Shanghai Conant Optical Co., Ltd.
HKEX:2276.HK
14.44 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 1,759.641 | 1,561.317 | 1,356.082 | 1,093.164 | 1,058.846 | 853.76 |
| Cost of Revenue
| 1,101.507 | 1,023.447 | 895.923 | 711.113 | 708.968 | 592.419 |
| Gross Profit
| 658.134 | 537.87 | 460.159 | 382.051 | 349.878 | 261.341 |
| Gross Profit Ratio
| 0.374 | 0.344 | 0.339 | 0.349 | 0.33 | 0.306 |
| Reseach & Development Expenses
| 70.091 | 65.826 | 47.513 | 39.579 | 37.135 | 35.263 |
| General & Administrative Expenses
| 174.991 | 154.828 | 145.775 | 25.649 | 19.883 | 18.922 |
| Selling & Marketing Expenses
| 103.174 | 69.886 | 76.235 | 67.101 | 75.305 | 62.867 |
| SG&A
| 278.165 | 224.714 | 222.01 | 92.75 | 95.188 | 81.789 |
| Other Expenses
| 14.588 | -6.406 | -7.142 | 36.18 | 42.998 | 3.331 |
| Operating Expenses
| 271.815 | 218.308 | 214.868 | 168.509 | 175.321 | 155.632 |
| Operating Income
| 363.036 | 314.026 | 249.975 | 206.075 | 183.576 | 105.709 |
| Operating Income Ratio
| 0.206 | 0.201 | 0.184 | 0.189 | 0.173 | 0.124 |
| Total Other Income Expenses Net
| 29.974 | -32.487 | -34.873 | -50.812 | -44.26 | -12.748 |
| Income Before Tax
| 393.01 | 281.539 | 215.102 | 155.263 | 139.316 | 92.961 |
| Income Before Tax Ratio
| 0.223 | 0.18 | 0.159 | 0.142 | 0.132 | 0.109 |
| Income Tax Expense
| 65.988 | 32.973 | 31.58 | 26.801 | 27.415 | 14.499 |
| Net Income
| 327.022 | 248.566 | 183.522 | 128.462 | 111.901 | 78.462 |
| Net Income Ratio
| 0.186 | 0.159 | 0.135 | 0.118 | 0.106 | 0.092 |
| EPS
| 0.77 | 0.58 | 0.59 | 0.3 | 0.26 | 0.18 |
| EPS Diluted
| 0.77 | 0.58 | 0.59 | 0.3 | 0.26 | 0.18 |
| EBITDA
| 477.164 | 361.719 | 296.809 | 251.772 | 245.124 | 153.175 |
| EBITDA Ratio
| 0.271 | 0.232 | 0.219 | 0.23 | 0.232 | 0.179 |