Shanghai Conant Optical Co., Ltd. (HKG:2276)
Hong Kong · Delayed Price · Currency is HKD 36.64
+1.18 (3.33%)
Oct 23, 2026, 4:08 PM HKT
Shanghai Conant Optical Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 2,269 | 2,186 | 2,061 | 1,760 | 1,561 | 1,356 | |
Revenue Growth | 4.62% | 6.08% | 17.11% | 12.70% | 15.13% | 24.05% |
Cost of Revenue | 1,295 | 1,269 | 1,266 | 1,102 | 1,023 | 895.92 |
Gross Profit | 973.54 | 917.46 | 795.1 | 658.13 | 537.87 | 460.16 |
Selling, General & Admin | 246.37 | 239.69 | 236.91 | 279.6 | 224.74 | 199.13 |
Research & Development | 97.44 | 97.44 | 88.34 | - | - | - |
Other Operating Expenses | 0.13 | 0.41 | 0.22 | 1.11 | 1.63 | 1.98 |
Operating Expenses | 311.99 | 315.19 | 342.73 | 295.1 | 233.63 | 205.81 |
Operating Income | 661.55 | 602.27 | 452.37 | 363.04 | 304.24 | 254.35 |
Interest Expense | -6.79 | -6.14 | -10.2 | -13.62 | -25.71 | -33.06 |
Interest & Investment Income | 17.44 | 13.76 | 5.87 | 3.57 | 2.43 | 0.28 |
Earnings From Equity Investments | -1.35 | -2.15 | -2.66 | -0.18 | 0.21 | -0.89 |
Currency Exchange Gain (Loss) | -72.61 | -14.15 | 9.38 | 13.76 | 13.23 | -6.49 |
Other Non Operating Income (Expenses) | 28.65 | 30.81 | 36.84 | 23.45 | 18.65 | 20.9 |
EBT Excluding Unusual Items | 626.89 | 624.4 | 491.62 | 390.02 | 313.03 | 235.09 |
Gain (Loss) on Sale of Investments | 30.77 | 13.66 | 4.09 | 5.22 | -27.5 | 2.94 |
Gain (Loss) on Sale of Assets | 0.06 | 0.06 | 1.65 | -2.23 | -3.99 | - |
Other Unusual Items | 2.09 | - | - | - | - | -22.93 |
Pretax Income | 659.81 | 638.12 | 497.36 | 393.01 | 281.54 | 215.1 |
Income Tax Expense | 73.78 | 80.39 | 69.08 | 65.99 | 32.97 | 31.58 |
Net Income | 586.04 | 557.72 | 428.28 | 327.02 | 248.57 | 183.52 |
Net Income to Common | 586.04 | 557.72 | 428.28 | 327.02 | 248.57 | 183.52 |
Net Income Growth | 19.01% | 30.22% | 30.96% | 31.56% | 35.44% | 42.86% |
Shares Outstanding (Basic) | 472 | 465 | 417 | 427 | 427 | 310 |
Shares Outstanding (Diluted) | 473 | 466 | 417 | 427 | 427 | 310 |
Shares Change | 7.47% | 11.77% | -2.29% | - | 37.61% | 1.64% |
EPS (Basic) | 1.24 | 1.20 | 1.03 | 0.77 | 0.58 | 0.59 |
EPS (Diluted) | 1.24 | 1.20 | 1.03 | 0.77 | 0.58 | 0.59 |
EPS Growth | 10.98% | 16.77% | 34.03% | 31.56% | -1.58% | 40.56% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 30.15 | 245.22 | 253.01 | 348.77 | 65.64 | 20.63 |
Free Cash Flow Per Share | 0.06 | 0.53 | 0.61 | 0.82 | 0.15 | 0.07 |
Dividend Per Share | 0.400 | 0.350 | 0.280 | 0.200 | 0.150 | 0.085 |
Dividend Growth | 29.03% | 25.00% | 40.00% | 33.33% | 76.47% | - |
Gross Margin | 42.91% | 41.97% | 38.58% | 37.40% | 34.45% | 33.93% |
Operating Margin | 29.16% | 27.55% | 21.95% | 20.63% | 19.49% | 18.76% |
Profit Margin | 25.83% | 25.51% | 20.78% | 18.58% | 15.92% | 13.53% |
Free Cash Flow Margin | 1.33% | 11.22% | 12.28% | 19.82% | 4.20% | 1.52% |
EBITDA | 778.42 | 682.24 | 523.46 | 419.71 | 350 | 299.1 |
EBITDA Margin | 34.31% | 31.21% | 25.40% | 23.85% | 22.42% | 22.06% |
D&A For EBITDA | 116.87 | 79.97 | 71.09 | 56.68 | 45.76 | 44.75 |
EBIT | 661.55 | 602.27 | 452.37 | 363.04 | 304.24 | 254.35 |
EBIT Margin | 29.16% | 27.55% | 21.95% | 20.63% | 19.49% | 18.76% |
Effective Tax Rate | 11.18% | 12.60% | 13.89% | 16.79% | 11.71% | 14.68% |