Shanghai Conant Optical Co., Ltd. (HKG:2276)
Hong Kong
· Delayed Price · Currency is HKD 48.62
+0.02 (0.04%)
At close: Apr 29, 2026
Shanghai Conant Optical Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 |
| Revenue | 2,186 | 2,061 | 1,760 | 1,561 | 1,356 | Upgrade
|
| Revenue Growth (YoY) | 6.08% | 17.11% | 12.70% | 15.13% | 24.05% | Upgrade
|
| Cost of Revenue | 1,269 | 1,266 | 1,102 | 1,023 | 895.92 | Upgrade
|
| Gross Profit | 917.46 | 795.1 | 658.13 | 537.87 | 460.16 | Upgrade
|
| Selling, General & Admin | 335.89 | 325.24 | 279.6 | 224.74 | 199.13 | Upgrade
|
| Other Operating Expenses | 1.65 | 0.22 | 1.11 | 1.63 | 1.98 | Upgrade
|
| Operating Expenses | 315.19 | 342.73 | 295.1 | 233.63 | 205.81 | Upgrade
|
| Operating Income | 602.27 | 452.37 | 363.04 | 304.24 | 254.35 | Upgrade
|
| Interest Expense | -6.14 | -10.2 | -13.62 | -25.71 | -33.06 | Upgrade
|
| Interest & Investment Income | 13.76 | 5.87 | 3.57 | 2.43 | 0.28 | Upgrade
|
| Earnings From Equity Investments | -2.15 | -2.66 | -0.18 | 0.21 | -0.89 | Upgrade
|
| Currency Exchange Gain (Loss) | -14.15 | 9.38 | 13.76 | 13.23 | -6.49 | Upgrade
|
| Other Non Operating Income (Expenses) | 30.81 | 36.84 | 23.45 | 18.65 | 20.9 | Upgrade
|
| EBT Excluding Unusual Items | 624.4 | 491.62 | 390.02 | 313.03 | 235.09 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.66 | 4.09 | 5.22 | -27.5 | 2.94 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.06 | 1.65 | -2.23 | -3.99 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | -22.93 | Upgrade
|
| Pretax Income | 638.12 | 497.36 | 393.01 | 281.54 | 215.1 | Upgrade
|
| Income Tax Expense | 80.39 | 69.08 | 65.99 | 32.97 | 31.58 | Upgrade
|
| Net Income | 557.72 | 428.28 | 327.02 | 248.57 | 183.52 | Upgrade
|
| Net Income to Common | 557.72 | 428.28 | 327.02 | 248.57 | 183.52 | Upgrade
|
| Net Income Growth | 30.22% | 30.96% | 31.56% | 35.44% | 42.86% | Upgrade
|
| Shares Outstanding (Basic) | 465 | 417 | 427 | 427 | 310 | Upgrade
|
| Shares Outstanding (Diluted) | 466 | 417 | 427 | 427 | 310 | Upgrade
|
| Shares Change (YoY) | 11.77% | -2.29% | - | 37.61% | 1.64% | Upgrade
|
| EPS (Basic) | 1.20 | 1.03 | 0.77 | 0.58 | 0.59 | Upgrade
|
| EPS (Diluted) | 1.20 | 1.03 | 0.77 | 0.58 | 0.59 | Upgrade
|
| EPS Growth | 16.77% | 34.03% | 31.56% | -1.58% | 40.56% | Upgrade
|
| Free Cash Flow | - | 253.01 | 348.77 | 65.64 | 20.63 | Upgrade
|
| Free Cash Flow Per Share | - | 0.61 | 0.82 | 0.15 | 0.07 | Upgrade
|
| Dividend Per Share | 0.350 | 0.280 | 0.200 | 0.150 | 0.085 | Upgrade
|
| Dividend Growth | 25.00% | 40.00% | 33.33% | 76.47% | - | Upgrade
|
| Gross Margin | 41.97% | 38.58% | 37.40% | 34.45% | 33.93% | Upgrade
|
| Operating Margin | 27.55% | 21.95% | 20.63% | 19.49% | 18.76% | Upgrade
|
| Profit Margin | 25.51% | 20.78% | 18.58% | 15.92% | 13.53% | Upgrade
|
| Free Cash Flow Margin | - | 12.28% | 19.82% | 4.20% | 1.52% | Upgrade
|
| EBITDA | 673.36 | 523.46 | 419.71 | 350 | 299.1 | Upgrade
|
| EBITDA Margin | 30.80% | 25.40% | 23.85% | 22.42% | 22.06% | Upgrade
|
| D&A For EBITDA | 71.09 | 71.09 | 56.68 | 45.76 | 44.75 | Upgrade
|
| EBIT | 602.27 | 452.37 | 363.04 | 304.24 | 254.35 | Upgrade
|
| EBIT Margin | 27.55% | 21.95% | 20.63% | 19.49% | 18.76% | Upgrade
|
| Effective Tax Rate | 12.60% | 13.89% | 16.79% | 11.71% | 14.68% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.