China Boton Group Company Limited (3318.HK)
HKD 1.55
(-3.13%)
HKD 1.55
(-3.13%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.06 Billion | 2.32 Billion | 2.28 Billion | 1.85 Billion | 1.64 Billion | 1.14 Billion |
| Cost of Revenue | 1.26 Billion | 1.53 Billion | 1.39 Billion | 1.07 Billion | 877.66 Million | 558.21 Million |
| Gross Profit | 798.11 Million | 786.86 Million | 892.33 Million | 774.31 Million | 763.67 Million | 588.2 Million |
| Operating Expenses | 549.08 Million | 588.21 Million | 496.43 Million | 430.6 Million | 426.93 Million | 355.32 Million |
| Selling, General and Administrative Expenses | 606.81 Million | 461.54 Million | 503.22 Million | 443.86 Million | 437.07 Million | 368.21 Million |
| Research and Development Expenses | 3.83 Million | 83.81 Million | 89.88 Million | 58.8 Million | 59.4 Million | 47.41 Million |
| Other Expenses | -61.56 Million | 126.66 Million | -6.79 Million | -13.26 Million | -10.14 Million | -12.89 Million |
| Cost and Expenses | 1.81 Billion | 2.12 Billion | 1.89 Billion | 1.5 Billion | 1.3 Billion | 913.54 Million |
| Operating Income | 249.02 Million | 158.06 Million | 359.96 Million | 316.4 Million | 298.62 Million | 285.21 Million |
| Interest Expense | 68.59 Million | 58.78 Million | 55.09 Million | 87.69 Million | 91.89 Million | 101.38 Million |
| Income Tax Expense | 42.84 Million | 27.73 Million | 76.97 Million | 62 Million | 49.06 Million | 35.8 Million |
| Earnings before Tax | 183.47 Million | 112.21 Million | 302.52 Million | 235.2 Million | 212.59 Million | 182.14 Million |
| Net Income | 146.37 Million | 84.48 Million | 183.51 Million | 173.2 Million | 163.53 Million | 127.46 Million |
| Earnings Per Share Basic | 0.14 | 0.08 | 0.17 | 0.16 | 0.15 | 0.13 |
| Earnings Per Share Diluted | 0.14 | 0.08 | 0.17 | 0.16 | 0.15 | 0.13 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.06 Billion | 1.07 Billion | 980.5 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.07 Billion | 992.86 Million |
| Gross Margin | 0.39 | 0.34 | 0.39 | 0.42 | 0.47 | 0.51 |
| EBIT Margin | 0.19 | 0.14 | 0.23 | 0.26 | 0.28 | 0.32 |
| Profit Margin | 0.07 | 0.04 | 0.08 | 0.09 | 0.10 | 0.11 |
| EBITDA | 384.14 Million | 304.83 Million | 493.93 Million | 458.37 Million | 433.02 Million | 393.15 Million |
| Earnings Before Tax Margin | 0.12 | 0.07 | 0.16 | 0.17 | 0.18 | 0.25 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 375.48 Million | 375.48 Million | 629.25 Million | 2.06 Billion | 629.25 Million | 402.62 Million |
| Cost of Revenue | 222.67 Million | 222.67 Million | 394.24 Million | 1.26 Billion | 394.24 Million | 238.57 Million |
| Gross Profit | 152.81 Million | 152.81 Million | 235 Million | 798.11 Million | 235 Million | 164.05 Million |
| Operating Expenses | 98.19 Million | 98.19 Million | 180.32 Million | 445.99 Million | 179.18 Million | 94.92 Million |
| Selling, General and Administrative Expenses | 96.06 Million | 96.06 Million | 203.23 Million | - | 203.23 Million | 100.16 Million |
| Research and Development Expenses | 48.46 Million | 48.46 Million | 13.45 Million | - | 13.45 Million | 15.36 Million |
| Other Expenses | -46.32 Million | -46.32 Million | -36.36 Million | 2.12 Million | - | - |
| Cost and Expenses | 320.86 Million | 320.86 Million | 574.57 Million | 1.71 Billion | 573.42 Million | 333.49 Million |
| Operating Income | 54.61 Million | 54.61 Million | 54.67 Million | 249.02 Million | 32.66 Million | 66.73 Million |
| Interest Expense | - | - | - | 68.59 Million | - | 47.01 Million |
| Income Tax Expense | 9.27 Million | 9.27 Million | 10.42 Million | 42.84 Million | 10.42 Million | 10.99 Million |
| Earnings before Tax | 40.61 Million | 40.61 Million | 39.08 Million | 183.47 Million | 39.08 Million | 52.64 Million |
| Net Income | 22.16 Million | 22.16 Million | 40.5 Million | 146.37 Million | 41.79 Million | 31.38 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.04 | - | 0.04 | 0.03 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.04 | - | 0.04 | 0.03 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.04 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Gross Margin | 0.41 | 0.41 | 0.37 | 0.39 | 0.37 | 0.41 |
| EBIT Margin | 0.22 | 0.22 | 0.09 | - | 0.09 | 0.25 |
| Profit Margin | 0.06 | 0.06 | 0.06 | 0.07 | 0.07 | 0.08 |
| EBITDA | 80.86 Million | 80.86 Million | 58.12 Million | - | 58.12 Million | 101.16 Million |
| Earnings Before Tax Margin | 0.15 | 0.15 | 0.09 | 0.12 | 0.05 | 0.17 |
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