Olympic Circuit Technology Co., Ltd (SHA:603920)
China · Delayed Price · Currency is CNY 52.65
-2.06 (-3.77%)
Apr 30, 2026, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,577 | 4,724 | 4,263 | 4,212 | 3,580 |
Other Revenue | - | 297.91 | 255.75 | 219.86 | 179.64 |
| 5,577 | 5,022 | 4,519 | 4,432 | 3,759 | |
Revenue Growth (YoY) | 11.05% | 11.13% | 1.97% | 17.90% | 48.23% |
Cost of Revenue | 4,398 | 3,878 | 3,586 | 3,609 | 3,195 |
Gross Profit | 1,179 | 1,144 | 932.9 | 823.17 | 564.5 |
Selling, General & Admin | 247.35 | 226.24 | 204.88 | 216.87 | 166.27 |
Research & Development | 231.38 | 204.15 | 161.89 | 160.16 | 132.99 |
Other Operating Expenses | 11.95 | 19.88 | 17.08 | 12.9 | 2.08 |
Operating Expenses | 497.7 | 446.27 | 392.64 | 388.43 | 310.49 |
Operating Income | 681.14 | 697.41 | 540.27 | 434.74 | 254.01 |
Interest Expense | -6.21 | -38.64 | -52.17 | -52.67 | -45.05 |
Interest & Investment Income | 84.16 | 78.16 | 45.54 | 41.95 | 53.89 |
Currency Exchange Gain (Loss) | - | 52.84 | 32.32 | 43.24 | -18.52 |
Other Non Operating Income (Expenses) | -20.45 | -1.81 | -1.25 | -2.25 | -3 |
EBT Excluding Unusual Items | 738.64 | 787.96 | 564.71 | 465.02 | 241.34 |
Impairment of Goodwill | - | -9.17 | -24.01 | -24.97 | -0.17 |
Gain (Loss) on Sale of Investments | 51.28 | 7.39 | 1 | -13.68 | -0.2 |
Gain (Loss) on Sale of Assets | 0.01 | -16.72 | -0.83 | -0.35 | -2.13 |
Asset Writedown | -35.56 | -25.22 | - | - | -6.62 |
Other Unusual Items | - | -4.65 | 6.67 | 14.84 | - |
Pretax Income | 754.37 | 739.59 | 547.55 | 440.86 | 232.22 |
Income Tax Expense | 100.66 | 101.79 | 80.73 | 39.45 | 32.3 |
Earnings From Continuing Operations | 653.71 | 637.8 | 466.82 | 401.41 | 199.91 |
Minority Interest in Earnings | 30.24 | 36.95 | 28.71 | 32.63 | 9.76 |
Net Income | 683.96 | 674.74 | 495.52 | 434.04 | 209.67 |
Net Income to Common | 683.96 | 674.74 | 495.52 | 434.04 | 209.67 |
Net Income Growth | 1.36% | 36.17% | 14.17% | 107.01% | -30.97% |
Shares Outstanding (Basic) | 720 | 619 | 533 | 529 | 538 |
Shares Outstanding (Diluted) | 720 | 649 | 545 | 543 | 538 |
Shares Change (YoY) | 10.97% | 19.15% | 0.37% | 0.92% | 0.75% |
EPS (Basic) | 0.95 | 1.09 | 0.93 | 0.82 | 0.39 |
EPS (Diluted) | 0.95 | 1.04 | 0.91 | 0.80 | 0.39 |
EPS Growth | -8.65% | 14.29% | 13.75% | 105.13% | -31.48% |
Free Cash Flow | 184.91 | 689.77 | 1,206 | -68.59 | -254.56 |
Free Cash Flow Per Share | 0.26 | 1.06 | 2.21 | -0.13 | -0.47 |
Dividend Per Share | - | 0.600 | 0.500 | 0.600 | 0.600 |
Dividend Growth | - | 20.00% | -16.67% | - | 30.01% |
Gross Margin | 21.14% | 22.77% | 20.64% | 18.57% | 15.02% |
Operating Margin | 12.21% | 13.89% | 11.96% | 9.81% | 6.76% |
Profit Margin | 12.26% | 13.44% | 10.96% | 9.79% | 5.58% |
Free Cash Flow Margin | 3.32% | 13.73% | 26.68% | -1.55% | -6.77% |
EBITDA | 1,002 | 1,010 | 862.34 | 719.32 | 445.54 |
EBITDA Margin | 17.97% | 20.11% | 19.08% | 16.23% | 11.85% |
D&A For EBITDA | 321.05 | 312.45 | 322.07 | 284.58 | 191.53 |
EBIT | 681.14 | 697.41 | 540.27 | 434.74 | 254.01 |
EBIT Margin | 12.21% | 13.89% | 11.96% | 9.81% | 6.76% |
Effective Tax Rate | 13.34% | 13.76% | 14.74% | 8.95% | 13.91% |
Revenue as Reported | 5,577 | 5,022 | 4,519 | 4,432 | 3,759 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.