OPT Machine Vision Tech Co., Ltd. (SHA:688686)
China
· Delayed Price · Currency is CNY 88.54
-1.46 (-1.62%)
Jun 5, 2025, 2:45 PM CST
OPT Machine Vision Tech 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 | 2017 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2017 - 2019 |
| Operating Revenue | 950.72 | 909.71 | 942.02 | 1,141 | 874.92 | 642.34 | Upgrade
|
| Other Revenue | 1.67 | 1.67 | 1.85 | 0.14 | 0.13 | 0.09 | Upgrade
|
| Revenue | 952.39 | 911.37 | 943.87 | 1,141 | 875.05 | 642.43 | Upgrade
|
| Revenue Growth (YoY) | 3.52% | -3.44% | -17.27% | 30.39% | 36.21% | 22.46% | Upgrade
|
| Cost of Revenue | 369.02 | 344.38 | 347.87 | 396.48 | 297.37 | 172.96 | Upgrade
|
| Gross Profit | 583.36 | 567 | 596 | 744.47 | 577.69 | 469.46 | Upgrade
|
| Selling, General & Admin | 266.6 | 259.2 | 235.2 | 231.12 | 169.76 | 116.49 | Upgrade
|
| Research & Development | 219.53 | 216.87 | 202.19 | 190.79 | 137.11 | 76.44 | Upgrade
|
| Other Operating Expenses | -3.2 | -3.3 | -4.43 | -3.71 | -4.26 | 1.81 | Upgrade
|
| Operating Expenses | 497.34 | 487.05 | 443.09 | 430.02 | 308.44 | 203.24 | Upgrade
|
| Operating Income | 86.02 | 79.94 | 152.9 | 314.46 | 269.25 | 266.22 | Upgrade
|
| Interest Expense | -0.18 | -0.03 | -0.19 | -0.44 | -0.42 | - | Upgrade
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| Interest & Investment Income | 24.87 | 30.61 | 37.6 | 48.75 | 38.73 | 6.44 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.55 | -0.55 | 2.81 | 5.26 | -2.92 | 0.55 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.82 | -0.22 | -1.21 | -1.44 | -0.54 | -0.35 | Upgrade
|
| EBT Excluding Unusual Items | 111.99 | 109.77 | 191.92 | 366.58 | 304.11 | 272.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | 7.95 | 9.52 | 4.36 | -6.82 | 15.64 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.03 | -0.02 | 0.11 | -0.28 | -0.15 | -0.01 | Upgrade
|
| Asset Writedown | -1.09 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 9.49 | 9.48 | 3.87 | -2.46 | 17.56 | 8.56 | Upgrade
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| Pretax Income | 128.32 | 128.75 | 200.27 | 357.02 | 337.15 | 281.4 | Upgrade
|
| Income Tax Expense | -8.5 | -7.51 | 6.56 | 32.16 | 34.29 | 37.24 | Upgrade
|
| Net Income | 136.82 | 136.26 | 193.71 | 324.86 | 302.86 | 244.17 | Upgrade
|
| Net Income to Common | 136.82 | 136.26 | 193.71 | 324.86 | 302.86 | 244.17 | Upgrade
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| Net Income Growth | -26.20% | -29.66% | -40.37% | 7.26% | 24.04% | 18.27% | Upgrade
|
| Shares Outstanding (Basic) | 122 | 122 | 122 | 122 | 122 | 92 | Upgrade
|
| Shares Outstanding (Diluted) | 122 | 122 | 122 | 122 | 122 | 92 | Upgrade
|
| Shares Change (YoY) | -0.07% | 0.06% | 0.07% | 0.00% | 33.33% | 3.10% | Upgrade
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| EPS (Basic) | 1.12 | 1.11 | 1.59 | 2.66 | 2.48 | 2.67 | Upgrade
|
| EPS (Diluted) | 1.12 | 1.11 | 1.59 | 2.66 | 2.48 | 2.67 | Upgrade
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| EPS Growth | -26.15% | -29.70% | -40.41% | 7.26% | -6.97% | 14.72% | Upgrade
|
| Free Cash Flow | -50.95 | -84.56 | 77.95 | -177.42 | 39.13 | 60.55 | Upgrade
|
| Free Cash Flow Per Share | -0.42 | -0.69 | 0.64 | -1.45 | 0.32 | 0.66 | Upgrade
|
| Dividend Per Share | 0.380 | 0.380 | 0.530 | 0.850 | 0.777 | 0.676 | Upgrade
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| Dividend Growth | -28.30% | -28.30% | -37.65% | 9.40% | 14.99% | 23.73% | Upgrade
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| Gross Margin | 61.25% | 62.21% | 63.14% | 65.25% | 66.02% | 73.08% | Upgrade
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| Operating Margin | 9.03% | 8.77% | 16.20% | 27.56% | 30.77% | 41.44% | Upgrade
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| Profit Margin | 14.37% | 14.95% | 20.52% | 28.47% | 34.61% | 38.01% | Upgrade
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| Free Cash Flow Margin | -5.35% | -9.28% | 8.26% | -15.55% | 4.47% | 9.43% | Upgrade
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| EBITDA | 103.53 | 96.9 | 167.68 | 320.39 | 274.65 | 270.94 | Upgrade
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| EBITDA Margin | 10.87% | 10.63% | 17.77% | 28.08% | 31.39% | 42.17% | Upgrade
|
| D&A For EBITDA | 17.51 | 16.96 | 14.78 | 5.94 | 5.4 | 4.72 | Upgrade
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| EBIT | 86.02 | 79.94 | 152.9 | 314.46 | 269.25 | 266.22 | Upgrade
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| EBIT Margin | 9.03% | 8.77% | 16.20% | 27.56% | 30.77% | 41.44% | Upgrade
|
| Effective Tax Rate | - | - | 3.28% | 9.01% | 10.17% | 13.23% | Upgrade
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| Revenue as Reported | 952.39 | 911.37 | 943.87 | 1,141 | 875.05 | 642.43 | Upgrade
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| Advertising Expenses | - | 3.74 | 3.43 | 3 | 2.59 | 1.24 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.