O
Olympic Circuit Technology Co Ltd
SSE:603920
Olympic Circuit Technology Co Ltd
SSE:603920
Price:
62.7
CNY
-0.87%
Market Closed
Market Cap:
¥45.2B
Income Statement
Earnings Waterfall
Olympic Circuit Technology Co Ltd
Olympic Circuit Technology Co Ltd
Income Statement
Olympic Circuit Technology Co Ltd
Olympic Circuit Technology Co Ltd
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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||
| Interest Expense |
4
|
0
|
0
|
2
|
4
|
2
|
3
|
1
|
3
|
4
|
5
|
6
|
6
|
7
|
5
|
0
|
4
|
10
|
20
|
33
|
45
|
49
|
52
|
53
|
53
|
53
|
54
|
54
|
52
|
54
|
52
|
47
|
39
|
26
|
0
|
0
|
|
| 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%
|
4 519
+2%
|
4 597
+2%
|
4 764
+4%
|
4 846
+2%
|
5 022
+4%
|
5 146
+2%
|
5 205
+1%
|
5 425
+4%
|
|
| 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)
|
(3 583)
|
(3 629)
|
(3 661)
|
(3 720)
|
(3 878)
|
(3 968)
|
(4 038)
|
(4 234)
|
|
| 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%
|
936
+0%
|
968
+3%
|
1 103
+14%
|
1 126
+2%
|
1 144
+2%
|
1 178
+3%
|
1 167
-1%
|
1 191
+2%
|
|
| 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)
|
(388)
|
(439)
|
(457)
|
(458)
|
(448)
|
(453)
|
(454)
|
(491)
|
|
| 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)
|
(229)
|
(235)
|
(241)
|
(227)
|
(243)
|
(205)
|
(205)
|
(225)
|
|
| 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)
|
(147)
|
(169)
|
(188)
|
(197)
|
(191)
|
(214)
|
(214)
|
(215)
|
|
| 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
|
(27)
|
0
|
0
|
0
|
(25)
|
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)
|
15
|
(35)
|
(28)
|
(34)
|
12
|
(34)
|
(35)
|
(51)
|
|
| 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%
|
548
-2%
|
529
-3%
|
646
+22%
|
667
+3%
|
696
+4%
|
725
+4%
|
713
-2%
|
700
-2%
|
|
| 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
|
27
|
62
|
30
|
9
|
101
|
114
|
137
|
216
|
|
| 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
|
(24)
|
0
|
(0)
|
(0)
|
(35)
|
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
|
(1)
|
0
|
0
|
0
|
(17)
|
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)
|
(2)
|
(3)
|
(4)
|
(7)
|
(6)
|
(22)
|
(22)
|
(16)
|
|
| 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%
|
548
-3%
|
588
+7%
|
672
+14%
|
670
0%
|
740
+10%
|
817
+11%
|
828
+1%
|
901
+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)
|
(81)
|
(86)
|
(99)
|
(95)
|
(102)
|
(111)
|
(107)
|
(118)
|
|
| 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
|
467
|
502
|
574
|
574
|
638
|
706
|
721
|
782
|
|
| 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
|
29
|
27
|
29
|
30
|
37
|
40
|
35
|
35
|
|
| 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%
|
496
-3%
|
529
+7%
|
602
+14%
|
604
+0%
|
675
+12%
|
746
+11%
|
756
+1%
|
817
+8%
|
|
| 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%
|
0.91
+2%
|
0.92
+1%
|
0.87
-5%
|
0.98
+13%
|
1.04
+6%
|
1.03
-1%
|
1.04
+1%
|
1.13
+9%
|
|
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