China Boton Group Co Ltd
HKEX:3318
Income Statement
Earnings Waterfall
China Boton Group Co Ltd
Revenue
|
2.1B
CNY
|
Cost of Revenue
|
-1.3B
CNY
|
Gross Profit
|
798.1m
CNY
|
Operating Expenses
|
-600.8m
CNY
|
Operating Income
|
197.3m
CNY
|
Other Expenses
|
-51m
CNY
|
Net Income
|
146.4m
CNY
|
Income Statement
China Boton Group Co Ltd
Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||
Revenue |
293
N/A
|
323
+10%
|
429
+33%
|
517
+21%
|
504
-3%
|
550
+9%
|
590
+7%
|
611
+4%
|
677
+11%
|
713
+5%
|
732
+3%
|
757
+3%
|
629
-17%
|
567
-10%
|
619
+9%
|
634
+2%
|
703
+11%
|
710
+1%
|
698
-2%
|
756
+8%
|
963
+27%
|
1 071
+11%
|
1 089
+2%
|
1 127
+3%
|
1 146
+2%
|
1 214
+6%
|
1 641
+35%
|
2 049
+25%
|
1 853
-10%
|
1 913
+3%
|
2 286
+19%
|
2 260
-1%
|
2 325
+3%
|
1 931
-17%
|
2 064
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(110)
|
(120)
|
(171)
|
(231)
|
(268)
|
(326)
|
(334)
|
(331)
|
(368)
|
(399)
|
(430)
|
(439)
|
(334)
|
(284)
|
(302)
|
(310)
|
(367)
|
(373)
|
(357)
|
(374)
|
(467)
|
(505)
|
(472)
|
(493)
|
(558)
|
(614)
|
(878)
|
(1 212)
|
(1 079)
|
(1 090)
|
(1 394)
|
(1 388)
|
(1 538)
|
(1 252)
|
(1 266)
|
|
Gross Profit |
183
N/A
|
203
+11%
|
258
+27%
|
286
+11%
|
236
-18%
|
224
-5%
|
256
+14%
|
280
+9%
|
309
+10%
|
314
+2%
|
302
-4%
|
318
+5%
|
294
-8%
|
283
-4%
|
316
+12%
|
323
+2%
|
336
+4%
|
338
+0%
|
341
+1%
|
383
+12%
|
496
+30%
|
566
+14%
|
618
+9%
|
634
+3%
|
588
-7%
|
601
+2%
|
764
+27%
|
838
+10%
|
774
-8%
|
824
+6%
|
892
+8%
|
871
-2%
|
787
-10%
|
679
-14%
|
798
+18%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||
Operating Expenses |
(89)
|
(96)
|
(126)
|
(145)
|
(224)
|
(242)
|
(181)
|
(204)
|
(233)
|
(240)
|
(222)
|
(233)
|
(220)
|
(203)
|
(221)
|
(229)
|
(253)
|
(275)
|
(263)
|
(249)
|
(259)
|
(287)
|
(344)
|
(367)
|
(355)
|
(355)
|
(427)
|
(453)
|
(431)
|
(440)
|
(527)
|
(499)
|
(459)
|
(583)
|
(601)
|
|
Selling, General & Administrative |
(92)
|
(97)
|
(129)
|
(148)
|
(228)
|
(249)
|
(186)
|
(206)
|
(234)
|
(242)
|
(225)
|
(237)
|
(222)
|
(203)
|
(221)
|
(229)
|
(244)
|
(276)
|
(252)
|
(252)
|
(226)
|
(330)
|
(278)
|
(378)
|
(271)
|
(368)
|
(375)
|
(467)
|
(330)
|
(448)
|
(417)
|
(512)
|
(360)
|
(442)
|
(608)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(11)
|
0
|
(56)
|
0
|
(90)
|
0
|
(95)
|
0
|
(62)
|
0
|
(114)
|
0
|
(116)
|
0
|
(115)
|
0
|
0
|
|
Other Operating Expenses |
3
|
1
|
1
|
3
|
5
|
7
|
5
|
1
|
1
|
2
|
2
|
4
|
1
|
(0)
|
0
|
0
|
(0)
|
1
|
0
|
3
|
23
|
42
|
24
|
11
|
11
|
14
|
10
|
14
|
13
|
8
|
7
|
12
|
16
|
(142)
|
8
|
|
Operating Income |
94
N/A
|
107
+14%
|
132
+24%
|
141
+7%
|
12
-91%
|
(18)
N/A
|
75
N/A
|
75
+1%
|
77
+2%
|
74
-3%
|
80
+8%
|
86
+7%
|
74
-14%
|
80
+8%
|
96
+20%
