See more : Steer Technologies Inc. (STEEF) Income Statement Analysis – Financial Results
Complete financial analysis of Olympic Circuit Technology Co., Ltd (603920.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Olympic Circuit Technology Co., Ltd, a leading company in the Hardware, Equipment & Parts industry within the Technology sector.
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Olympic Circuit Technology Co., Ltd (603920.SS)
About Olympic Circuit Technology Co., Ltd
Olympic Circuit Technology Co., Ltd manufactures and sells rigid PCBs. The company offers single sided, complex, and multi-layer PCBs. It serves various markets, including automotive, medical, data and telecommunications, computer/peripherals, industrial, and consumer products. The company was founded in 1985 and is headquartered in Heshan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.52B | 4.43B | 3.76B | 2.54B | 2.44B | 2.17B | 1.96B | 1.63B | 1.40B | 1.24B | 1.17B | 1.09B |
| Cost of Revenue | 3.58B | 3.60B | 3.18B | 1.88B | 1.81B | 1.67B | 1.53B | 1.15B | 1.04B | 906.97M | 860.71M | 828.58M |
| Gross Profit | 935.87M | 834.61M | 580.33M | 657.01M | 629.99M | 492.63M | 431.70M | 482.12M | 360.01M | 334.61M | 310.75M | 264.84M |
| Gross Profit Ratio | 20.71% | 18.83% | 15.44% | 25.91% | 25.83% | 22.73% | 22.06% | 29.49% | 25.71% | 26.95% | 26.53% | 24.22% |
| Research & Development | 161.89M | 160.16M | 132.99M | 98.33M | 86.13M | 72.84M | 54.81M | 44.14M | 38.38M | 34.83M | 32.88M | 32.22M |
| General & Administrative | 74.81M | 73.94M | 55.23M | 44.99M | 55.84M | 32.20M | 31.68M | 20.71M | 21.04M | 17.47M | 87.02M | 79.52M |
| Selling & Marketing | 32.27M | 60.83M | 46.27M | 77.31M | 99.48M | 91.29M | 81.47M | 63.66M | 54.68M | 52.51M | 46.11M | 43.01M |
| SG&A | 216.64M | 134.77M | 101.50M | 122.30M | 155.31M | 123.49M | 113.15M | 84.37M | 75.72M | 69.98M | 133.13M | 122.53M |
| Other Expenses | 6.83M | 82.10M | 66.85M | 54.57M | 64.44M | -28.60M | 3.79M | 7.09M | -22.61M | -4.32M | -304.57K | -42.61K |
| Operating Expenses | 385.36M | 377.03M | 301.34M | 275.20M | 305.89M | 249.70M | 209.49M | 177.94M | 161.94M | 147.19M | 138.59M | 125.69M |
| Cost & Expenses | 3.97B | 3.97B | 3.48B | 2.15B | 2.11B | 1.92B | 1.73B | 1.33B | 1.20B | 1.05B | 999.30M | 954.27M |
| Interest Income | 43.77M | 41.95M | 44.63M | 22.38M | 27.24M | 12.73M | 8.57M | 1.30M | 4.31M | 1.60M | 0.00 | 9.00M |
| Interest Expense | 52.17M | 52.67M | 45.05M | 4.28M | 6.19M | 2.77M | 4.14M | 4.48M | 4.83M | 8.48M | 8.17M | 0.00 |
| Depreciation & Amortization | 328.56M | 291.17M | 197.01M | 156.86M | 132.02M | 103.19M | 75.64M | 81.51M | 71.96M | 69.09M | 61.34M | 47.81M |
| EBITDA | 929.49M | 784.81M | 470.90M | 497.32M | 520.66M | 341.23M | 293.87M | 400.11M | 263.68M | 248.82M | 228.15M | 186.97M |
| EBITDA Ratio | 20.57% | 18.41% | 13.26% | 19.70% | 21.55% | 17.59% | 14.94% | 24.84% | 18.97% | 19.99% | 20.25% | 17.08% |
| Operating Income | 550.51M | 442.13M | 240.72M | 343.53M | 368.37M | 298.91M | 209.45M | 313.62M | 192.70M | 170.40M | 153.27M | 123.34M |
| Operating Income Ratio | 12.18% | 9.98% | 6.40% | 13.55% | 15.10% | 13.79% | 10.70% | 19.18% | 13.76% | 13.72% | 13.08% | 11.28% |
| Total Other Income/Expenses | -2.96M | -1.27M | -8.50M | -3.99M | 14.35M | -28.60M | 3.79M | -230.01K | -6.74M | 860.26K | -304.57K | -15.89M |
| Income Before Tax | 547.55M | 440.86M | 232.22M | 339.54M | 382.73M | 270.30M | 213.24M | 313.39M | 185.96M | 171.26M | 152.97M | 123.16M |
| Income Before Tax Ratio | 12.12% | 9.95% | 6.18% | 13.39% | 15.69% | 12.47% | 10.90% | 19.17% | 13.28% | 13.79% | 13.06% | 11.26% |
| Income Tax Expense | 80.73M | 39.45M | 32.30M | 35.97M | 53.96M | 44.52M | 32.56M | 48.71M | 29.03M | 27.38M | 25.47M | 17.82M |
| Net Income | 495.52M | 434.04M | 209.67M | 303.73M | 328.77M | 225.79M | 180.69M | 264.68M | 156.93M | 143.88M | 127.50M | 105.34M |
| Net Income Ratio | 10.97% | 9.79% | 5.58% | 11.98% | 13.48% | 10.42% | 9.23% | 16.19% | 11.21% | 11.59% | 10.88% | 9.63% |
| EPS | 0.93 | 0.82 | 0.39 | 0.58 | 0.62 | 0.43 | 0.38 | 0.65 | 0.38 | 0.35 | 0.32 | 0.26 |
| EPS Diluted | 0.84 | 0.80 | 0.39 | 0.57 | 0.62 | 0.43 | 0.38 | 0.65 | 0.38 | 0.35 | 0.32 | 0.26 |
| Weighted Avg Shares Out | 532.82M | 532.18M | 537.62M | 526.47M | 526.13M | 522.34M | 479.37M | 404.81M | 408.02M | 406.62M | 404.23M | 402.78M |
| Weighted Avg Shares Out (Dil) | 589.78M | 542.54M | 537.62M | 533.58M | 526.13M | 524.15M | 479.37M | 404.81M | 408.02M | 406.62M | 404.25M | 402.78M |
Source: https://incomestatements.info
Category: Stock Reports