Olympic Circuit Technology Co., Ltd
SSE:603920.SS
27.45 (CNY) • At close May 13, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,217.401 | 1,346.744 | 1,279.628 | 1,293.993 | 1,086.538 | 1,163.967 | 1,197.942 | 1,135.748 | 1,015.156 | 1,089.323 | 1,140.799 | 1,224.305 | 977.58 | 1,150.495 | 1,107.847 | 813.097 | 687.732 | 722.105 | 690.069 | 625.321 | 498.494 | 672.648 | 681.63 | 580.538 | 504.141 | 548.052 | 613.85 | 537.686 | 467.705 | 480.305 | 574.934 | 508.617 | 393.349 | 446.413 | 438.953 | 396.53 | 352.979 |
| Cost of Revenue
| 941.389 | 1,052.791 | 959.282 | 986.738 | 869.541 | 886.513 | 904.071 | 950.147 | 821.979 | 802.039 | 924.999 | 1,028.358 | 842.004 | 959.789 | 960.181 | 685.851 | 573.026 | 534.197 | 499.902 | 448.64 | 396.245 | 463.835 | 530.484 | 436.651 | 377.996 | 401.017 | 479.972 | 424.888 | 368.786 | 398.118 | 431.187 | 404.249 | 291.95 | 306.354 | 306.432 | 281.671 | 258.3 |
| Gross Profit
| 276.012 | 293.953 | 320.346 | 307.254 | 216.997 | 277.454 | 293.87 | 185.601 | 193.177 | 287.284 | 215.8 | 195.947 | 135.576 | 190.707 | 147.666 | 127.247 | 114.707 | 187.908 | 190.168 | 176.681 | 102.25 | 208.813 | 151.145 | 143.887 | 126.146 | 147.035 | 133.878 | 112.798 | 98.919 | 82.187 | 143.747 | 104.368 | 101.399 | 140.058 | 132.521 | 114.859 | 94.68 |
| Gross Profit Ratio
| 0.227 | 0.218 | 0.25 | 0.237 | 0.2 | 0.238 | 0.245 | 0.163 | 0.19 | 0.264 | 0.189 | 0.16 | 0.139 | 0.166 | 0.133 | 0.156 | 0.167 | 0.26 | 0.276 | 0.283 | 0.205 | 0.31 | 0.222 | 0.248 | 0.25 | 0.268 | 0.218 | 0.21 | 0.211 | 0.171 | 0.25 | 0.205 | 0.258 | 0.314 | 0.302 | 0.29 | 0.268 |
| Reseach & Development Expenses
| 49.838 | 54.919 | 54.611 | 51.04 | 40.447 | 44.486 | 45.157 | 35.93 | 32.888 | 40.036 | 39.541 | 43.466 | 37.118 | 41.715 | 36.638 | 27.035 | 27.605 | 25.852 | 25.922 | 26.015 | 20.544 | 26.599 | 22.216 | 18.643 | 18.675 | 27.71 | 16.874 | 40.555 | 15.953 | 67.021 | 17.514 | 25.084 | 0 | 44.143 | 0 | 20.612 | 0 |
| General & Administrative Expenses
| 40.008 | -60.303 | 69.275 | 0.983 | 52.567 | -44.55 | 67.751 | 15.666 | 35.943 | -46.267 | 80.34 | 8.452 | 31.42 | -20.542 | 54.805 | -1.597 | 22.566 | -30.046 | 26.047 | -0.818 | 23.371 | -23.556 | 30.006 | 0.196 | 27.495 | -38.403 | 18.643 | -21.264 | 39.309 | -72.526 | 43.09 | -14.178 | 28.403 | -49.735 | 24.159 | 21.838 | 24.45 |
| Selling & Marketing Expenses
| 15.774 | -18.449 | 36.681 | 18.539 | 18.211 | 18.788 | 14.844 | 6.777 | 18.982 | 16.624 | 15.251 | 16.148 | 12.806 | 11.51 | 11.701 | -0.339 | 23.393 | 23.561 | 20.292 | 16.635 | 16.822 | 23.088 | 31.146 | 24.158 | 21.084 | 30.206 | 22.632 | 25.838 | 12.612 | 38.569 | 14.758 | 17.615 | 10.529 | 23.153 | 11.323 | 19.161 | 10.023 |
