Shanghai Conant Optical Co., Ltd. Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Dec'25

Dec'24

Dec'23

Dec'22

Dec'21

Dec'20

Dec'19

Net Sales

2,370.74

2,234.33

1,944.40

1,815.62

1,634.36

1,228.35

1,199.46

Other Operating Income

0.00

Total Operating income

2,370.74

2,234.33

1,944.40

1,815.62

1,634.36

1,228.35

1,199.46

Raw Material Cost

1,375.73

1,351.72

1,194.36

1,190.14

1,079.78

806.80

812.58

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

457.49

458.07

420.65

409.38

377.01

0.00

Power Cost

0.00

Manufacturing Expenses

6.69

11.06

15.05

29.90

42.06

52.90

53.80

Selling and Distribution Expenses

234.34

273.99

244.35

193.21

188.34

148.59

151.15

Other Expenses

-35.85

-37.34

-35.82

-36.27

-36.18

-0.84

-1.17

Total Expenditure (Excl Depreciation)

1,715.74

1,721.49

1,516.15

1,459.91

1,325.38

999.87

1,005.84

Operating Profit (PBDIT) excl Other Income

655

512.8

428.2

355.7

309

228.5

193.6

Other Income

29.43

56.46

38.31

0.74

15.26

2.56

20.77

Operating Profit (PBDIT)

776.44

648.56

530.40

410.37

379.09

279.43

280.72

Interest

6.69

11.06

15.05

29.90

42.06

52.90

53.80

Exceptional Items

14.81

-16.11

-17.03

0.60

-21.87

-1.16

0.39

Gross Profit (PBDT)

995.00

882.62

750.04

625.48

554.59

421.55

386.89

Depreciation

90.17

79.26

63.85

53.91

54.84

50.85

69.16

Profit Before Tax

694.38

542.13

434.47

327.15

260.31

174.52

158.15

Tax

87.19

74.90

72.92

38.34

38.06

30.12

31.09

Provisions and contingencies

0.00

Profit After Tax

604.86

464.36

361.36

289.05

221.18

144.35

126.89

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

604.86

464.36

361.36

289.05

221.18

144.35

126.89

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

604.86

464.36

361.36

289.05

221.18

144.35

126.89

Equity Capital

0.00

Face Value

0.0

Reserves

3,055.47

1,687.37

1,535.79

1,286.23

1,146.69

598.20

423.05

Earnings per share (EPS)

1.3

1.11

0.85

0.68

0.52

0.34

0.3

Diluted Earnings per share

1.3

1.11

0.85

0.68

0.52

0.34

0.3

Operating Profit Margin (Excl OI)

27.71%

22.95%

22.02%

19.59%

18.91%

18.4%

15.91%

Gross Profit Margin

33.09%

27.81%

25.63%

20.99%

19.28%

18.35%

18.95%

PAT Margin

25.51%

20.78%

18.58%

15.92%

13.53%

11.75%

10.58%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Dec 2025 is 6.10% vs 14.91% in Dec 2024

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is 30.25% vs 28.50% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is 26.16% vs 20.32% in Dec 2024

Interest

YoY Growth in year ended Dec 2025 is -39.64% vs -26.00% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has improved from Dec 2024

Compare Annual Results Of Shanghai Conant Optical Co., Ltd. With

Select Peers

Figures in Million

Consolidate Annual Results

Change(HKD)

Change(%)

Net Sales

2,370.74

2,724.11

-353.37

-12.97%

Other Operating Income

0.00

Total Operating income

2,370.74

2,724.11

-353.37

-12.97%

Raw Material Cost

1,375.73

1,094.06

281.67

25.75%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

457.49

903.66

-446.17

-49.37%

Power Cost

0.00

Manufacturing Expenses

6.69

19.16

-12.47

-65.08%

Selling and Distribution Expenses

234.34

1,227.46

-993.12

-80.91%

Other Expenses

-35.85

-79.85

44.00

55.10%

Total Expenditure (Excl Depreciation)

1,715.74

2,445.88

-730.14

-29.85%

Operating Profit (PBDIT) excl Other Income

655.00

278.23

376.77

135.42%

Other Income

29.43

9.24

20.19

218.51%

Operating Profit (PBDIT)

776.44

398.37

378.07

94.90%

Interest

6.69

19.16

-12.47

-65.08%

Exceptional Items

14.81

9.50

5.31

55.89%

Gross Profit (PBDT)

995.00

1,630.05

-635.05

-38.96%

Depreciation

90.17

135.04

-44.87

-33.23%

Profit Before Tax

694.38

253.68

440.70

173.72%

Tax

87.19

29.46

57.73

195.96%

Provisions and contingencies

0.00

Profit After Tax

604.86

196.06

408.80

208.51%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

604.86

196.06

408.80

208.51%

Share in Profit of Associates

0.00

Minority Interest

0.00

28.40

-28.40

-100.00%

Other related items

0.00

Consolidated Net Profit

604.86

224.46

380.40

169.47%

Equity Capital

0.00

Face Value

0.00

Reserves

3,055.47

3,604.55

-549.08

-15.23%

Earnings per share (EPS)

1.30

0.42

0.88

209.52%

Diluted Earnings per share

1.30

0.42

0.88

209.52%

Operating Profit Margin (Excl OI)

27.71%

9.33%

0.00

18.38%

Gross Profit Margin

33.09%

14.27%

0.00

18.82%

PAT Margin

25.51%

7.20%

0.00

18.31%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 237.07 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 6.10% vs 14.91% in Dec 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 60.49 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 30.25% vs 28.50% in Dec 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 74.70 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is 26.16% vs 20.32% in Dec 2024

Annual - Interest

Interest 0.67 Million

in Dec 2025

Figures in Million

YoY Growth in year ended Dec 2025 is -39.64% vs -26.00% in Dec 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 27.71%

in Dec 2025

Figures in %

YoY Growth in year ended Dec 2025 has improved from Dec 2024