OPT Machine Vision Tech Co., Ltd. (SHA:688686)
China · Delayed Price · Currency is CNY 137.05
-3.63 (-2.58%)
Sep 11, 2026, 3:00 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 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 | 1,490 | 1,268 | 909.71 | 942.02 | 1,141 | 874.92 |
Other Revenue | 0.9 | 0.62 | 1.67 | 1.85 | 0.14 | 0.13 |
| 1,491 | 1,269 | 911.37 | 943.87 | 1,141 | 875.05 | |
Revenue Growth | 39.10% | 39.25% | -3.44% | -17.27% | 30.39% | 36.21% |
Cost of Revenue | 647.34 | 507 | 344.38 | 347.87 | 396.48 | 297.37 |
Gross Profit | 843.28 | 762.04 | 567 | 596 | 744.47 | 577.69 |
Selling, General & Admin | 366.26 | 327.39 | 259.2 | 235.2 | 231.12 | 169.76 |
Research & Development | 264.31 | 254.83 | 216.87 | 202.19 | 190.79 | 137.11 |
Other Operating Expenses | -6.85 | -2.47 | -3.3 | -4.43 | -3.71 | -4.26 |
Operating Expenses | 659.99 | 609.98 | 487.05 | 443.09 | 430.02 | 308.44 |
Operating Income | 183.3 | 152.06 | 79.94 | 152.9 | 314.46 | 269.25 |
Interest Expense | -1.28 | -1.23 | -0.03 | -0.19 | -0.44 | -0.42 |
Interest & Investment Income | 31.54 | 15.5 | 30.61 | 37.6 | 48.75 | 38.73 |
Currency Exchange Gain (Loss) | -9.32 | 2.85 | -0.55 | 2.81 | 5.26 | -2.92 |
Other Non Operating Income (Expenses) | -0.53 | 0.23 | -0.22 | -1.21 | -1.44 | -0.54 |
EBT Excluding Unusual Items | 203.71 | 169.41 | 109.77 | 191.92 | 366.58 | 304.11 |
Gain (Loss) on Sale of Investments | -4.59 | 11.79 | 9.52 | 4.36 | -6.82 | 15.64 |
Gain (Loss) on Sale of Assets | -0.67 | -0.6 | -0.02 | 0.11 | -0.28 | -0.15 |
Other Unusual Items | 16.04 | 11.15 | 9.48 | 3.87 | -2.46 | 17.56 |
Pretax Income | 214.48 | 191.76 | 128.75 | 200.27 | 357.02 | 337.15 |
Income Tax Expense | -7.88 | 0.02 | -7.51 | 6.56 | 32.16 | 34.29 |
Earnings From Continuing Operations | 222.37 | 191.73 | 136.26 | 193.71 | 324.86 | 302.86 |
Minority Interest in Earnings | -11.68 | -5.55 | - | - | - | - |
Net Income | 210.68 | 186.18 | 136.26 | 193.71 | 324.86 | 302.86 |
Net Income to Common | 210.68 | 186.18 | 136.26 | 193.71 | 324.86 | 302.86 |
Net Income Growth | 24.73% | 36.63% | -29.66% | -40.37% | 7.26% | 24.04% |
Shares Outstanding (Basic) | 122 | 122 | 122 | 122 | 122 | 122 |
Shares Outstanding (Diluted) | 123 | 122 | 122 | 122 | 122 | 122 |
Shares Change | 0.39% | 0.07% | 0.06% | 0.07% | 0.00% | 33.33% |
EPS (Basic) | 1.73 | 1.53 | 1.11 | 1.59 | 2.66 | 2.48 |
EPS (Diluted) | 1.72 | 1.52 | 1.11 | 1.59 | 2.66 | 2.48 |
EPS Growth | 24.25% | 36.54% | -29.70% | -40.41% | 7.26% | -6.97% |
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 | -183.49 | 111.7 | -84.56 | 77.95 | -177.42 | 39.13 |
Free Cash Flow Per Share | -1.50 | 0.91 | -0.69 | 0.64 | -1.45 | 0.32 |
Dividend Per Share | 0.735 | 0.535 | 0.380 | 0.530 | 0.850 | 0.777 |
Dividend Growth | 194.00% | 40.79% | -28.30% | -37.65% | 9.40% | 14.99% |
Gross Margin | 56.57% | 60.05% | 62.21% | 63.14% | 65.25% | 66.02% |
Operating Margin | 12.30% | 11.98% | 8.77% | 16.20% | 27.56% | 30.77% |
Profit Margin | 14.13% | 14.67% | 14.95% | 20.52% | 28.47% | 34.61% |
Free Cash Flow Margin | -12.31% | 8.80% | -9.28% | 8.26% | -15.55% | 4.47% |
EBITDA | 211.06 | 179.62 | 97.81 | 167.68 | 320.39 | 274.65 |
EBITDA Margin | 14.16% | 14.15% | 10.73% | 17.77% | 28.08% | 31.39% |
D&A For EBITDA | 27.76 | 27.56 | 17.86 | 14.78 | 5.94 | 5.4 |
EBIT | 183.3 | 152.06 | 79.94 | 152.9 | 314.46 | 269.25 |
EBIT Margin | 12.30% | 11.98% | 8.77% | 16.20% | 27.56% | 30.77% |
Effective Tax Rate | - | 0.01% | - | 3.28% | 9.01% | 10.17% |
Revenue as Reported | 1,491 | 1,269 | 911.37 | 943.87 | 1,141 | 875.05 |
Advertising Expenses | - | 3.63 | 3.74 | 3.43 | 3 | 2.59 |