| SG&A
| 55.782 | -78.753 | 105.956 | 59.022 | 71.259 | 51.435 | 82.595 | 22.443 | 54.925 | -29.643 | 95.59 | 24.6 | 44.226 | -9.032 | 66.506 | -1.935 | 45.959 | -6.485 | 46.339 | 15.817 | 40.193 | -0.468 | 61.153 | 24.353 | 48.578 | -8.197 | 41.275 | 4.574 | 51.92 | -33.957 | 57.848 | 3.437 | 38.932 | -26.582 | 35.482 | 41 | 34.473 |
| Other Expenses
| -31.54 | 100.546 | -40.416 | 5.587 | -2.726 | -26.704 | -1.265 | -0.713 | 3.352 | 81.84 | -31.107 | 30.989 | 0.375 | -8.648 | 0.147 | -0.004 | 0.001 | -1.341 | 0.337 | -2.938 | -0.045 | 12.297 | -0.1 | 3.148 | -0.99 | -7.586 | -20.237 | -0.97 | 0.189 | -3.507 | 0.289 | 20.984 | -0.128 | 7.311 | -0.246 | 0.335 | -0.312 |
| Operating Expenses
| 74.079 | 76.712 | 120.15 | 104.475 | 114.432 | 122.625 | 93.004 | 95.577 | 91.165 | 92.233 | 104.025 | 99.054 | 81.72 | 97.878 | 76.596 | 51.187 | 75.683 | 67.706 | 74.128 | 70.268 | 63.101 | 85.617 | 83.351 | 67.889 | 69.029 | 64.202 | 61.732 | 68.93 | 54.838 | 56.723 | 59.332 | 53.164 | 40.269 | 61.53 | 37.321 | 42.856 | 36.23 |
| Operating Income
| 201.933 | 217.241 | 200.195 | 202.779 | 102.565 | 154.829 | 199.887 | 135.325 | 84.102 | 147.504 | 153.384 | 89.434 | 51.808 | 64.064 | 83.258 | 59.418 | 33.983 | 85.636 | 86.412 | 109.817 | 61.663 | 110.821 | 108.799 | 102.278 | 46.473 | 79.488 | 102.543 | 86.942 | 29.935 | 29.88 | 69.796 | 51.055 | 58.721 | 83.776 | 93.425 | 77.213 | 59.206 |
| Operating Income Ratio
| 0.166 | 0.161 | 0.156 | 0.157 | 0.094 | 0.133 | 0.167 | 0.119 | 0.083 | 0.135 | 0.134 | 0.073 | 0.053 | 0.056 | 0.075 | 0.073 | 0.049 | 0.119 | 0.125 | 0.176 | 0.124 | 0.165 | 0.16 | 0.176 | 0.092 | 0.145 | 0.167 | 0.162 | 0.064 | 0.062 | 0.121 | 0.1 | 0.149 | 0.188 | 0.213 | 0.195 | 0.168 |
| Total Other Income Expenses Net
| -0.366 | -16.512 | -4.877 | 16.905 | -0.966 | -0.409 | -1.818 | -0.159 | -0.576 | -1.924 | 0.549 | 0.091 | 0.014 | -8.648 | 0.147 | -0.004 | 0.001 | -1.341 | 0.337 | -2.938 | -0.045 | 12.297 | -0.1 | 3.148 | -0.99 | -7.586 | -20.237 | -0.97 | 0.189 | -3.489 | 0.271 | 7.137 | -0.128 | 0.156 | -0.246 | 0.172 | -0.312 |
| Income Before Tax
| 201.568 | 200.728 | 195.318 | 219.809 | 123.857 | 130.785 | 198.068 | 135.166 | 83.526 | 145.58 | 153.933 | 89.525 | 51.822 | 55.416 | 83.405 | 59.415 | 33.984 | 84.296 | 86.748 | 106.879 | 61.619 | 123.118 | 108.699 | 105.426 | 45.483 | 71.902 | 82.306 | 85.972 | 30.124 | 26.39 | 70.067 | 58.192 | 58.593 | 83.932 | 93.179 | 77.385 | 58.895 |
