Shanghai Conant Optical Co., Ltd. (HKG:2276)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
26.05
-1.35 (-4.93%)
Apr 3, 2025, 4:08 PM HKT

Shanghai Conant Optical Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20
Revenue
2,0611,7601,5611,3561,093
Revenue Growth (YoY)
17.11%12.70%15.13%24.05%-
Cost of Revenue
1,2661,1021,023895.92711.11
Gross Profit
795.1658.13537.87460.16382.05
Selling, General & Admin
323.78278.2224.74199.13171.43
Other Operating Expenses
1.652.521.631.985.27
Operating Expenses
325.43295.1233.63205.81178.2
Operating Income
469.67363.04304.24254.35203.86
Interest Expense
-10.23-13.62-25.71-33.06-47.02
Interest & Investment Income
-3.572.430.280.1
Earnings From Equity Investments
-2.66-0.180.21-0.89-0.04
Currency Exchange Gain (Loss)
-13.7613.23-6.49-16.41
Other Non Operating Income (Expenses)
57.8423.4518.6520.919.32
EBT Excluding Unusual Items
514.63390.02313.03235.09159.8
Gain (Loss) on Sale of Investments
-5.22-27.52.941.33
Gain (Loss) on Sale of Assets
--2.23-3.99--
Asset Writedown
-17.27----
Other Unusual Items
----22.93-5.86
Pretax Income
497.36393.01281.54215.1155.26
Income Tax Expense
69.0865.9932.9731.5826.8
Net Income
428.28327.02248.57183.52128.46
Net Income to Common
428.28327.02248.57183.52128.46
Net Income Growth
30.96%31.56%35.44%42.86%-
Shares Outstanding (Basic)
416427427310305
Shares Outstanding (Diluted)
416427427310305
Shares Change (YoY)
-2.53%-37.61%1.64%-
EPS (Basic)
1.030.770.580.590.42
EPS (Diluted)
1.030.770.580.590.42
EPS Growth
34.36%31.56%-1.58%40.56%-
Free Cash Flow
-348.7765.6420.63192.34
Free Cash Flow Per Share
-0.820.150.070.63
Dividend Per Share
-0.2000.1500.085-
Dividend Growth
-33.33%76.47%--
Gross Margin
38.58%37.40%34.45%33.93%34.95%
Operating Margin
22.79%20.63%19.49%18.76%18.65%
Profit Margin
20.78%18.58%15.92%13.53%11.75%
Free Cash Flow Margin
-19.82%4.20%1.52%17.59%
EBITDA
526.35419.71350299.1247.63
EBITDA Margin
25.54%23.85%22.42%22.06%22.65%
D&A For EBITDA
56.6856.6845.7644.7543.77
EBIT
469.67363.04304.24254.35203.86
EBIT Margin
22.79%20.63%19.49%18.76%18.65%
Effective Tax Rate
13.89%16.79%11.71%14.68%17.26%
Updated Sep 2, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.