S
Shanghai Conant Optical Co Ltd
HKEX:2276
Shanghai Conant Optical Co Ltd
HKEX:2276
Price:
46.8
HKD
-0.59%
Market Closed
Market Cap:
HK$23.7B
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Income Statement
Earnings Waterfall
Shanghai Conant Optical Co Ltd
Shanghai Conant Optical Co Ltd
Income Statement
Shanghai Conant Optical Co Ltd
Shanghai Conant Optical Co Ltd
Currency: CNY
| Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
26
|
18
|
14
|
11
|
10
|
0
|
0
|
|
| Revenue |
1 561
N/A
|
1 646
+5%
|
1 760
+7%
|
1 905
+8%
|
2 061
+8%
|
2 169
+5%
|
2 186
+1%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(1 023)
|
(1 048)
|
(1 081)
|
(1 174)
|
(1 247)
|
(1 312)
|
(1 269)
|
|
| Gross Profit |
538
N/A
|
598
+11%
|
679
+14%
|
731
+8%
|
814
+11%
|
857
+5%
|
917
+7%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(240)
|
(244)
|
(262)
|
(282)
|
(289)
|
(290)
|
(307)
|
|
| Selling, General & Administrative |
(225)
|
(243)
|
(278)
|
(309)
|
(324)
|
(323)
|
(336)
|
|
| Other Operating Expenses |
(15)
|
(0)
|
16
|
27
|
35
|
33
|
29
|
|
| Operating Income |
298
N/A
|
354
+19%
|
417
+18%
|
449
+8%
|
525
+17%
|
567
+8%
|
610
+8%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(9)
|
6
|
11
|
8
|
6
|
15
|
5
|
|
| Non-Reccuring Items |
(7)
|
(21)
|
(35)
|
(6)
|
(35)
|
(13)
|
22
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
282
N/A
|
339
+20%
|
393
+16%
|
451
+15%
|
497
+10%
|
569
+14%
|
638
+12%
|
|
| Net Income | ||||||||
| Tax Provision |
(33)
|
(50)
|
(66)
|
(73)
|
(69)
|
(76)
|
(80)
|
|
| Income from Continuing Operations |
249
|
289
|
327
|
377
|
428
|
492
|
558
|
|
| Net Income (Common) |
249
N/A
|
289
+16%
|
327
+13%
|
377
+15%
|
428
+14%
|
492
+15%
|
558
+13%
|
|
| EPS (Diluted) |
0.58
N/A
|
0.68
+17%
|
0.77
+13%
|
0.89
+16%
|
1.03
+16%
|
1.05
+2%
|
1.2
+14%
|
|
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