| Income Before Tax Ratio
| 0.166 | 0.149 | 0.153 | 0.17 | 0.114 | 0.112 | 0.165 | 0.119 | 0.082 | 0.134 | 0.135 | 0.073 | 0.053 | 0.048 | 0.075 | 0.073 | 0.049 | 0.117 | 0.126 | 0.171 | 0.124 | 0.183 | 0.159 | 0.182 | 0.09 | 0.131 | 0.134 | 0.16 | 0.064 | 0.055 | 0.122 | 0.114 | 0.149 | 0.188 | 0.212 | 0.195 | 0.167 |
| Income Tax Expense
| 29.831 | 23.871 | 22.209 | 35.125 | 20.584 | 17.262 | 25.672 | 22.152 | 15.641 | 18.256 | -4.011 | 14.517 | 10.692 | 8.506 | 8.434 | 9.22 | 6.145 | -4.052 | 14.102 | 16.215 | 9.709 | 11.776 | 15.656 | 16.157 | 10.37 | 10.51 | 14.667 | 14.019 | 5.32 | 4.307 | 10.391 | 8.837 | 9.022 | 12.951 | 14.344 | 11.183 | 10.228 |
| Net Income
| 179.845 | 191.84 | 180.17 | 194.142 | 108.593 | 121.087 | 178.48 | 120.927 | 75.03 | 135.929 | 164.613 | 86.265 | 47.226 | 53.383 | 78.029 | 50.331 | 27.93 | 88.414 | 72.744 | 90.663 | 51.91 | 111.342 | 93.043 | 89.269 | 35.113 | 61.392 | 67.639 | 71.953 | 24.804 | 22.083 | 59.676 | 49.355 | 49.571 | 70.981 | 78.835 | 66.202 | 48.666 |
| Net Income Ratio
| 0.148 | 0.142 | 0.141 | 0.15 | 0.1 | 0.104 | 0.149 | 0.106 | 0.074 | 0.125 | 0.144 | 0.07 | 0.048 | 0.046 | 0.07 | 0.062 | 0.041 | 0.122 | 0.105 | 0.145 | 0.104 | 0.166 | 0.137 | 0.154 | 0.07 | 0.112 | 0.11 | 0.134 | 0.053 | 0.046 | 0.104 | 0.097 | 0.126 | 0.159 | 0.18 | 0.167 | 0.138 |
| EPS
| 0.25 | 0.299 | 0.27 | 0.29 | 0.17 | 0.23 | 0.34 | 0.23 | 0.14 | 0.26 | 0.33 | 0.16 | 0.09 | 0.1 | 0.15 | 0.097 | 0.07 | 0.17 | 0.14 | 0.17 | 0.1 | 0.21 | 0.18 | 0.18 | 0.069 | 0.12 | 0.13 | 0.13 | 0.046 | 0.048 | 0.13 | 0.12 | 0.12 | 0.17 | 0.19 | 0.17 | 0.12 |
| EPS Diluted
| 0.25 | 0.286 | 0.26 | 0.29 | 0.17 | 0.15 | 0.33 | 0.23 | 0.14 | 0.24 | 0.31 | 0.16 | 0.09 | 0.1 | 0.15 | 0.097 | 0.07 | 0.17 | 0.14 | 0.17 | 0.1 | 0.21 | 0.18 | 0.18 | 0.069 | 0.12 | 0.13 | 0.13 | 0.046 | 0.048 | 0.11 | 0.12 | 0.12 | 0.17 | 0.19 | 0.17 | 0.12 |
| EBITDA
| 201.943 | 204.783 | 204.194 | 315.022 | 219.105 | 223.619 | 292.105 | 233.74 | 178.807 | 260.773 | 268.584 | 147.499 | 107.844 | 126.009 | 150.502 | 113.428 | 84.341 | 127.266 | 116.039 | 144.787 | 100.897 | 151.24 | 143.532 | 106.94 | 47.004 | 76.244 | 82.772 | 72.638 | 44.152 | 30.186 | 85.506 | 72.24 | 61.13 | 92.213 | 95.2 | 72.003 | 58.45 |
| EBITDA Ratio
| 0.166 | 0.152 | 0.16 | 0.243 | 0.202 | 0.192 | 0.244 | 0.206 | 0.176 | 0.239 | 0.235 | 0.12 | 0.11 | 0.11 | 0.136 | 0.14 | 0.123 | 0.176 | 0.168 | 0.232 | 0.202 | 0.225 | 0.211 | 0.184 | 0.093 | 0.139 | 0.135 | 0.135 | 0.094 | 0.063 | 0.149 | 0.142 | 0.155 | 0.207 | 0.217 | 0.182 | 0.166 |