense Numbers are in millions	9.274	9.274	10.428	10.428	10.993	10.993	4.762	4.762	18.629	18.629	19.28	19.28	19.208	19.208	15.794	15.794	15.207	15.207	19.037	19.037	5.495	5.495	14.289	14.289	3.612	3.612	15.53	15.53	6.955	6.955	21.043	21.043	10.653	10.653	10.138	10.138	7.223	7.223	5.341	5.341	4.639	4.639	2.561	2.561	4.857	4.857	4.302	4.065	4.221	4.221	4.221	4.988	4.988	4.988	4.988	3.11	3.11	3.11	3.11	3.432	3.432	3.432	3.432	-0.12	-0.12	-0.12	-0.12	7.269	7.269	7.269	7.269	4.096	4.096	4.096	4.096	3.245	3.245	3.245	3.245	1.085	1.085	1.085	1.085
Net Income Numbers are in millions	22.166	22.166	40.508	41.796	31.39	31.39	-18.507	-18.507	42.665	42.665	40.134	40.134	51.623	51.623	26.022	26.022	32.289	32.289	25.044	25.044	34.674	34.674	24.399	24.399	39.334	39.334	22.956	22.956	42.099	42.099	21.875	21.875	24.151	24.151	20.203	20.203	15.556	15.556	11.675	11.675	20.327	20.327	20.982	20.982	20.149	20.149	10.215	12.923	15.027	15.027	15.027	15.54	15.54	15.54	15.54	16.648	16.648	16.648	16.648	15.849	15.849	15.849	15.849	4.024	4.024	4.024	4.024	25.139	25.139	25.139	25.139	18.846	18.846	18.846	18.846	14.941	14.941	14.941	14.941	10.619	10.619	10.619	10.619
Net Income Ratio Numbers are in millions	0.059	0.059	0.064	0.066	0.078	0.078	-0.029	-0.029	0.081	0.081	0.067	0.067	0.095	0.095	0.063	0.063	0.063	0.063	0.049	0.049	0.113	0.113	0.081	0.081	0.144	0.144	0.079	0.079	0.166	0.166	0.078	0.078	0.121	0.121	0.113	0.113	0.091	0.091	0.063	0.063	0.121	0.121	0.114	0.114	0.126	0.126	0.178	0.068	0.079	0.079	0.079	0.085	0.085	0.085	0.085	0.098	0.098	0.098	0.098	0.108	0.108	0.108	0.108	0.032	0.032	0.032	0.032	0.235	0.235	0.235	0.235	0.258	0.258	0.258	0.258	0.27	0.27	0.27	0.27	0.268	0.268	0.268	0.268
EPS Numbers are in millions	0.021	0.021	0.039	0.039	0.029	0.029	-0.017	-0.017	0.04	0.04	0.037	0.037	0.048	0.048	0.022	0.022	0.036	0.036	0.02	0.02	0.035	0.035	0.03	0.03	0.035	0.035	0.024	0.024	0.04	0.04	0.023	0.023	0.035	0.035	0.03	0.03	0.025	0.025	0.018	0.018	0.032	0.032	0.033	0.033	0.032	0.032	0.016	0.02	0.026	0.026	0.026	0.031	0.031	0.031	0.031	0.034	0.034	0.034	0.034	0.033	0.033	0.033	0.033	0.008	0.008	0.008	0.008	0.054	0.054	0.054	0.054	0.045	0.045	0.045	0.045	0.05	0.05	0.05	0.05	0.035	0.035	0.035	0.035
EPS Diluted Numbers are in millions	0.021	0.021	0.038	0.039	0.029	0.029	-0.017	-0.017	0.04	0.04	0.037	0.037	0.048	0.048	0.021	0.021	0.036	0.036	0.023	0.023	0.033	0.033	0.027	0.027	0.037	0.037	0.026	0.026	0.039	0.039	0.022	0.022	0.036	0.036	0.029	0.029	0.025	0.025	0.018	0.018	0.032	0.032	0.033	0.033	0.032	0.032	0.016	0.021	0.026	0.026	0.026	0.031	0.031	0.031	0.031	0.034	0.034	0.034	0.034	0.033	0.033	0.033	0.033	0.008	0.008	0.008	0.008	0.054	0.054	0.054	0.054	0.045	0.045	0.045	0.045	0.05	0.05	0.05	0.05	0.035	0.035	0.035	0.035
EBITDA Numbers are in millions	80.868	80.868	58.122	58.122	101.163	101.163	89.035	89.035	134.812	134.812	116.365	116.365	126.676	126.676	109.846	109.846	114.078	114.078	118.872	118.872	96.53	96.53	82.95	82.95	89.097	89.097	107.648	107.648	92.115	92.115	108.995	108.995	49.991	49.991	29.596	29.596	18.865	18.865	20.699	20.699	27.175	27.175	26.433	26.433	27.8	27.8	6.496	23.477	25.945	25.945	25.945	26.018	26.018	26.018	26.018	27.09	27.09	27.09	27.09	19.01	19.01	19.01	19.01	15.93	15.93	15.93	15.93	32.407	32.407	32.407	32.407	24.941	24.941	24.941	24.941	19.759	19.759	19.759	19.759	12.679	12.679	12.679	12.679
EBITDA Ratio Numbers are in millions	0.215	0.215	0.092	0.092	0.251	0.251	0.14	0.14	0.256	0.256	0.193	0.193	0.234	0.234	0.264	0.264	0.223	0.223	0.231	0.231	0.315	0.315	0.276	0.276	0.327	0.327	0.37	0.37	0.363	0.363	0.387	0.387	0.25	0.25	0.166	0.166	0.11	0.11	0.112	0.112	0.162	0.162	0.144	0.144	0.174	0.174	0.113	0.124	0.136	0.136	0.136	0.142	0.142	0.142	0.142	0.16	0.16	0.16	0.16	0.129	0.129	0.129	0.129	0.126	0.126	0.126	0.126	0.302	0.302	0.302	0.302	0.341	0.341	0.341	0.341	0.357	0.357	0.357	0.357	0.32	0.32	0.32	0.32

China Boton Group Company Limited

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