OPT Machine Vision Tech Co., Ltd. (SHA:688686)
China · Delayed Price · Currency is CNY 120.46
+1.06 (0.89%)
At close: Feb 13, 2026
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 |
|---|---|---|---|---|---|---|
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 | 1,189 | 909.71 | 942.02 | 1,141 | 874.92 | 642.34 |
Other Revenue | 1.67 | 1.67 | 1.85 | 0.14 | 0.13 | 0.09 |
| 1,190 | 911.37 | 943.87 | 1,141 | 875.05 | 642.43 | |
Revenue Growth (YoY) | 43.23% | -3.44% | -17.27% | 30.39% | 36.21% | 22.46% |
Cost of Revenue | 457.71 | 344.38 | 347.87 | 396.48 | 297.37 | 172.96 |
Gross Profit | 732.76 | 567 | 596 | 744.47 | 577.69 | 469.46 |
Selling, General & Admin | 308.44 | 259.2 | 235.2 | 231.12 | 169.76 | 116.49 |
Research & Development | 260.77 | 216.87 | 202.19 | 190.79 | 137.11 | 76.44 |
Other Operating Expenses | -3.44 | -3.3 | -4.43 | -3.71 | -4.26 | 1.81 |
Operating Expenses | 588.14 | 487.05 | 443.09 | 430.02 | 308.44 | 203.24 |
Operating Income | 144.62 | 79.94 | 152.9 | 314.46 | 269.25 | 266.22 |
Interest Expense | -1.36 | -0.03 | -0.19 | -0.44 | -0.42 | - |
Interest & Investment Income | 21.4 | 30.61 | 37.6 | 48.75 | 38.73 | 6.44 |
Currency Exchange Gain (Loss) | -0.55 | -0.55 | 2.81 | 5.26 | -2.92 | 0.55 |
Other Non Operating Income (Expenses) | 5.18 | -0.22 | -1.21 | -1.44 | -0.54 | -0.35 |
EBT Excluding Unusual Items | 169.3 | 109.77 | 191.92 | 366.58 | 304.11 | 272.85 |
Gain (Loss) on Sale of Investments | 8.46 | 9.52 | 4.36 | -6.82 | 15.64 | - |
Gain (Loss) on Sale of Assets | -0.03 | -0.02 | 0.11 | -0.28 | -0.15 | -0.01 |
Asset Writedown | 4.87 | - | - | - | - | - |
Other Unusual Items | 9.48 | 9.48 | 3.87 | -2.46 | 17.56 | 8.56 |
Pretax Income | 192.08 | 128.75 | 200.27 | 357.02 | 337.15 | 281.4 |
Income Tax Expense | 0.3 | -7.51 | 6.56 | 32.16 | 34.29 | 37.24 |
Net Income | 186.97 | 136.26 | 193.71 | 324.86 | 302.86 | 244.17 |
Net Income to Common | 186.97 | 136.26 | 193.71 | 324.86 | 302.86 | 244.17 |
Net Income Growth | 54.71% | -29.66% | -40.37% | 7.26% | 24.04% | 18.27% |
Shares Outstanding (Basic) | 122 | 122 | 122 | 122 | 122 | 92 |
Shares Outstanding (Diluted) | 122 | 122 | 122 | 122 | 122 | 92 |
Shares Change (YoY) | -0.13% | 0.06% | 0.07% | 0.00% | 33.33% | 3.10% |
EPS (Basic) | 1.53 | 1.11 | 1.59 | 2.66 | 2.48 | 2.67 |
EPS (Diluted) | 1.53 | 1.11 | 1.59 | 2.66 | 2.48 | 2.67 |
EPS Growth | 54.91% | -29.70% | -40.41% | 7.26% | -6.97% | 14.72% |
Free Cash Flow | 81.09 | -84.56 | 77.95 | -177.42 | 39.13 | 60.55 |
Free Cash Flow Per Share | 0.66 | -0.69 | 0.64 | -1.45 | 0.32 | 0.66 |
Dividend Per Share | 0.250 | 0.380 | 0.530 | 0.850 | 0.777 | 0.676 |
Dividend Growth | -62.12% | -28.30% | -37.65% | 9.40% | 14.99% | 23.73% |
Gross Margin | 61.55% | 62.21% | 63.14% | 65.25% | 66.02% | 73.08% |
Operating Margin | 12.15% | 8.77% | 16.20% | 27.56% | 30.77% | 41.44% |
Profit Margin | 15.71% | 14.95% | 20.52% | 28.47% | 34.61% | 38.01% |
Free Cash Flow Margin | 6.81% | -9.28% | 8.26% | -15.55% | 4.47% | 9.43% |
EBITDA | 163.22 | 96.9 | 167.68 | 320.39 | 274.65 | 270.94 |
EBITDA Margin | 13.71% | 10.63% | 17.77% | 28.08% | 31.39% | 42.17% |
D&A For EBITDA | 18.6 | 16.96 | 14.78 | 5.94 | 5.4 | 4.72 |
EBIT | 144.62 | 79.94 | 152.9 | 314.46 | 269.25 | 266.22 |
EBIT Margin | 12.15% | 8.77% | 16.20% | 27.56% | 30.77% | 41.44% |
Effective Tax Rate | 0.16% | - | 3.28% | 9.01% | 10.17% | 13.23% |
Revenue as Reported | 1,190 | 911.37 | 943.87 | 1,141 | 875.05 | 642.43 |
Advertising Expenses | - | 3.74 | 3.43 | 3 | 2.59 | 1.24 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.