Shanghai Conant Optical Co., Ltd. (2276.HK)
HKD 23.45
(-1.05%)
HKD 23.45
(-1.05%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.75 Billion | 1.56 Billion | 1.35 Billion | 1.09 Billion | 1.05 Billion | 853.76 Million |
| Cost of Revenue | 1.1 Billion | 1.02 Billion | 895.92 Million | 711.11 Million | 708.96 Million | 592.41 Million |
| Gross Profit | 658.13 Million | 537.87 Million | 460.15 Million | 382.05 Million | 349.87 Million | 261.34 Million |
| Operating Expenses | 271.81 Million | 218.3 Million | 214.86 Million | 168.5 Million | 175.32 Million | 155.63 Million |
| Selling, General and Administrative Expenses | 278.16 Million | 224.71 Million | 222.01 Million | 92.75 Million | 95.18 Million | 81.78 Million |
| Research and Development Expenses | - | 65.82 Million | 47.51 Million | 39.57 Million | 37.13 Million | 35.26 Million |
| Other Expenses | - | -6.4 Million | -7.14 Million | 36.18 Million | 42.99 Million | 3.33 Million |
| Cost and Expenses | 1.37 Billion | 1.24 Billion | 1.11 Billion | 879.62 Million | 884.28 Million | 748.05 Million |
| Operating Income | 386.31 Million | 314.02 Million | 249.97 Million | 206.07 Million | 183.57 Million | 105.7 Million |
| Interest Expense | 13.64 Million | 25.74 Million | 34.95 Million | 47.07 Million | 47.44 Million | 9.44 Million |
| Income Tax Expense | 65.98 Million | 32.97 Million | 31.58 Million | 26.8 Million | 27.41 Million | 14.49 Million |
| Earnings before Tax | 393.01 Million | 281.53 Million | 215.1 Million | 155.26 Million | 139.31 Million | 92.96 Million |
| Net Income | 327.02 Million | 248.56 Million | 183.52 Million | 128.46 Million | 111.9 Million | 78.46 Million |
| Earnings Per Share Basic | 0.77 | 0.58 | 0.59 | 0.30 | 0.26 | 0.18 |
| Earnings Per Share Diluted | 0.77 | 0.58 | 0.59 | 0.30 | 0.26 | 0.18 |
| Weighted Average Shares Outstanding | 426.6 Million | 426.6 Million | 309.99 Million | 426.6 Million | 426.6 Million | 426.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 426.6 Million | 426.6 Million | 309.99 Million | 426.6 Million | 426.6 Million | 426.6 Million |
| Gross Margin | 0.37 | 0.34 | 0.34 | 0.35 | 0.33 | 0.31 |
| EBIT Margin | 0.26 | 0.23 | 0.22 | 0.23 | 0.23 | 0.18 |
| Profit Margin | 0.19 | 0.16 | 0.14 | 0.12 | 0.11 | 0.09 |
| EBITDA | 465.77 Million | 354.97 Million | 296.89 Million | 248.03 Million | 248.31 Million | 141.87 Million |
| Earnings Before Tax Margin | 0.22 | 0.20 | 0.18 | 0.19 | 0.17 | 0.12 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 488.19 Million | 488.19 Million | 1.75 Billion | 464.24 Million | 464.24 Million | 415.57 Million |
| Cost of Revenue | 297.02 Million | 297.02 Million | 1.1 Billion | 290 Million | 290 Million | 260.75 Million |
| Gross Profit | 191.17 Million | 191.17 Million | 658.13 Million | 174.24 Million | 174.24 Million | 154.82 Million |
| Operating Expenses | 102.43 Million | 102.43 Million | 271.81 Million | 91.63 Million | 69.36 Million | 58.17 Million |
| Selling, General and Administrative Expenses | 78.23 Million | 78.23 Million | - | 71.94 Million | 71.94 Million | 74.34 Million |
| Research and Development Expenses | 24.19 Million | 24.19 Million | - | 19.69 Million | 19.69 Million | 15.34 Million |
| Other Expenses | - | - | 14.58 Million | - | - | - |
| Cost and Expenses | 399.45 Million | 399.45 Million | 1.37 Billion | 381.63 Million | 359.36 Million | 318.92 Million |
| Operating Income | 88.73 Million | 88.73 Million | 363.03 Million | 82.6 Million | 102.07 Million | 79.44 Million |
| Interest Expense | - | - | 13.64 Million | - | - | 8.39 Million |
| Income Tax Expense | 18.48 Million | 18.48 Million | 65.98 Million | 18.2 Million | 18.2 Million | 14.78 Million |
| Earnings before Tax | 122.84 Million | 122.84 Million | 393.01 Million | 102.42 Million | 102.42 Million | 94.07 Million |
| Net Income | 104.36 Million | 104.36 Million | 327.02 Million | 84.22 Million | 84.22 Million | 79.28 Million |
| Earnings Per Share Basic | 0.25 | 0.25 | - | 0.20 | 0.20 | 0.19 |
| Earnings Per Share Diluted | 0.25 | 0.25 | - | 0.20 | 0.20 | 0.19 |
| Weighted Average Shares Outstanding | 418.91 Million | 418.91 Million | 426.6 Million | 426.6 Million | 426.6 Million | 426.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 418.9 Million | 418.9 Million | 426.6 Million | 426.6 Million | 426.6 Million | 426.6 Million |
| Gross Margin | 0.39 | 0.39 | 0.37 | 0.38 | 0.38 | 0.37 |
| EBIT Margin | 0.26 | 0.26 | - | 0.25 | 0.25 | 0.22 |
| Profit Margin | 0.21 | 0.21 | 0.19 | 0.18 | 0.18 | 0.19 |
| EBITDA | 128.24 Million | 128.24 Million | - | 117.48 Million | 117.48 Million | 92.37 Million |
| Earnings Before Tax Margin | 0.18 | 0.18 | 0.21 | 0.18 | 0.22 | 0.19 |
SHXWF
AURA
4163
2688
WSBCP
603855