Shanghai Conant Optical Co., Ltd. (2276.HK) - Quarterly Income Statement

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2276.HK
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14.32 (HKD) • At close November 14, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1
Revenue Numbers are in millions	488.198	488.198	464.243	464.243	415.578	415.578	407.348	407.348	373.311	373.311	354.061	354.061	323.98	323.98
Cost of Revenue Numbers are in millions	297.021	297.021	290	290	260.753	260.753	263.302	263.302	248.422	248.422	234.005	234.005	213.957	213.957
Gross Profit Numbers are in millions	191.177	191.177	174.243	174.243	154.825	154.825	144.046	144.046	124.89	124.89	120.056	120.056	110.024	110.024
Gross Profit Ratio Numbers are in millions	0.392	0.392	0.375	0.375	0.373	0.373	0.354	0.354	0.335	0.335	0.339	0.339	0.34	0.34
Reseach & Development Expenses Numbers are in millions	24.2	24.2	19.696	19.696	15.35	15.35	20.106	20.106	12.808	12.808	13.532	13.532	10.225	10.225
General & Administrative Expenses Numbers are in millions	47.468	47.468	50.9	50.9	36.596	36.596	46.111	46.111	31.304	31.304	29.25	29.25	32.174	32.174
Selling & Marketing Expenses Numbers are in millions	26.795	26.795	29.324	29.324	22.264	22.264	16.65	16.65	18.293	18.293	19.096	19.096	19.022	19.022
SG&A Numbers are in millions	78.239	78.239	71.944	71.944	74.348	74.348	64.789	64.789	51.215	51.215	48.901	48.901	53.017	53.017
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	102.438	102.438	91.64	69.361	58.175	58.175	70.466	70.466	46.056	46.056	55.053	55.053	51.084	51.084
Operating Income Numbers are in millions	88.739	88.739	82.603	102.077	79.442	79.442	79.717	79.717	72.402	72.402	72.735	72.735	54.44	54.44
Operating Income Ratio Numbers are in millions	0.182	0.182	0.178	0.22	0.191	0.191	0.196	0.196	0.194	0.194	0.205	0.205	0.168	0.168
Total Other Income Expenses Net Numbers are in millions	34.11	34.11	19.825	19.825	28.949	28.949	-4.347	-4.347	-7.002	-7.002	-16.438	-16.438	-3.186	-3.186
Income Before Tax Numbers are in millions	122.849	122.849	102.428	102.428	94.077	94.077	75.37	75.37	65.4	65.4	56.297	56.297	51.254	51.254
Income Before Tax Ratio Numbers are in millions	0.252	0.252	0.221	0.221	0.226	0.226	0.185	0.185	0.175	0.175	0.159	0.159	0.158	0.158
Income Tax Expense Numbers are in millions	18.483	18.483	18.205	18.205	14.789	14.789	10.139	10.139	6.348	6.348	6.345	6.345	9.446	9.446
Net Income Numbers are in millions	104.366	104.366	84.223	84.223	79.288	79.288	65.231	65.231	59.052	59.052	49.953	49.953	41.809	41.809
Net Income Ratio Numbers are in millions	0.214	0.214	0.181	0.181	0.191	0.191	0.16	0.16	0.158	0.158	0.141	0.141	0.129	0.129
EPS Numbers are in millions	0.25	0.25	0.2	0.2	0.19	0.19	0.15	0.15	0.14	0.14	0.16	0.16	0.14	0.14
EPS Diluted Numbers are in millions	0.25	0.25	0.2	0.2	0.19	0.19	0.15	0.15	0.14	0.14	0.16	0.16	0.14	0.14
EBITDA Numbers are in millions	128.249	128.249	117.484	117.484	92.91	92.91	90.934	90.934	84.064	84.064	83.922	83.678	65.382	65.382
EBITDA Ratio Numbers are in millions	0.263	0.263	0.253	0.253	0.222	0.222	0.223	0.223	0.225	0.225	0.237	0.236	0.202	0.202

Shanghai Conant Optical Co., Ltd.

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