|
95
-1%
|
83
-12%
|
63
-25%
|
79
+26%
|
134
+70%
|
237
+77%
|
278
+17%
|
274
-2%
|
267
-2%
|
233
-13%
|
246
+6%
|
337
+37%
|
385
+14%
|
344
-11%
|
383
+12%
|
365
-5%
|
372
+2%
|
328
-12%
|
96
-71%
|
197
+107%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(4)
|
(2)
|
0
|
4
|
7
|
2
|
3
|
3
|
4
|
2
|
(0)
|
1
|
2
|
2
|
3
|
2
|
28
|
45
|
13
|
(59)
|
(68)
|
(73)
|
(109)
|
(77)
|
(70)
|
(103)
|
(121)
|
(92)
|
(55)
|
(63)
|
(80)
|
(67)
|
(54)
|
(71)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
22
|
26
|
3
|
(21)
|
(28)
|
(17)
|
(32)
|
0
|
0
|
(149)
|
0
|
57
|
|
Total Other Income |
(2)
|
1
|
(1)
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(2)
|
0
|
0
|
(1)
|
0
|
(0)
|
(0)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
92
N/A
|
103
+12%
|
130
+26%
|
141
+9%
|
16
-89%
|
(11)
N/A
|
77
N/A
|
77
+0%
|
79
+2%
|
78
-1%
|
82
+5%
|
86
+4%
|
75
-13%
|
81
+9%
|
97
+20%
|
98
+0%
|
85
-13%
|
90
+6%
|
124
+37%
|
147
+19%
|
178
+21%
|
210
+18%
|
201
-4%
|
180
-10%
|
182
+1%
|
179
-2%
|
213
+19%
|
236
+11%
|
235
0%
|
296
+26%
|
303
+2%
|
292
-3%
|
112
-62%
|
41
-63%
|
183
+346%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||
Tax Provision |
(16)
|
(19)
|
(29)
|
(35)
|
1
|
10
|
(14)
|
(15)
|
(12)
|
(14)
|
(20)
|
(20)
|
(17)
|
(18)
|
(14)
|
(14)
|
(20)
|
(25)
|
(35)
|
(42)
|
(63)
|
(56)
|
(45)
|
(38)
|
(36)
|
(40)
|
(49)
|
(68)
|
(62)
|
(70)
|
(77)
|
(76)
|
(28)
|
(10)
|
(43)
|
|
Income from Continuing Operations |
75
|
84
|
101
|
106
|
16
|
(2)
|
63
|
62
|
67
|
65
|
62
|
66
|
57
|
63
|
83
|
84
|
65
|
65
|
89
|
106
|
115
|
154
|
156
|
142
|
146
|
140
|
164
|
167
|
173
|
226
|
226
|
216
|
84
|
31
|
141
|
|
Income to Minority Interest |
0
|
0
|
(7)
|
(8)
|
15
|
14
|
(2)
|
(1)
|
2
|
(1)
|
(6)
|
(5)
|
(1)
|
0
|
(3)
|
(3)
|
(1)
|
(11)
|
(17)
|
(17)
|
(23)
|
(26)
|
(26)
|
(18)
|
(19)
|
(21)
|
(44)
|
(53)
|
(57)
|
(71)
|
(42)
|
(51)
|
(36)
|
(17)
|
6
|
|
Net Income (Common) |
75
N/A
|
84
+12%
|
94
+11%
|
98
+4%
|
31
-68%
|
12
-60%
|
61
+392%
|
62
+1%
|
69
+12%
|
64
-7%
|
57
-11%
|
62
+9%
|
59
-5%
|
68
+16%
|
75
+10%
|
78
+3%
|
68
-12%
|
54
-20%
|
72
+31%
|
89
+24%
|
92
+4%
|
128
+39%
|
130
+2%
|
125
-4%
|
127
+2%
|
118
-7%
|
119
+1%
|
115
-4%
|
117
+2%
|
155
+33%
|
184
+18%
|
177
-4%
|
48
-73%
|
17
-64%
|
146
+743%
|
|
EPS (Diluted) |
0.15
N/A
|
0.16
+7%
|
0.18
+13%
|
0.18
N/A
|
0.05
-72%
|
0.02
-60%
|
0.11
+450%
|
0.11
N/A
|
0.13
+18%
|
0.12
-8%
|
0.1
-17%
|
0.11
+10%
|
0.1
-9%
|
0.1
N/A
|
0.12
+20%
|
0.12
N/A
|
0.1
-17%
|
0.09
-10%
|
0.11
+22%
|
0.13
+18%
|
0.11
-15%
|
0.12
+9%
|
0.13
+8%
|
0.13
N/A
|
0.13
N/A
|
0.12
-8%
|
0.11
-8%
|
0.12
+9%
|
0.12
N/A
|
0.14
+17%
|
0.17
+21%
|
0.15
-12%
|
0.04
-73%
|
0.01
-75%
|
0.14
+1 300%
|