Olympic Circuit Technology Co., Ltd (SHA:603920)
China · Delayed Price · Currency is CNY 65.54
-1.94 (-2.87%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 5,127 | 4,724 | 4,263 | 4,212 | 3,580 | 2,450 |
Other Revenue | 297.91 | 297.91 | 255.75 | 219.86 | 179.64 | 86.11 |
| 5,425 | 5,022 | 4,519 | 4,432 | 3,759 | 2,536 | |
Revenue Growth (YoY) | 11.95% | 11.13% | 1.97% | 17.90% | 48.23% | 3.98% |
Cost of Revenue | 4,217 | 3,878 | 3,586 | 3,609 | 3,195 | 1,915 |
Gross Profit | 1,208 | 1,144 | 932.9 | 823.17 | 564.5 | 621.4 |
Selling, General & Admin | 220.07 | 226.24 | 204.88 | 216.87 | 166.27 | 144.24 |
Research & Development | 214.99 | 204.15 | 161.89 | 160.16 | 132.99 | 98.33 |
Other Operating Expenses | 16.39 | 19.88 | 17.08 | 12.9 | 2.08 | 14.05 |
Operating Expenses | 456.29 | 446.27 | 392.64 | 388.43 | 310.49 | 257.88 |
Operating Income | 751.34 | 697.41 | 540.27 | 434.74 | 254.01 | 363.51 |
Interest Expense | -8.9 | -38.64 | -52.17 | -52.67 | -45.05 | -4.28 |
Interest & Investment Income | 89.8 | 78.16 | 45.54 | 41.95 | 53.89 | 29.16 |
Currency Exchange Gain (Loss) | 52.84 | 52.84 | 32.32 | 43.24 | -18.52 | -59.66 |
Other Non Operating Income (Expenses) | 20.78 | -1.81 | -1.25 | -2.25 | -3 | -1.3 |
EBT Excluding Unusual Items | 905.87 | 787.96 | 564.71 | 465.02 | 241.34 | 327.43 |
Impairment of Goodwill | -9.17 | -9.17 | -24.01 | -24.97 | -0.17 | - |
Gain (Loss) on Sale of Investments | 68.01 | 7.39 | 1 | -13.68 | -0.2 | 0.75 |
Gain (Loss) on Sale of Assets | -15.46 | -16.72 | -0.83 | -0.35 | -2.13 | -0.82 |
Asset Writedown | -43.42 | -25.22 | - | - | -6.62 | - |
Other Unusual Items | -5.05 | -4.65 | 6.67 | 14.84 | - | 12.17 |
Pretax Income | 900.78 | 739.59 | 547.55 | 440.86 | 232.22 | 339.54 |
Income Tax Expense | 118.41 | 101.79 | 80.73 | 39.45 | 32.3 | 35.97 |
Earnings From Continuing Operations | 782.37 | 637.8 | 466.82 | 401.41 | 199.91 | 303.57 |
Minority Interest in Earnings | 34.63 | 36.95 | 28.71 | 32.63 | 9.76 | 0.16 |
Net Income | 816.99 | 674.74 | 495.52 | 434.04 | 209.67 | 303.73 |
Net Income to Common | 816.99 | 674.74 | 495.52 | 434.04 | 209.67 | 303.73 |
Net Income Growth | 35.27% | 36.17% | 14.17% | 107.01% | -30.97% | -7.61% |
Shares Outstanding (Basic) | 705 | 619 | 533 | 529 | 538 | 526 |
Shares Outstanding (Diluted) | 717 | 649 | 545 | 543 | 538 | 534 |
Shares Change (YoY) | 18.01% | 19.15% | 0.37% | 0.92% | 0.75% | 1.13% |
EPS (Basic) | 1.16 | 1.09 | 0.93 | 0.82 | 0.39 | 0.58 |
EPS (Diluted) | 1.14 | 1.04 | 0.91 | 0.80 | 0.39 | 0.57 |
EPS Growth | 14.63% | 14.29% | 13.75% | 105.13% | -31.48% | -8.65% |
Free Cash Flow | 465.53 | 689.77 | 1,206 | -68.59 | -254.56 | -48.71 |
Free Cash Flow Per Share | 0.65 | 1.06 | 2.21 | -0.13 | -0.47 | -0.09 |
Dividend Per Share | 0.900 | 0.600 | 0.500 | 0.600 | 0.600 | 0.462 |
Dividend Growth | 80.00% | 20.00% | -16.67% | - | 30.01% | 19.99% |
Gross Margin | 22.26% | 22.77% | 20.64% | 18.57% | 15.02% | 24.50% |
Operating Margin | 13.85% | 13.89% | 11.96% | 9.81% | 6.76% | 14.33% |
Profit Margin | 15.06% | 13.44% | 10.96% | 9.79% | 5.58% | 11.98% |
Free Cash Flow Margin | 8.58% | 13.73% | 26.68% | -1.55% | -6.77% | -1.92% |
EBITDA | 1,057 | 1,010 | 862.34 | 719.32 | 445.54 | 517.01 |
EBITDA Margin | 19.48% | 20.11% | 19.08% | 16.23% | 11.85% | 20.39% |
D&A For EBITDA | 305.23 | 312.45 | 322.07 | 284.58 | 191.53 | 153.49 |
EBIT | 751.34 | 697.41 | 540.27 | 434.74 | 254.01 | 363.51 |
EBIT Margin | 13.85% | 13.89% | 11.96% | 9.81% | 6.76% | 14.33% |
Effective Tax Rate | 13.15% | 13.76% | 14.74% | 8.95% | 13.91% | 10.60% |
Revenue as Reported | 5,425 | 5,022 | 4,519 | 4,432 | 3,759 | 2,536 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.