Olympic Circuit Technology Co., Ltd (SHA:603920)
China · Delayed Price · Currency is CNY 41.89
-0.66 (-1.55%)
Sep 12, 2025, 3:00 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
Operating Revenue | 4,866 | 4,724 | 4,263 | 4,212 | 3,580 | 2,450 | Upgrade |
Other Revenue | 339.42 | 297.91 | 255.75 | 219.86 | 179.64 | 86.11 | Upgrade |
| 5,205 | 5,022 | 4,519 | 4,432 | 3,759 | 2,536 | Upgrade | |
Revenue Growth (YoY) | 9.26% | 11.13% | 1.97% | 17.90% | 48.23% | 3.98% | Upgrade |
Cost of Revenue | 4,023 | 3,878 | 3,586 | 3,609 | 3,195 | 1,915 | Upgrade |
Gross Profit | 1,182 | 1,144 | 932.9 | 823.17 | 564.5 | 621.4 | Upgrade |
Selling, General & Admin | 210.25 | 226.24 | 204.88 | 216.87 | 166.27 | 144.24 | Upgrade |
Research & Development | 213.52 | 204.15 | 161.89 | 160.16 | 132.99 | 98.33 | Upgrade |
Other Operating Expenses | 19.84 | 19.88 | 17.08 | 12.9 | 2.08 | 14.05 | Upgrade |
Operating Expenses | 437.91 | 446.27 | 392.64 | 388.43 | 310.49 | 257.88 | Upgrade |
Operating Income | 744.21 | 697.41 | 540.27 | 434.74 | 254.01 | 363.51 | Upgrade |
Interest Expense | -15.04 | -38.64 | -52.17 | -52.67 | -45.05 | -4.28 | Upgrade |
Interest & Investment Income | 88.93 | 78.16 | 45.54 | 41.95 | 53.89 | 29.16 | Upgrade |
Currency Exchange Gain (Loss) | 46.56 | 52.84 | 32.32 | 43.24 | -18.52 | -59.66 | Upgrade |
Other Non Operating Income (Expenses) | -0.86 | -1.81 | -1.25 | -2.25 | -3 | -1.3 | Upgrade |
EBT Excluding Unusual Items | 863.81 | 787.96 | 564.71 | 465.02 | 241.34 | 327.43 | Upgrade |
Impairment of Goodwill | -9.17 | -9.17 | -24.01 | -24.97 | -0.17 | - | Upgrade |
Gain (Loss) on Sale of Investments | 16.88 | 7.39 | 1 | -13.68 | -0.2 | 0.75 | Upgrade |
Gain (Loss) on Sale of Assets | -15.67 | -16.72 | -0.83 | -0.35 | -2.13 | -0.82 | Upgrade |
Asset Writedown | -25.22 | -25.22 | - | - | -6.62 | - | Upgrade |
Other Unusual Items | -2.75 | -4.65 | 6.67 | 14.84 | - | 12.17 | Upgrade |
Pretax Income | 827.87 | 739.59 | 547.55 | 440.86 | 232.22 | 339.54 | Upgrade |
Income Tax Expense | 107.14 | 101.79 | 80.73 | 39.45 | 32.3 | 35.97 | Upgrade |
Earnings From Continuing Operations | 720.73 | 637.8 | 466.82 | 401.41 | 199.91 | 303.57 | Upgrade |
Minority Interest in Earnings | 35.41 | 36.95 | 28.71 | 32.63 | 9.76 | 0.16 | Upgrade |
Net Income | 756.14 | 674.74 | 495.52 | 434.04 | 209.67 | 303.73 | Upgrade |
Net Income to Common | 756.14 | 674.74 | 495.52 | 434.04 | 209.67 | 303.73 | Upgrade |
Net Income Growth | 25.54% | 36.17% | 14.17% | 107.01% | -30.97% | -7.61% | Upgrade |
Shares Outstanding (Basic) | 685 | 619 | 533 | 529 | 538 | 526 | Upgrade |
Shares Outstanding (Diluted) | 696 | 649 | 545 | 543 | 538 | 534 | Upgrade |
Shares Change (YoY) | 16.93% | 19.15% | 0.37% | 0.92% | 0.75% | 1.13% | Upgrade |
EPS (Basic) | 1.10 | 1.09 | 0.93 | 0.82 | 0.39 | 0.58 | Upgrade |
EPS (Diluted) | 1.09 | 1.04 | 0.91 | 0.80 | 0.39 | 0.57 | Upgrade |
EPS Growth | 7.36% | 14.29% | 13.75% | 105.13% | -31.48% | -8.65% | Upgrade |
Free Cash Flow | 667.79 | 689.77 | 1,206 | -68.59 | -254.56 | -48.71 | Upgrade |
Free Cash Flow Per Share | 0.96 | 1.06 | 2.21 | -0.13 | -0.47 | -0.09 | Upgrade |
Dividend Per Share | 0.600 | 0.600 | 0.500 | 0.600 | 0.600 | 0.462 | Upgrade |
Dividend Growth | 20.00% | 20.00% | -16.67% | - | 30.01% | 19.99% | Upgrade |
Gross Margin | 22.71% | 22.77% | 20.64% | 18.57% | 15.02% | 24.50% | Upgrade |
Operating Margin | 14.30% | 13.89% | 11.96% | 9.81% | 6.76% | 14.33% | Upgrade |
Profit Margin | 14.53% | 13.44% | 10.96% | 9.79% | 5.58% | 11.98% | Upgrade |
Free Cash Flow Margin | 12.83% | 13.73% | 26.68% | -1.55% | -6.77% | -1.92% | Upgrade |
EBITDA | 1,052 | 1,010 | 862.34 | 719.32 | 445.54 | 517.01 | Upgrade |
EBITDA Margin | 20.22% | 20.11% | 19.08% | 16.23% | 11.85% | 20.39% | Upgrade |
D&A For EBITDA | 308.19 | 312.45 | 322.07 | 284.58 | 191.53 | 153.49 | Upgrade |
EBIT | 744.21 | 697.41 | 540.27 | 434.74 | 254.01 | 363.51 | Upgrade |
EBIT Margin | 14.30% | 13.89% | 11.96% | 9.81% | 6.76% | 14.33% | Upgrade |
Effective Tax Rate | 12.94% | 13.76% | 14.74% | 8.95% | 13.91% | 10.60% | Upgrade |
Revenue as Reported | 5,205 | 5,022 | 4,519 | 4,432 | 3,759 | 2,536 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.