Olympic Circuit Technology Co., Ltd (SHA:603920)
China
· Delayed Price · Currency is CNY 25.83
+0.08 (0.31%)
Apr 25, 2025, 9:45 AM CST
SHA:603920 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 4,848 | 4,724 | 4,263 | 4,212 | 3,580 | 2,450 | Upgrade
|
| Other Revenue | 297.91 | 297.91 | 255.75 | 219.86 | 179.64 | 86.11 | Upgrade
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| Revenue | 5,146 | 5,022 | 4,519 | 4,432 | 3,759 | 2,536 | Upgrade
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| Revenue Growth (YoY) | 11.93% | 11.13% | 1.97% | 17.90% | 48.23% | 3.98% | Upgrade
|
| Cost of Revenue | 3,950 | 3,878 | 3,586 | 3,609 | 3,195 | 1,915 | Upgrade
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| Gross Profit | 1,196 | 1,144 | 932.9 | 823.17 | 564.5 | 621.4 | Upgrade
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| Selling, General & Admin | 211.24 | 226.24 | 204.88 | 216.87 | 166.27 | 144.24 | Upgrade
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| Research & Development | 213.54 | 204.15 | 161.89 | 160.16 | 132.99 | 98.33 | Upgrade
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| Other Operating Expenses | 19.71 | 19.88 | 17.08 | 12.9 | 2.08 | 14.05 | Upgrade
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| Operating Expenses | 440.5 | 446.27 | 392.64 | 388.43 | 310.49 | 257.88 | Upgrade
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| Operating Income | 755.27 | 697.41 | 540.27 | 434.74 | 254.01 | 363.51 | Upgrade
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| Interest Expense | -38.64 | -38.64 | -52.17 | -52.67 | -45.05 | -4.28 | Upgrade
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| Interest & Investment Income | 88.66 | 78.16 | 45.54 | 41.95 | 53.89 | 29.16 | Upgrade
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| Currency Exchange Gain (Loss) | 52.84 | 52.84 | 32.32 | 43.24 | -18.52 | -59.66 | Upgrade
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| Other Non Operating Income (Expenses) | 7.54 | -1.81 | -1.25 | -2.25 | -3 | -1.3 | Upgrade
|
| EBT Excluding Unusual Items | 865.66 | 787.96 | 564.71 | 465.02 | 241.34 | 327.43 | Upgrade
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| Impairment of Goodwill | -9.17 | -9.17 | -24.01 | -24.97 | -0.17 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 6.24 | 7.39 | 1 | -13.68 | -0.2 | 0.75 | Upgrade
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| Gain (Loss) on Sale of Assets | -16.71 | -16.72 | -0.83 | -0.35 | -2.13 | -0.82 | Upgrade
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| Asset Writedown | -24.07 | -25.22 | - | - | -6.62 | - | Upgrade
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| Other Unusual Items | -4.65 | -4.65 | 6.67 | 14.84 | - | 12.17 | Upgrade
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| Pretax Income | 817.3 | 739.59 | 547.55 | 440.86 | 232.22 | 339.54 | Upgrade
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| Income Tax Expense | 111.04 | 101.79 | 80.73 | 39.45 | 32.3 | 35.97 | Upgrade
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| Earnings From Continuing Operations | 706.26 | 637.8 | 466.82 | 401.41 | 199.91 | 303.57 | Upgrade
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| Minority Interest in Earnings | 39.73 | 36.95 | 28.71 | 32.63 | 9.76 | 0.16 | Upgrade
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| Net Income | 746 | 674.74 | 495.52 | 434.04 | 209.67 | 303.73 | Upgrade
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| Net Income to Common | 746 | 674.74 | 495.52 | 434.04 | 209.67 | 303.73 | Upgrade
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| Net Income Growth | 41.00% | 36.17% | 14.17% | 107.01% | -30.97% | -7.61% | Upgrade
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| Shares Outstanding (Basic) | 663 | 619 | 533 | 529 | 538 | 526 | Upgrade
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| Shares Outstanding (Diluted) | 686 | 649 | 545 | 543 | 538 | 534 | Upgrade
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| Shares Change (YoY) | 23.91% | 19.15% | 0.37% | 0.92% | 0.75% | 1.13% | Upgrade
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| EPS (Basic) | 1.12 | 1.09 | 0.93 | 0.82 | 0.39 | 0.58 | Upgrade
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| EPS (Diluted) | 1.09 | 1.04 | 0.91 | 0.80 | 0.39 | 0.57 | Upgrade
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| EPS Growth | 13.79% | 14.29% | 13.75% | 105.13% | -31.48% | -8.65% | Upgrade
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| Free Cash Flow | 728.98 | 689.77 | 1,206 | -68.59 | -254.56 | -48.71 | Upgrade
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| Free Cash Flow Per Share | 1.06 | 1.06 | 2.21 | -0.13 | -0.47 | -0.09 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.500 | 0.600 | 0.600 | 0.462 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | -16.67% | - | 30.01% | 19.99% | Upgrade
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| Gross Margin | 23.24% | 22.77% | 20.64% | 18.57% | 15.02% | 24.50% | Upgrade
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| Operating Margin | 14.68% | 13.89% | 11.96% | 9.81% | 6.76% | 14.33% | Upgrade
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| Profit Margin | 14.50% | 13.44% | 10.96% | 9.79% | 5.58% | 11.98% | Upgrade
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| Free Cash Flow Margin | 14.17% | 13.73% | 26.68% | -1.55% | -6.77% | -1.92% | Upgrade
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| EBITDA | 1,065 | 1,010 | 862.34 | 719.32 | 445.54 | 517.01 | Upgrade
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| EBITDA Margin | 20.70% | 20.11% | 19.08% | 16.23% | 11.85% | 20.39% | Upgrade
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| D&A For EBITDA | 310.04 | 312.45 | 322.07 | 284.58 | 191.53 | 153.49 | Upgrade
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| EBIT | 755.27 | 697.41 | 540.27 | 434.74 | 254.01 | 363.51 | Upgrade
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| EBIT Margin | 14.68% | 13.89% | 11.96% | 9.81% | 6.76% | 14.33% | Upgrade
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| Effective Tax Rate | 13.59% | 13.76% | 14.74% | 8.95% | 13.91% | 10.60% | Upgrade
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| Revenue as Reported | 5,022 | 5,022 | 4,519 | 4,432 | 3,759 | 2,536 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.