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Optics Technology Holding Co Ltd
SZSE:300489

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Optics Technology Holding Co Ltd
SZSE:300489
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Price: 16.46 CNY -10.83%
Updated: Apr 17, 2024

Income Statement

Earnings Waterfall
Optics Technology Holding Co Ltd

Revenue
929.5m CNY
Cost of Revenue
-742.1m CNY
Gross Profit
187.4m CNY
Operating Expenses
-314.7m CNY
Operating Income
-127.3m CNY
Other Expenses
-38.9m CNY
Net Income
-166.2m CNY

Income Statement
Optics Technology Holding Co Ltd

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Income Statement
Currency: CNY
Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 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
154
N/A
157
+2%
129
-18%
134
+4%
125
-7%
121
-3%
138
+14%
142
+3%
155
+10%
167
+8%
144
-14%
141
-2%
143
+1%
138
-4%
147
+7%
142
-4%
117
-17%
125
+7%
129
+3%
136
+5%
208
+53%
298
+43%
415
+40%
535
+29%
633
+18%
686
+8%
724
+5%
772
+7%
844
+9%
920
+9%
936
+2%
977
+4%
944
-3%
929
-2%
Gross Profit
Cost of Revenue
(93)
(94)
(75)
(82)
(75)
(78)
(91)
(97)
(111)
(122)
(100)
(95)
(103)
(103)
(122)
(128)
(116)
(127)
(143)
(140)
(186)
(240)
(314)
(394)
(462)
(504)
(534)
(588)
(651)
(726)
(757)
(786)
(761)
(742)
Gross Profit
61
N/A
63
+4%
54
-14%
52
-4%
50
-4%
43
-14%
47
+8%
44
-5%
44
-1%
46
+4%
44
-4%
46
+6%
40
-14%
35
-13%
25
-28%
14
-45%
2
-88%
(1)
N/A
(14)
-1 042%
(4)
+70%
22
N/A
57
+162%
101
+77%
141
+39%
171
+21%
183
+7%
190
+4%
185
-3%
193
+4%
194
+1%
178
-8%
192
+7%
183
-5%
187
+2%
Operating Income
Operating Expenses
(25)
(29)
(26)
(27)
(31)
(28)
(27)
(18)
(17)
(15)
(26)
(24)
(23)
(26)
(19)
(22)
(19)
(19)
(26)
(88)
(94)
(102)
(45)
(53)
(70)
(93)
(140)
(159)
(188)
(213)
(233)
(267)
(305)
(315)
Selling, General & Administrative
(24)
(27)
(18)
(26)
(30)
(28)
(18)
(24)
(22)
(21)
(21)
(27)
(26)
(27)
(21)
(22)
(21)
(21)
(20)
(20)
(23)
(30)
(37)
(48)
(55)
(64)
(90)
(97)
(115)
(130)
(120)
(132)
(121)
(116)
Research & Development
0
0
(5)
0
0
0
(6)
0
0
0
(7)
0
0
(1)
(5)
(7)
0
(6)
(4)
(2)
(4)
(6)
(8)
(11)
(20)
(33)
(40)
(63)
(76)
(91)
(92)
(135)
(178)
(195)
Depreciation & Amortization
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(3)
0
0
0
(4)
0
0
0
(10)
0
0
0
(29)
0
0
0
Other Operating Expenses
(1)
(1)
0
(1)
(1)
1
(0)
5
5
6
5
2
3
3
11
7
2
8
2
(66)
(67)
(66)
4
5
5
4
1
3
5
9
9
(1)
(6)
(4)
Operating Income
36
N/A
35
-4%
28
-18%
25
-11%
20
-22%
16
-20%
20
+27%
26
+30%
27
+5%
31
+12%
18
-42%
22
+23%
16
-25%
9
-45%
7
-27%
(8)
N/A
(17)
-116%
(21)
-20%
(40)
-93%
(92)
-133%
(72)
+22%
(45)
+38%
56
N/A
88
+56%
101
+15%
90
-11%
50
-44%
26
-48%
4
-83%
(19)
N/A
(55)
-182%
(75)
-38%
(122)
-62%
(127)
-5%
Pre-Tax Income
Interest Income Expense
(3)
(3)
(2)
(2)
(1)
(1)
(2)
(3)
(3)
(4)
(4)
(5)
(6)
(6)
(7)
(7)
(6)
(6)
(5)
(5)
(7)
(15)
(15)
(30)
(37)
(43)
(58)
(68)
(81)
(93)
(91)
(102)
(105)
(100)
Non-Reccuring Items
0
0
0
0
0
0
7
0
0
0
(0)
(0)
(1)
0
(0)
0
0
0
(60)
0
0
0
0
0
(0)
(0)
(2)
0
0
0
(0)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
1
9
10
10
20
13
12
14
3
2
(1)
(3)
(3)
1
1
1
0
0
(0)
(0)
(0)
0
0
1
1
20
19
19
19
0
(0)
(0)
0
Pre-Tax Income
33
N/A
32
-3%
35
+10%
33
-5%
29
-13%
35
+20%
37
+7%
35
-5%
38
+8%
30
-20%
15
-50%
16
+5%
7
-53%
0
-97%
1
+300%
(13)
N/A
(23)
-73%
(26)
-12%
(104)
-304%
(98)
+6%
(79)
+19%
(60)
+24%
42
N/A
59
+42%
65
+10%
48
-26%
10
-79%
(23)
N/A
(57)
-149%
(94)
-64%
(145)
-55%
(177)
-22%
(227)
-28%
(227)
0%
Net Income
Tax Provision
(6)
(5)
(6)
(6)
(5)
(6)
(6)
(5)
(7)
(6)
(3)
(3)
(1)
1
0
1
1
1
(9)
(9)
(11)
(17)
(18)
(24)
(29)
(21)
(6)
1
7
10
32
37
53
60
Income from Continuing Operations
28
27
29
28
24
29
31
30
32
25
13
13
7
1
1
(12)
(22)
(25)
(112)
(106)
(90)
(78)
24
34
35
27
4
(22)
(50)
(83)
(114)
(141)
(173)
(166)
Net Income (Common)
28
N/A
27
-3%
29
+9%
28
-4%
24
-14%
29
+21%
31
+8%
30
-4%
32
+6%
25
-21%
13
-50%
13
+5%
7
-49%
1
-88%
1
+50%
(12)
N/A
(22)
-74%
(25)
-16%
(112)
-350%
(106)
+5%
(90)
+15%
(78)
+14%
24
N/A
34
+45%
35
+2%
27
-24%
4
-84%
(22)
N/A
(50)
-125%
(83)
-67%
(114)
-36%
(141)
-23%
(173)
-23%
(166)
+4%
EPS (Diluted)
0.16
N/A
0.21
+31%
0.24
+14%
0.19
-21%
0.18
-5%
0.22
+22%
0.23
+5%
0.22
-4%
0.23
+5%
0.18
-22%
0.09
-50%
0.09
N/A
0.05
-44%
0.01
-80%
0.01
N/A
-0.09
N/A
-0.16
-78%
-0.19
-19%
-0.83
-337%
-0.78
+6%
-0.66
+15%
-0.57
+14%
0.17
N/A
0.25
+47%
0.25
N/A
0.2
-20%
0.03
-85%
-0.16
N/A
-0.37
-131%
-0.61
-65%
-0.84
-38%
-1.03
-23%
-1.27
-23%
-1.22
+4%

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