OPT Machine Vision Tech Co., Ltd. (SHA:688686)
China
· Delayed Price · Currency is CNY 79.78
+0.28 (0.35%)
Apr 22, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2017 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2017 - 2018 |
| Operating Revenue | 829.33 | 942.02 | 1,141 | 874.92 | 642.34 | 524.55 | Upgrade
|
| Other Revenue | 1.85 | 1.85 | 0.14 | 0.13 | 0.09 | 0.07 | Upgrade
|
| Revenue | 831.18 | 943.87 | 1,141 | 875.05 | 642.43 | 524.62 | Upgrade
|
| Revenue Growth (YoY) | -22.80% | -17.27% | 30.39% | 36.21% | 22.46% | 24.28% | Upgrade
|
| Cost of Revenue | 325.27 | 347.87 | 396.48 | 297.37 | 172.96 | 142.05 | Upgrade
|
| Gross Profit | 505.91 | 596 | 744.47 | 577.69 | 469.46 | 382.57 | Upgrade
|
| Selling, General & Admin | 237.61 | 235.2 | 231.12 | 169.76 | 116.49 | 85.44 | Upgrade
|
| Research & Development | 198.23 | 202.19 | 190.79 | 137.11 | 76.44 | 58.18 | Upgrade
|
| Other Operating Expenses | -5.28 | -4.43 | -3.71 | -4.26 | 1.81 | 0.54 | Upgrade
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| Operating Expenses | 434.41 | 443.09 | 430.02 | 308.44 | 203.24 | 147.47 | Upgrade
|
| Operating Income | 71.5 | 152.9 | 314.46 | 269.25 | 266.22 | 235.1 | Upgrade
|
| Interest Expense | -0.03 | -0.19 | -0.44 | -0.42 | - | -0.19 | Upgrade
|
| Interest & Investment Income | 30.34 | 37.6 | 48.75 | 38.73 | 6.44 | 3.93 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.81 | 2.81 | 5.26 | -2.92 | 0.55 | 4.34 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.95 | -1.74 | -8.9 | -0.54 | -0.35 | -0.17 | Upgrade
|
| EBT Excluding Unusual Items | 100.68 | 191.39 | 359.12 | 304.11 | 272.85 | 243.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.95 | 4.36 | -6.82 | 15.64 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | 0.11 | -0.28 | -0.15 | -0.01 | -0.01 | Upgrade
|
| Asset Writedown | -3.15 | - | - | - | - | - | Upgrade
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| Other Unusual Items | 3.97 | 4.4 | 5.01 | 17.56 | 8.56 | 0.22 | Upgrade
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| Pretax Income | 113.4 | 200.27 | 357.02 | 337.15 | 281.4 | 243.21 | Upgrade
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| Income Tax Expense | -7.45 | 6.56 | 32.16 | 34.29 | 37.24 | 36.77 | Upgrade
|
| Net Income | 120.85 | 193.71 | 324.86 | 302.86 | 244.17 | 206.45 | Upgrade
|
| Net Income to Common | 120.85 | 193.71 | 324.86 | 302.86 | 244.17 | 206.45 | Upgrade
|
| Net Income Growth | -51.65% | -40.37% | 7.26% | 24.04% | 18.27% | 50.90% | Upgrade
|
| Shares Outstanding (Basic) | 122 | 122 | 122 | 122 | 92 | 89 | Upgrade
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| Shares Outstanding (Diluted) | 122 | 122 | 122 | 122 | 92 | 89 | Upgrade
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| Shares Change (YoY) | 0.10% | 0.07% | 0.00% | 33.33% | 3.10% | 0.00% | Upgrade
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| EPS (Basic) | 0.99 | 1.59 | 2.66 | 2.48 | 2.67 | 2.32 | Upgrade
|
| EPS (Diluted) | 0.99 | 1.59 | 2.66 | 2.48 | 2.67 | 2.32 | Upgrade
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| EPS Growth | -51.70% | -40.41% | 7.26% | -6.97% | 14.72% | 50.90% | Upgrade
|
| Free Cash Flow | -22.01 | 77.95 | -177.42 | 39.13 | 60.55 | 146.8 | Upgrade
|
| Free Cash Flow Per Share | -0.18 | 0.64 | -1.45 | 0.32 | 0.66 | 1.65 | Upgrade
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| Dividend Per Share | 0.660 | 0.530 | 0.850 | 0.777 | 0.676 | 0.546 | Upgrade
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| Dividend Growth | -22.35% | -37.65% | 9.40% | 14.99% | 23.73% | - | Upgrade
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| Gross Margin | 60.87% | 63.14% | 65.25% | 66.02% | 73.08% | 72.92% | Upgrade
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| Operating Margin | 8.60% | 16.20% | 27.56% | 30.77% | 41.44% | 44.81% | Upgrade
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| Profit Margin | 14.54% | 20.52% | 28.47% | 34.61% | 38.01% | 39.35% | Upgrade
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| Free Cash Flow Margin | -2.65% | 8.26% | -15.55% | 4.47% | 9.43% | 27.98% | Upgrade
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| EBITDA | 91.44 | 166.84 | 320.39 | 274.65 | 270.94 | 239.15 | Upgrade
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| EBITDA Margin | 11.00% | 17.68% | 28.08% | 31.39% | 42.17% | 45.59% | Upgrade
|
| D&A For EBITDA | 19.94 | 13.94 | 5.94 | 5.4 | 4.72 | 4.05 | Upgrade
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| EBIT | 71.5 | 152.9 | 314.46 | 269.25 | 266.22 | 235.1 | Upgrade
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| EBIT Margin | 8.60% | 16.20% | 27.56% | 30.77% | 41.44% | 44.81% | Upgrade
|
| Effective Tax Rate | - | 3.28% | 9.01% | 10.17% | 13.23% | 15.12% | Upgrade
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| Revenue as Reported | 831.18 | 943.87 | 1,141 | 875.05 | 642.43 | 524.62 | Upgrade
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| Advertising Expenses | - | 3.43 | 3 | 2.59 | 1.24 | 1.47 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.