Olympic Circuit Technology Co., Ltd (603920.SS)
CNY 30.81
(-0.32%)
CNY 30.81
(-0.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.49 Billion | 4.43 Billion | 3.75 Billion | 2.53 Billion | 2.43 Billion | 2.16 Billion |
| Cost of Revenue | 3.55 Billion | 3.59 Billion | 3.17 Billion | 1.87 Billion | 1.8 Billion | 1.67 Billion |
| Gross Profit | 939.17 Million | 834.6 Million | 580.32 Million | 657 Million | 629.99 Million | 492.62 Million |
| Operating Expenses | 385.36 Million | 377.03 Million | 301.34 Million | 275.2 Million | 305.88 Million | 249.7 Million |
| Selling, General and Administrative Expenses | 204.47 Million | 134.77 Million | 101.49 Million | 122.29 Million | 155.31 Million | 123.48 Million |
| Research and Development Expenses | 161.88 Million | 160.16 Million | 132.99 Million | 98.33 Million | 86.13 Million | 72.83 Million |
| Other Expenses | 6.83 Million | 82.09 Million | 66.85 Million | 54.57 Million | 64.43 Million | -28.6 Million |
| Cost and Expenses | 3.96 Billion | 3.97 Billion | 3.48 Billion | 2.15 Billion | 2.11 Billion | 1.92 Billion |
| Operating Income | 550.5 Million | 442.13 Million | 240.72 Million | 343.52 Million | 368.37 Million | 298.9 Million |
| Interest Expense | 52.16 Million | 52.66 Million | 45.04 Million | 4.28 Million | 6.19 Million | 2.76 Million |
| Income Tax Expense | 80.72 Million | 39.45 Million | 32.3 Million | 35.97 Million | 53.95 Million | 44.51 Million |
| Earnings before Tax | 547.54 Million | 440.86 Million | 232.21 Million | 339.54 Million | 382.72 Million | 270.3 Million |
| Net Income | 495.52 Million | 434.03 Million | 209.67 Million | 303.73 Million | 328.76 Million | 225.78 Million |
| Earnings Per Share Basic | 0.93 | 0.82 | 0.39 | 0.58 | 0.62 | 0.43 |
| Earnings Per Share Diluted | 0.84 | 0.80 | 0.39 | 0.57 | 0.62 | 0.43 |
| Weighted Average Shares Outstanding | 532.82 Million | 532.17 Million | 537.62 Million | 526.46 Million | 526.12 Million | 522.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 589.78 Million | 542.54 Million | 537.62 Million | 533.58 Million | 526.12 Million | 524.15 Million |
| Gross Margin | 0.21 | 0.19 | 0.15 | 0.26 | 0.26 | 0.23 |
| EBIT Margin | 0.21 | 0.18 | 0.13 | 0.20 | 0.22 | 0.18 |
| Profit Margin | 0.11 | 0.10 | 0.06 | 0.12 | 0.13 | 0.10 |
| EBITDA | 924.82 Million | 784.8 Million | 470.89 Million | 497.31 Million | 520.66 Million | 341.22 Million |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.06 | 0.14 | 0.15 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.29 Billion | 1.08 Billion | 1.16 Billion | 4.49 Billion | 1.19 Billion |
| Cost of Revenue | 959.28 Million | 986.73 Million | 869.54 Million | 886.51 Million | 3.58 Billion | 904.07 Million |
| Gross Profit | 320.34 Million | 307.25 Million | 216.99 Million | 277.45 Million | 912.55 Million | 293.87 Million |
| Operating Expenses | 108.52 Million | 104.47 Million | 114.43 Million | 122.62 Million | 379.61 Million | 93 Million |
| Selling, General and Administrative Expenses | 105.95 Million | 59.02 Million | 71.25 Million | 51.43 Million | - | 82.59 Million |
| Research and Development Expenses | 54.61 Million | 51.04 Million | 40.44 Million | 44.48 Million | - | 45.15 Million |
| Other Expenses | -52.04 Million | 5.58 Million | -2.72 Million | -26.7 Million | -27.66 Million | -1.26 Million |
| Cost and Expenses | 1.06 Billion | 1.09 Billion | 983.97 Million | 1 Billion | 3.96 Billion | 997.07 Million |
| Operating Income | 200.19 Million | 202.77 Million | 102.56 Million | 154.82 Million | 532.94 Million | 199.88 Million |
| Interest Expense | 8.87 Million | 12.83 Million | 12.87 Million | 12.36 Million | 52.16 Million | 13.56 Million |
| Income Tax Expense | 22.2 Million | 35.12 Million | 20.58 Million | 17.26 Million | 80.72 Million | 25.67 Million |
| Earnings before Tax | 195.31 Million | 219.8 Million | 123.85 Million | 130.78 Million | 547.54 Million | 198.06 Million |
| Net Income | 180.16 Million | 194.14 Million | 108.59 Million | 121.08 Million | 495.52 Million | 178.48 Million |
| Earnings Per Share Basic | 0.27 | 0.29 | 0.17 | 0.23 | - | 0.34 |
| Earnings Per Share Diluted | 0.26 | 0.29 | 0.17 | 0.15 | - | 0.33 |
| Weighted Average Shares Outstanding | 665.53 Million | 658.58 Million | 658.35 Million | 533.95 Million | 532.6 Million | 532.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 692.96 Million | 669.45 Million | 658.35 Million | 806.28 Million | 589.78 Million | 540.84 Million |
| Gross Margin | 0.25 | 0.24 | 0.20 | 0.24 | 0.20 | 0.25 |
| EBIT Margin | 0.16 | 0.22 | 0.13 | 0.20 | - | 0.18 |
| Profit Margin | 0.14 | 0.15 | 0.10 | 0.10 | 0.11 | 0.15 |
| EBITDA | 204.19 Million | 285.15 Million | 140.12 Million | 235.29 Million | - | 214.66 Million |
| Earnings Before Tax Margin | 0.16 | 0.16 | 0.09 | 0.13 | 0.12 | 0.17 |
TROUF
QRSM
ELNET
BTDG
TRCS
LDTC