OPT Machine Vision Tech Co., Ltd. (SHA:688686)
China
· Delayed Price · Currency is CNY 99.15
+2.15 (2.22%)
Mar 10, 2026, 3:00 PM CST
OPT Machine Vision Tech Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2017 |
| Operating Revenue | 1,269 | 909.71 | 942.02 | 1,141 | 874.92 | Upgrade
|
| Other Revenue | - | 1.67 | 1.85 | 0.14 | 0.13 | Upgrade
|
| Revenue | 1,269 | 911.37 | 943.87 | 1,141 | 875.05 | Upgrade
|
| Revenue Growth (YoY) | 39.25% | -3.44% | -17.27% | 30.39% | 36.21% | Upgrade
|
| Cost of Revenue | - | 344.38 | 347.87 | 396.48 | 297.37 | Upgrade
|
| Gross Profit | 1,269 | 567 | 596 | 744.47 | 577.69 | Upgrade
|
| Selling, General & Admin | - | 259.2 | 235.2 | 231.12 | 169.76 | Upgrade
|
| Research & Development | - | 216.87 | 202.19 | 190.79 | 137.11 | Upgrade
|
| Other Operating Expenses | 1,073 | -3.3 | -4.43 | -3.71 | -4.26 | Upgrade
|
| Operating Expenses | 1,073 | 487.05 | 443.09 | 430.02 | 308.44 | Upgrade
|
| Operating Income | 195.8 | 79.94 | 152.9 | 314.46 | 269.25 | Upgrade
|
| Interest Expense | - | -0.03 | -0.19 | -0.44 | -0.42 | Upgrade
|
| Interest & Investment Income | - | 30.61 | 37.6 | 48.75 | 38.73 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.55 | 2.81 | 5.26 | -2.92 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.46 | -0.22 | -1.21 | -1.44 | -0.54 | Upgrade
|
| EBT Excluding Unusual Items | 194.33 | 109.77 | 191.92 | 366.58 | 304.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 9.52 | 4.36 | -6.82 | 15.64 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | -0.02 | 0.11 | -0.28 | -0.15 | Upgrade
|
| Other Unusual Items | - | 9.48 | 3.87 | -2.46 | 17.56 | Upgrade
|
| Pretax Income | 194.33 | 128.75 | 200.27 | 357.02 | 337.15 | Upgrade
|
| Income Tax Expense | 10.99 | -7.51 | 6.56 | 32.16 | 34.29 | Upgrade
|
| Net Income | 183.34 | 136.26 | 193.71 | 324.86 | 302.86 | Upgrade
|
| Net Income to Common | 183.34 | 136.26 | 193.71 | 324.86 | 302.86 | Upgrade
|
| Net Income Growth | 34.55% | -29.66% | -40.37% | 7.26% | 24.04% | Upgrade
|
| Shares Outstanding (Basic) | 122 | 122 | 122 | 122 | 122 | Upgrade
|
| Shares Outstanding (Diluted) | 122 | 122 | 122 | 122 | 122 | Upgrade
|
| Shares Change (YoY) | -0.23% | 0.06% | 0.07% | 0.00% | 33.33% | Upgrade
|
| EPS (Basic) | 1.50 | 1.11 | 1.59 | 2.66 | 2.48 | Upgrade
|
| EPS (Diluted) | 1.50 | 1.11 | 1.59 | 2.66 | 2.48 | Upgrade
|
| EPS Growth | 34.87% | -29.70% | -40.41% | 7.26% | -6.97% | Upgrade
|
| Free Cash Flow | - | -84.56 | 77.95 | -177.42 | 39.13 | Upgrade
|
| Free Cash Flow Per Share | - | -0.69 | 0.64 | -1.45 | 0.32 | Upgrade
|
| Dividend Per Share | - | 0.380 | 0.530 | 0.850 | 0.777 | Upgrade
|
| Dividend Growth | - | -28.30% | -37.65% | 9.40% | 14.99% | Upgrade
|
| Gross Margin | 100.00% | 62.21% | 63.14% | 65.25% | 66.02% | Upgrade
|
| Operating Margin | 15.43% | 8.77% | 16.20% | 27.56% | 30.77% | Upgrade
|
| Profit Margin | 14.45% | 14.95% | 20.52% | 28.47% | 34.61% | Upgrade
|
| Free Cash Flow Margin | - | -9.28% | 8.26% | -15.55% | 4.47% | Upgrade
|
| EBITDA | 212.76 | 96.9 | 167.68 | 320.39 | 274.65 | Upgrade
|
| EBITDA Margin | 16.77% | 10.63% | 17.77% | 28.08% | 31.39% | Upgrade
|
| D&A For EBITDA | 16.96 | 16.96 | 14.78 | 5.94 | 5.4 | Upgrade
|
| EBIT | 195.8 | 79.94 | 152.9 | 314.46 | 269.25 | Upgrade
|
| EBIT Margin | 15.43% | 8.77% | 16.20% | 27.56% | 30.77% | Upgrade
|
| Effective Tax Rate | 5.66% | - | 3.28% | 9.01% | 10.17% | Upgrade
|
| Revenue as Reported | - | 911.37 | 943.87 | 1,141 | 875.05 | Upgrade
|
| Advertising Expenses | - | 3.74 | 3.43 | 3 | 2.59 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.