Optics Technology Holding Co.,Ltd
SZSE:300489.SZ
18.2 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,011.387 | 935.726 | 724.029 | 415.409 | 129.134 | 147.054 | 143.853 | 137.686 | 129.179 | 157.254 | 156.813 | 160.258 | 127.56 |
| Cost of Revenue
| 850.563 | 746.144 | 532.615 | 314.878 | 132.441 | 119.402 | 97.13 | 89.563 | 74.934 | 90.314 | 92.969 | 94.532 | 75.695 |
| Gross Profit
| 160.824 | 189.582 | 191.414 | 100.532 | -3.306 | 27.652 | 46.724 | 48.123 | 54.245 | 66.94 | 63.843 | 65.725 | 51.865 |
| Gross Profit Ratio
| 0.159 | 0.203 | 0.264 | 0.242 | -0.026 | 0.188 | 0.325 | 0.35 | 0.42 | 0.426 | 0.407 | 0.41 | 0.407 |
| Reseach & Development Expenses
| 229.922 | 108.611 | 42.182 | 8.086 | 4.749 | 5.734 | 6.929 | 5.823 | 4.828 | 5.755 | 6.285 | 7.12 | 0 |
| General & Administrative Expenses
| 20.398 | 18.016 | -46.176 | 6.43 | 4.612 | 3.593 | 4.448 | 4.715 | 5.522 | 5.612 | 5.939 | 7.77 | 13.928 |
| Selling & Marketing Expenses
| 9.692 | 14.476 | 9.167 | 5.116 | 5.173 | 3.702 | 2.849 | 2.773 | 3.044 | 3.646 | 3.15 | 3.88 | 2.815 |
| SG&A
| 128.536 | 32.492 | -37.009 | 11.546 | 9.785 | 7.295 | 7.297 | 7.488 | 8.565 | 9.258 | 9.089 | 11.65 | 16.743 |
| Other Expenses
| 101.575 | -0.035 | 19.561 | 0.047 | 5.816 | 7.73 | 6.024 | 21.443 | 11.414 | 3.669 | 2.166 | 4.701 | 0.406 |
| Operating Expenses
| 460.033 | 229.888 | 135.943 | 37.514 | 27.177 | 16.337 | 23.789 | 26.073 | 25.086 | 22.72 | 22.608 | 26.021 | 17.584 |
| Operating Income
| -299.209 | -145.379 | -9.385 | 41.45 | -103.836 | -0.007 | 13.326 | 17.834 | 26.041 | 41.362 | 39.455 | 36.629 | 32.269 |
| Operating Income Ratio
| -0.296 | -0.155 | -0.013 | 0.1 | -0.804 | -0 | 0.093 | 0.13 | 0.202 | 0.263 | 0.252 | 0.229 | 0.253 |
| Total Other Income Expenses Net
| -0.326 | -0.035 | 19.561 | 0.047 | -0 | 1.084 | 1.776 | 12.518 | 9.124 | 1.594 | 0.807 | 1.144 | 0.365 |
| Income Before Tax
| -299.534 | -145.414 | 10.176 | 41.496 | -103.836 | 1.076 | 15.103 | 37.094 | 35.166 | 42.956 | 40.261 | 37.773 | 32.633 |
| Income Before Tax Ratio
| -0.296 | -0.155 | 0.014 | 0.1 | -0.804 | 0.007 | 0.105 | 0.269 | 0.272 | 0.273 | 0.257 | 0.236 | 0.256 |
| Income Tax Expense
| -58.5 | -31.507 | 5.951 | 17.686 | 8.567 | -0.306 | 2.577 | 5.756 | 6.103 | 6.945 | 6.438 | 5.753 | 4.784 |
| Net Income
| -241.034 | -113.907 | 4.225 | 23.81 | -112.404 | 1.382 | 12.526 | 31.338 | 29.063 | 36.012 | 33.823 | 32.02 | 27.85 |
| Net Income Ratio
| -0.238 | -0.122 | 0.006 | 0.057 | -0.87 | 0.009 | 0.087 | 0.228 | 0.225 | 0.229 | 0.216 | 0.2 | 0.218 |
| EPS
| -1.76 | -0.84 | 0.031 | 0.17 | -0.83 | 0.01 | 0.092 | 0.23 | 0.21 | 0.35 | 0.33 | 0.31 | 0.33 |
| EPS Diluted
| -1.76 | -0.84 | 0.031 | 0.17 | -0.83 | 0.01 | 0.092 | 0.23 | 0.21 | 0.35 | 0.33 | 0.31 | 0.33 |
| EBITDA
| -72.771 | 23.352 | 96.724 | 59.844 | -77.08 | 27.581 | 39.086 | 52.145 | 44.917 | 49.197 | 44.889 | 44.146 | 36.342 |
| EBITDA Ratio
| -0.072 | 0.039 | 0.141 | 0.22 | -0.084 | 0.22 | 0.308 | 0.397 | 0.354 | 0.319 | 0.289 | 0.272 | 0.28 |