Olympic Circuit Technology Co., Ltd (SHA:603920)
China · Delayed Price · Currency is CNY 37.15
-1.71 (-4.40%)
Aug 24, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 5,776 | 5,158 | 4,724 | 4,263 | 4,212 | 3,580 |
Other Revenue | 235.05 | 418.85 | 297.91 | 255.75 | 219.86 | 179.64 |
| 6,011 | 5,577 | 5,022 | 4,519 | 4,432 | 3,759 | |
Revenue Growth | 15.49% | 11.05% | 11.13% | 1.97% | 17.90% | 48.23% |
Cost of Revenue | 5,046 | 4,434 | 3,878 | 3,586 | 3,609 | 3,195 |
Gross Profit | 965.33 | 1,143 | 1,144 | 932.9 | 823.17 | 564.5 |
Selling, General & Admin | 273.64 | 247.35 | 226.24 | 204.88 | 216.87 | 166.27 |
Research & Development | 260.19 | 231.38 | 204.15 | 161.89 | 160.16 | 132.99 |
Other Operating Expenses | 5.15 | 14.91 | 19.88 | 17.08 | 12.9 | 2.08 |
Operating Expenses | 547.1 | 500.45 | 446.27 | 392.64 | 388.43 | 310.49 |
Operating Income | 418.23 | 642.83 | 697.41 | 540.27 | 434.74 | 254.01 |
Interest Expense | -6.89 | -6.21 | -38.64 | -52.17 | -52.67 | -45.05 |
Interest & Investment Income | 115.91 | 84.16 | 78.16 | 45.54 | 41.95 | 53.89 |
Currency Exchange Gain (Loss) | -28.8 | -7.2 | 52.84 | 32.32 | 43.24 | -18.52 |
Other Non Operating Income (Expenses) | -57.46 | -2.28 | -1.81 | -1.25 | -2.25 | -3 |
EBT Excluding Unusual Items | 440.99 | 711.3 | 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 | 18.04 | 51.28 | 7.39 | 1 | -13.68 | -0.2 |
Gain (Loss) on Sale of Assets | -8.48 | -8.63 | -16.72 | -0.83 | -0.35 | -2.13 |
Asset Writedown | -46.09 | - | -25.22 | - | - | -6.62 |
Other Unusual Items | -1.52 | 0.42 | -4.65 | 6.67 | 14.84 | - |
Pretax Income | 402.94 | 754.37 | 739.59 | 547.55 | 440.86 | 232.22 |
Income Tax Expense | 51.34 | 100.66 | 101.79 | 80.73 | 39.45 | 32.3 |
Earnings From Continuing Operations | 351.6 | 653.71 | 637.8 | 466.82 | 401.41 | 199.91 |
Minority Interest in Earnings | 32.3 | 30.24 | 36.95 | 28.71 | 32.63 | 9.76 |
Net Income | 383.91 | 683.96 | 674.74 | 495.52 | 434.04 | 209.67 |
Net Income to Common | 383.91 | 683.96 | 674.74 | 495.52 | 434.04 | 209.67 |
Net Income Growth | -49.23% | 1.36% | 36.17% | 14.17% | 107.01% | -30.97% |
Shares Outstanding (Basic) | 708 | 720 | 619 | 533 | 529 | 538 |
Shares Outstanding (Diluted) | 708 | 720 | 649 | 545 | 543 | 538 |
Shares Change | 1.74% | 10.97% | 19.15% | 0.37% | 0.92% | 0.75% |
EPS (Basic) | 0.54 | 0.95 | 1.09 | 0.93 | 0.82 | 0.39 |
EPS (Diluted) | 0.54 | 0.95 | 1.04 | 0.91 | 0.80 | 0.39 |
EPS Growth | -50.09% | -8.65% | 14.29% | 13.75% | 105.13% | -31.48% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -252.19 | 184.91 | 689.77 | 1,206 | -68.59 | -254.56 |
Free Cash Flow Per Share | -0.36 | 0.26 | 1.06 | 2.21 | -0.13 | -0.47 |
Dividend Per Share | 0.300 | 0.600 | 0.600 | 0.500 | 0.600 | 0.600 |
Dividend Growth | -66.67% | 0% | 20.00% | -16.67% | 0% | 30.01% |
Gross Margin | 16.06% | 20.50% | 22.77% | 20.64% | 18.57% | 15.02% |
Operating Margin | 6.96% | 11.53% | 13.89% | 11.96% | 9.81% | 6.76% |
Profit Margin | 6.39% | 12.26% | 13.44% | 10.96% | 9.79% | 5.58% |
Free Cash Flow Margin | -4.20% | 3.32% | 13.73% | 26.68% | -1.55% | -6.77% |
EBITDA | 767.96 | 958.37 | 1,014 | 862.34 | 719.32 | 445.54 |
EBITDA Margin | 12.78% | 17.18% | 20.19% | 19.08% | 16.23% | 11.85% |
D&A For EBITDA | 349.73 | 315.54 | 316.68 | 322.07 | 284.58 | 191.53 |
EBIT | 418.23 | 642.83 | 697.41 | 540.27 | 434.74 | 254.01 |
EBIT Margin | 6.96% | 11.53% | 13.89% | 11.96% | 9.81% | 6.76% |
Effective Tax Rate | 12.74% | 13.34% | 13.76% | 14.74% | 8.95% | 13.91% |
Revenue as Reported | 6,011 | 5,577 | 5,022 | 4,519 | 4,432 | 3,759 |