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Olympic Circuit Technology Co Ltd
SSE:603920

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Olympic Circuit Technology Co Ltd
SSE:603920
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Price: 18.07 CNY 0.11% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Olympic Circuit Technology Co Ltd

Revenue
4.4B CNY
Cost of Revenue
-3.5B CNY
Gross Profit
935.6m CNY
Operating Expenses
-376.1m CNY
Operating Income
559.5m CNY
Other Expenses
-49.2m CNY
Net Income
510.4m CNY

Income Statement
Olympic Circuit Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
1 635
N/A
1 675
+2%
1 787
+7%
1 923
+8%
1 957
+2%
2 032
+4%
2 061
+1%
2 100
+2%
2 167
+3%
2 204
+2%
2 247
+2%
2 314
+3%
2 439
+5%
2 433
0%
2 478
+2%
2 487
+0%
2 536
+2%
2 725
+7%
2 913
+7%
3 331
+14%
3 759
+13%
4 049
+8%
4 460
+10%
4 493
+1%
4 432
-1%
4 470
+1%
4 381
-2%
4 438
+1%
Gross Profit
Cost of Revenue
(1 153)
(1 193)
(1 315)
(1 439)
(1 527)
(1 612)
(1 634)
(1 685)
(1 678)
(1 697)
(1 710)
(1 761)
(1 811)
(1 841)
(1 853)
(1 821)
(1 881)
(2 070)
(2 305)
(2 765)
(3 195)
(3 456)
(3 800)
(3 765)
(3 609)
(3 594)
(3 520)
(3 503)
Gross Profit
482
N/A
483
+0%
473
-2%
485
+2%
430
-11%
420
-2%
427
+2%
415
-3%
490
+18%
507
+4%
537
+6%
553
+3%
628
+14%
592
-6%
626
+6%
666
+6%
655
-2%
655
N/A
608
-7%
566
-7%
564
0%
593
+5%
660
+11%
729
+10%
823
+13%
876
+6%
861
-2%
936
+9%
Operating Income
Operating Expenses
(188)
(184)
(194)
(218)
(208)
(215)
(229)
(229)
(253)
(254)
(254)
(273)
(309)
(291)
(295)
(287)
(278)
(278)
(264)
(263)
(312)
(321)
(372)
(403)
(376)
(407)
(389)
(376)
Selling, General & Administrative
(141)
(176)
(187)
(209)
(151)
(215)
(230)
(214)
(181)
(201)
(180)
(201)
(222)
(201)
(201)
(187)
(186)
(189)
(170)
(168)
(175)
(172)
(207)
(222)
(216)
(227)
(221)
(212)
Research & Development
(44)
0
0
0
(55)
0
0
(17)
(59)
(63)
(82)
(87)
(74)
(88)
(95)
(99)
(86)
(105)
(106)
(117)
(120)
(143)
(159)
(162)
(143)
(156)
(148)
(154)
Depreciation & Amortization
(2)
0
0
0
(2)
0
0
0
(24)
0
0
0
(19)
0
0
0
(20)
0
0
0
(22)
0
0
0
(30)
0
0
0
Other Operating Expenses
(1)
(8)
(7)
(9)
(0)
0
1
1
11
10
8
15
6
(3)
0
(1)
14
17
13
22
6
(7)
(7)
(19)
13
(25)
(21)
(12)
Operating Income
294
N/A
299
+2%
279
-7%
266
-5%
222
-17%
205
-8%
198
-3%
185
-6%
237
+28%
253
+7%
283
+12%
280
-1%
319
+14%
301
-6%
330
+10%
379
+15%
377
0%
378
+0%
344
-9%
303
-12%
253
-16%
272
+8%
287
+6%
325
+13%
448
+38%
468
+5%
472
+1%
560
+18%
Pre-Tax Income
Interest Income Expense
20
14
8
(3)
(13)
(24)
18
64
62
63
48
57
49
83
61
(10)
(34)
(61)
(73)
(35)
(10)
(12)
(1)
31
19
6
48
7
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
(1)
(5)
(6)
(2)
(1)
2
3
(24)
0
0
0
Gain/Loss on Disposition of Assets
(1)
0
0
0
(0)
0
0
0
(27)
0
0
0
(0)
0
0
0
(1)
0
0
0
(7)
0
0
0
(1)
0
0
0
Total Other Income
0
0
7
8
4
4
(4)
(24)
(2)
(30)
(26)
(6)
15
15
9
10
(3)
(4)
(1)
(1)
(2)
(8)
(8)
(8)
(0)
(2)
(2)
(4)
Pre-Tax Income
313
N/A
313
0%
294
-6%
271
-8%
213
-21%
185
-13%
213
+15%
225
+6%
270
+20%
286
+6%
305
+7%
332
+9%
383
+15%
399
+4%
400
+0%
378
-5%
340
-10%
312
-8%
264
-15%
261
-1%
232
-11%
250
+8%
280
+12%
351
+25%
441
+26%
473
+7%
518
+10%
562
+9%
Net Income
Tax Provision
(49)
(48)
(45)
(41)
(33)
(29)
(34)
(38)
(45)
(50)
(52)
(53)
(54)
(53)
(53)
(52)
(36)
(32)
(25)
(20)
(32)
(37)
(42)
(30)
(39)
(44)
(52)
(82)
Income from Continuing Operations
265
266
249
230
181
156
179
187
226
236
253
279
329
346
347
327
304
279
239
241
200
213
238
321
401
428
466
481
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
10
16
27
30
33
34
30
30
Net Income (Common)
265
N/A
266
+0%
249
-6%
230
-8%
181
-21%
156
-14%
179
+14%
187
+4%
226
+21%
236
+5%
253
+7%
279
+10%
329
+18%
346
+5%
347
+0%
327
-6%
304
-7%
280
-8%
239
-14%
245
+2%
210
-14%
229
+9%
265
+16%
351
+33%
434
+23%
462
+6%
496
+8%
510
+3%
EPS (Diluted)
0.85
N/A
0.85
N/A
0.61
-28%
0.57
-7%
0.49
-14%
0.38
-22%
0.44
+16%
0.46
+5%
0.56
+22%
0.59
+5%
0.63
+7%
0.69
+10%
0.8
+16%
0.85
+6%
0.85
N/A
0.8
-6%
0.74
-8%
0.7
-5%
0.45
-36%
0.42
-7%
0.39
-7%
0.42
+8%
0.49
+17%
0.68
+39%
0.82
+21%
0.86
+5%
0.94
+9%
0.89
-5%

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