Beijing ConST Instruments Technology Inc. (SHE:300445)
China
· Delayed Price · Currency is CNY 17.50
+0.22 (1.27%)
May 16, 2025, 3:04 PM CST
SHE:300445 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 573.46 | 569.63 | 493.67 | 408.08 | 348.81 | 284.69 | Upgrade
|
| Other Revenue | 5.77 | 5.77 | 4.62 | 5.91 | 4.55 | 4.45 | Upgrade
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| Revenue | 579.23 | 575.4 | 498.29 | 413.99 | 353.36 | 289.14 | Upgrade
|
| Revenue Growth (YoY) | 16.21% | 15.48% | 20.36% | 17.16% | 22.21% | 0.95% | Upgrade
|
| Cost of Revenue | 207.45 | 206.47 | 178.17 | 152.33 | 126.01 | 93.28 | Upgrade
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| Gross Profit | 371.79 | 368.93 | 320.12 | 261.66 | 227.35 | 195.86 | Upgrade
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| Selling, General & Admin | 155.52 | 151.88 | 147.76 | 120.63 | 108.47 | 93.94 | Upgrade
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| Research & Development | 80.91 | 77.92 | 71.06 | 59.32 | 50.48 | 43.98 | Upgrade
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| Other Operating Expenses | -5.25 | -5.86 | -15.44 | -4.44 | -4.41 | -4.23 | Upgrade
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| Operating Expenses | 230.59 | 224.49 | 203.59 | 177.49 | 156.56 | 134.15 | Upgrade
|
| Operating Income | 141.19 | 144.44 | 116.52 | 84.18 | 70.79 | 61.71 | Upgrade
|
| Interest Expense | -0.22 | -0.22 | -0.22 | -0.28 | -0.48 | -0.12 | Upgrade
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| Interest & Investment Income | 4.75 | 4.74 | 5.06 | 1.75 | 8.28 | 6.61 | Upgrade
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| Currency Exchange Gain (Loss) | 2.4 | 2.4 | 1.74 | 8.89 | -4.28 | -11.23 | Upgrade
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| Other Non Operating Income (Expenses) | -0.41 | -0.31 | -0.82 | -0.06 | -0.74 | -0.36 | Upgrade
|
| EBT Excluding Unusual Items | 147.72 | 151.06 | 122.27 | 94.48 | 73.57 | 56.61 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.89 | 2.04 | -2.5 | -18.44 | - | 0.49 | Upgrade
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| Gain (Loss) on Sale of Assets | -0 | -0 | 0.12 | -0.15 | -0.07 | 0.03 | Upgrade
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| Asset Writedown | -20.59 | -20.59 | -6.92 | -1.71 | - | - | Upgrade
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| Other Unusual Items | 7.51 | 7.51 | - | 3.8 | 1.5 | 7.04 | Upgrade
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| Pretax Income | 136.52 | 140.02 | 112.98 | 77.98 | 75 | 64.18 | Upgrade
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| Income Tax Expense | 13.37 | 13.19 | 11.58 | 2.12 | 3.97 | 4.03 | Upgrade
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| Earnings From Continuing Operations | 123.15 | 126.83 | 101.4 | 75.86 | 71.04 | 60.15 | Upgrade
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| Minority Interest in Earnings | -0.87 | -1.41 | 0.51 | -0.4 | -0.99 | -0.31 | Upgrade
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| Net Income | 122.29 | 125.42 | 101.91 | 75.46 | 70.05 | 59.84 | Upgrade
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| Net Income to Common | 122.29 | 125.42 | 101.91 | 75.46 | 70.05 | 59.84 | Upgrade
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| Net Income Growth | 10.34% | 23.07% | 35.05% | 7.72% | 17.07% | -24.20% | Upgrade
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| Shares Outstanding (Basic) | 215 | 213 | 212 | 216 | 212 | 206 | Upgrade
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| Shares Outstanding (Diluted) | 215 | 213 | 212 | 216 | 212 | 206 | Upgrade
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| Shares Change (YoY) | 0.70% | 0.12% | -1.52% | 1.57% | 2.88% | 4.54% | Upgrade
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| EPS (Basic) | 0.57 | 0.59 | 0.48 | 0.35 | 0.33 | 0.29 | Upgrade
|
| EPS (Diluted) | 0.57 | 0.59 | 0.48 | 0.35 | 0.33 | 0.29 | Upgrade
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| EPS Growth | 9.58% | 22.92% | 37.14% | 6.06% | 13.79% | -27.50% | Upgrade
|
| Free Cash Flow | 150.07 | 135.53 | -0.43 | -16.43 | -78.26 | -39.66 | Upgrade
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| Free Cash Flow Per Share | 0.70 | 0.64 | -0.00 | -0.08 | -0.37 | -0.19 | Upgrade
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| Dividend Per Share | - | - | 0.080 | 0.070 | 0.060 | 0.051 | Upgrade
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| Dividend Growth | - | - | 14.29% | 16.67% | 18.48% | -13.14% | Upgrade
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| Gross Margin | 64.19% | 64.12% | 64.24% | 63.20% | 64.34% | 67.74% | Upgrade
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| Operating Margin | 24.38% | 25.10% | 23.39% | 20.33% | 20.03% | 21.34% | Upgrade
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| Profit Margin | 21.11% | 21.80% | 20.45% | 18.23% | 19.82% | 20.70% | Upgrade
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| Free Cash Flow Margin | 25.91% | 23.55% | -0.09% | -3.97% | -22.15% | -13.72% | Upgrade
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| EBITDA | 178.89 | 182.33 | 155.15 | 117.12 | 95.27 | 78.36 | Upgrade
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| EBITDA Margin | 30.89% | 31.69% | 31.14% | 28.29% | 26.96% | 27.10% | Upgrade
|
| D&A For EBITDA | 37.7 | 37.89 | 38.63 | 32.95 | 24.48 | 16.65 | Upgrade
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| EBIT | 141.19 | 144.44 | 116.52 | 84.18 | 70.79 | 61.71 | Upgrade
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| EBIT Margin | 24.38% | 25.10% | 23.39% | 20.33% | 20.03% | 21.34% | Upgrade
|
| Effective Tax Rate | 9.80% | 9.42% | 10.25% | 2.72% | 5.29% | 6.28% | Upgrade
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| Revenue as Reported | 579.23 | 575.4 | 498.29 | 413.99 | 353.36 | 289.14 | Upgrade
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| Advertising Expenses | - | 3.46 | 3.33 | 3.1 | 2.25 | 1.67 | Upgrade
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Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.