Beijing ConST Instruments Technology Inc. (SHE:300445)
China · Delayed Price · Currency is CNY 23.80
+0.43 (1.84%)
May 7, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 610.63 | 583.34 | 569.63 | 493.67 | 408.08 | 348.81 |
Other Revenue | 6.37 | 6.37 | 5.77 | 4.62 | 5.91 | 4.55 |
| 617 | 589.71 | 575.4 | 498.29 | 413.99 | 353.36 | |
Revenue Growth (YoY) | 6.52% | 2.49% | 15.48% | 20.36% | 17.16% | 22.21% |
Cost of Revenue | 225.49 | 214.66 | 206.47 | 178.17 | 152.33 | 126.01 |
Gross Profit | 391.5 | 375.05 | 368.93 | 320.12 | 261.66 | 227.35 |
Selling, General & Admin | 163.88 | 161.74 | 151.88 | 147.76 | 120.63 | 108.47 |
Research & Development | 83.27 | 85.82 | 77.92 | 71.06 | 59.32 | 50.48 |
Other Operating Expenses | -5.09 | -5.38 | -5.86 | -15.44 | -4.44 | -4.41 |
Operating Expenses | 242.39 | 242.51 | 224.49 | 203.59 | 177.49 | 156.56 |
Operating Income | 149.11 | 132.53 | 144.44 | 116.52 | 84.18 | 70.79 |
Interest Expense | -0.49 | -0.49 | -0.22 | -0.22 | -0.28 | -0.48 |
Interest & Investment Income | 6.17 | 5.53 | 4.74 | 5.06 | 1.75 | 8.28 |
Currency Exchange Gain (Loss) | -2.03 | -2.03 | 2.4 | 1.74 | 8.89 | -4.28 |
Other Non Operating Income (Expenses) | -3.33 | -0.43 | -0.31 | -0.82 | -0.06 | -0.74 |
EBT Excluding Unusual Items | 149.43 | 135.11 | 151.06 | 122.27 | 94.48 | 73.57 |
Impairment of Goodwill | -0.89 | -0.89 | - | - | - | - |
Gain (Loss) on Sale of Investments | 2.05 | 1.63 | 2.04 | -2.5 | -18.44 | - |
Gain (Loss) on Sale of Assets | -1.44 | -1.44 | -0 | 0.12 | -0.15 | -0.07 |
Asset Writedown | -18.27 | -18.27 | -20.59 | -6.92 | -1.71 | - |
Other Unusual Items | 3.05 | 3.05 | 7.51 | - | 3.8 | 1.5 |
Pretax Income | 133.93 | 119.18 | 140.02 | 112.98 | 77.98 | 75 |
Income Tax Expense | 17.43 | 13.78 | 13.19 | 11.58 | 2.12 | 3.97 |
Earnings From Continuing Operations | 116.5 | 105.4 | 126.83 | 101.4 | 75.86 | 71.04 |
Minority Interest in Earnings | -0.49 | -0.98 | -1.41 | 0.51 | -0.4 | -0.99 |
Net Income | 116.01 | 104.42 | 125.42 | 101.91 | 75.46 | 70.05 |
Net Income to Common | 116.01 | 104.42 | 125.42 | 101.91 | 75.46 | 70.05 |
Net Income Growth | -5.13% | -16.74% | 23.07% | 35.05% | 7.72% | 17.07% |
Shares Outstanding (Basic) | 210 | 213 | 213 | 212 | 216 | 212 |
Shares Outstanding (Diluted) | 210 | 213 | 213 | 212 | 216 | 212 |
Shares Change (YoY) | -2.26% | 0.25% | 0.12% | -1.52% | 1.57% | 2.88% |
EPS (Basic) | 0.55 | 0.49 | 0.59 | 0.48 | 0.35 | 0.33 |
EPS (Diluted) | 0.55 | 0.49 | 0.59 | 0.48 | 0.35 | 0.33 |
EPS Growth | -2.94% | -16.95% | 22.92% | 37.14% | 6.06% | 13.79% |
Free Cash Flow | 190.85 | 170.32 | 135.53 | -0.43 | -16.43 | -78.26 |
Free Cash Flow Per Share | 0.91 | 0.80 | 0.64 | -0.00 | -0.08 | -0.37 |
Dividend Per Share | 0.100 | 0.100 | 0.090 | 0.080 | 0.070 | 0.060 |
Dividend Growth | 11.11% | 11.11% | 12.50% | 14.29% | 16.67% | 18.48% |
Gross Margin | 63.45% | 63.60% | 64.12% | 64.24% | 63.20% | 64.34% |
Operating Margin | 24.17% | 22.47% | 25.10% | 23.39% | 20.33% | 20.03% |
Profit Margin | 18.80% | 17.71% | 21.80% | 20.45% | 18.23% | 19.82% |
Free Cash Flow Margin | 30.93% | 28.88% | 23.55% | -0.09% | -3.97% | -22.15% |
EBITDA | 189.82 | 172.86 | 183.29 | 155.15 | 117.12 | 95.27 |
EBITDA Margin | 30.76% | 29.31% | 31.85% | 31.14% | 28.29% | 26.96% |
D&A For EBITDA | 40.7 | 40.33 | 38.85 | 38.63 | 32.95 | 24.48 |
EBIT | 149.11 | 132.53 | 144.44 | 116.52 | 84.18 | 70.79 |
EBIT Margin | 24.17% | 22.47% | 25.10% | 23.39% | 20.33% | 20.03% |
Effective Tax Rate | 13.01% | 11.56% | 9.42% | 10.25% | 2.72% | 5.29% |
Revenue as Reported | 589.71 | 589.71 | 575.4 | 498.29 | 413.99 | 353.36 |
Advertising Expenses | - | 3.85 | 3.46 | 3.33 | 3.1 | 2.25 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.