Olympic Circuit Technology Co., Ltd (SHA:603920)
China
· Delayed Price · Currency is CNY 28.75
-2.15 (-6.96%)
Apr 3, 2025, 2:45 PM 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 4,590 | 4,263 | 4,212 | 3,580 | 2,450 | 2,379 | Upgrade
|
| Other Revenue | 255.75 | 255.75 | 219.86 | 179.64 | 86.11 | 59.91 | Upgrade
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| Revenue | 4,846 | 4,519 | 4,432 | 3,759 | 2,536 | 2,439 | Upgrade
|
| Revenue Growth (YoY) | 9.18% | 1.97% | 17.90% | 48.23% | 3.98% | 12.53% | Upgrade
|
| Cost of Revenue | 3,717 | 3,583 | 3,609 | 3,195 | 1,915 | 1,811 | Upgrade
|
| Gross Profit | 1,129 | 935.87 | 823.17 | 564.5 | 621.4 | 628.1 | Upgrade
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| Selling, General & Admin | 224.94 | 207.85 | 216.87 | 166.27 | 144.24 | 210.55 | Upgrade
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| Research & Development | 197.14 | 161.89 | 160.16 | 132.99 | 98.33 | 86.13 | Upgrade
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| Other Operating Expenses | 26.18 | 17.05 | 12.9 | 2.08 | 14.05 | 9.2 | Upgrade
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| Operating Expenses | 450.59 | 395.59 | 388.43 | 310.49 | 257.88 | 309 | Upgrade
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| Operating Income | 678.16 | 540.29 | 434.74 | 254.01 | 363.51 | 319.1 | Upgrade
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| Interest Expense | -46.95 | -52.17 | -52.67 | -45.05 | -4.28 | -6.19 | Upgrade
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| Interest & Investment Income | 62.41 | 45.54 | 41.95 | 53.89 | 29.16 | 36.26 | Upgrade
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| Currency Exchange Gain (Loss) | 32.32 | 32.32 | 43.24 | -18.52 | -59.66 | 18.82 | Upgrade
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| Other Non Operating Income (Expenses) | -51.13 | -1.25 | -2.25 | -3 | -1.3 | -2.23 | Upgrade
|
| EBT Excluding Unusual Items | 674.81 | 564.73 | 465.02 | 241.34 | 327.43 | 365.77 | Upgrade
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| Impairment of Goodwill | -24.01 | -24.01 | -24.97 | -0.17 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 8.49 | 1 | -13.68 | -0.2 | 0.75 | 0.11 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.94 | -0.83 | -0.35 | -2.13 | -0.82 | - | Upgrade
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| Asset Writedown | 4.64 | - | - | -6.62 | - | -0.31 | Upgrade
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| Other Unusual Items | 6.65 | 6.65 | 14.84 | - | 12.17 | - | Upgrade
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| Pretax Income | 669.64 | 547.55 | 440.86 | 232.22 | 339.54 | 382.73 | Upgrade
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| Income Tax Expense | 95.18 | 80.73 | 39.45 | 32.3 | 35.97 | 53.96 | Upgrade
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| Earnings From Continuing Operations | 574.46 | 466.82 | 401.41 | 199.91 | 303.57 | 328.77 | Upgrade
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| Minority Interest in Earnings | 29.53 | 28.71 | 32.63 | 9.76 | 0.16 | -0 | Upgrade
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| Net Income | 603.99 | 495.52 | 434.04 | 209.67 | 303.73 | 328.77 | Upgrade
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| Net Income to Common | 603.99 | 495.52 | 434.04 | 209.67 | 303.73 | 328.77 | Upgrade
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| Net Income Growth | 18.34% | 14.17% | 107.01% | -30.97% | -7.61% | 45.61% | Upgrade
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| Shares Outstanding (Basic) | 584 | 533 | 529 | 538 | 526 | 528 | Upgrade
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| Shares Outstanding (Diluted) | 608 | 545 | 543 | 538 | 534 | 528 | Upgrade
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| Shares Change (YoY) | 17.00% | 0.37% | 0.92% | 0.75% | 1.13% | 0.67% | Upgrade
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| EPS (Basic) | 1.03 | 0.93 | 0.82 | 0.39 | 0.58 | 0.62 | Upgrade
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| EPS (Diluted) | 0.99 | 0.91 | 0.80 | 0.39 | 0.57 | 0.62 | Upgrade
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| EPS Growth | 1.15% | 13.75% | 105.13% | -31.48% | -8.65% | 44.64% | Upgrade
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| Free Cash Flow | 1,003 | 1,206 | -68.59 | -254.56 | -48.71 | 307.88 | Upgrade
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| Free Cash Flow Per Share | 1.65 | 2.21 | -0.13 | -0.47 | -0.09 | 0.58 | Upgrade
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| Dividend Per Share | 0.500 | 0.500 | 0.600 | 0.600 | 0.462 | 0.385 | Upgrade
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| Dividend Growth | -16.67% | -16.67% | - | 30.01% | 19.99% | 13.62% | Upgrade
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| Gross Margin | 23.29% | 20.71% | 18.57% | 15.02% | 24.50% | 25.75% | Upgrade
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| Operating Margin | 14.00% | 11.96% | 9.81% | 6.76% | 14.33% | 13.08% | Upgrade
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| Profit Margin | 12.46% | 10.96% | 9.79% | 5.58% | 11.98% | 13.48% | Upgrade
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| Free Cash Flow Margin | 20.70% | 26.68% | -1.55% | -6.77% | -1.92% | 12.62% | Upgrade
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| EBITDA | 1,021 | 858.31 | 719.32 | 445.54 | 517.01 | 450.85 | Upgrade
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| EBITDA Margin | 21.08% | 18.99% | 16.23% | 11.85% | 20.39% | 18.48% | Upgrade
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| D&A For EBITDA | 343.1 | 318.02 | 284.58 | 191.53 | 153.49 | 131.74 | Upgrade
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| EBIT | 678.16 | 540.29 | 434.74 | 254.01 | 363.51 | 319.1 | Upgrade
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| EBIT Margin | 14.00% | 11.96% | 9.81% | 6.76% | 14.33% | 13.08% | Upgrade
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| Effective Tax Rate | 14.21% | 14.74% | 8.95% | 13.91% | 10.60% | 14.10% | Upgrade
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| Revenue as Reported | 4,846 | 4,519 | 4,432 | 3,759 | 2,536 | 2,439 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.