Shenzhen - Delayed Quote CNY
Optics Technology Holding Co.,Ltd (300489.SZ)
47.54
-1.08
(-2.22%)
At close: May 30 at 3:04:19 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
1,691,470.02
1,454,591.42
1,011,387.44
935,725.58
724,029.12
Cost of Revenue
1,211,476.42
1,053,548.50
824,532.77
746,143.69
532,615.06
Gross Profit
479,993.60
401,042.93
186,854.67
189,581.89
191,414.06
Operating Expense
262,596.54
265,209.02
344,190.69
229,887.97
135,942.97
Operating Income
217,397.07
135,833.91
-157,336.02
-40,306.08
55,471.09
Net Non Operating Interest Income Expense
-105,550.83
-115,535.41
-109,659.44
-100,972.29
-60,131.73
Pretax Income
124,559.04
43,121.91
-299,534.24
-145,414.34
10,176.40
Tax Provision
32,188.12
11,254.33
-58,500.27
-31,447.09
5,950.93
Net Income Common Stockholders
63,374.48
12,257.10
-241,033.97
-113,967.25
4,225.47
Basic EPS
0.46
--
-1.76
-0.84
0.03
Diluted EPS
0.46
--
-1.76
-0.84
0.03
Basic Average Shares
137,708.84
--
136,896.67
136,129.06
136,305.60
Diluted Average Shares
137,708.84
--
136,896.67
136,129.06
136,305.60
Total Operating Income as Reported
125,003.15
43,399.39
-299,208.52
-145,378.87
-9,384.74
Rent Expense Supplemental
--
2,463.65
1,388.89
1,240.98
902.26
Total Expenses
1,474,072.95
1,318,757.52
1,168,723.46
976,031.67
668,558.03
Net Income from Continuing & Discontinued Operation
63,374.48
12,257.10
-241,033.97
-113,967.25
4,225.47
Normalized Income
55,426.76
-3,011.77
-212,786.87
-103,257.42
7,930.90
Interest Income
717.45
698.52
318.46
588.28
0
Interest Expense
103,588.52
114,012.52
108,507.66
100,785.69
58,040.40
Net Interest Income
-105,550.83
-115,535.41
-109,659.44
-100,972.29
-60,131.73
EBIT
228,147.56
157,134.43
-191,026.58
-44,628.64
68,216.81
EBITDA
228,147.56
283,302.10
-74,679.08
21,955.54
96,724.31
Reconciled Cost of Revenue
1,211,476.42
1,053,548.50
824,532.77
746,143.69
532,615.06
Reconciled Depreciation
--
126,167.67
116,347.49
66,584.18
28,507.50
Net Income from Continuing Operation Net Minority Interest
63,374.48
12,257.10
-241,033.97
-113,967.25
4,225.47
Total Unusual Items Excluding Goodwill
10,717.23
20,661.20
-35,102.83
-13,665
-4,940.57
Total Unusual Items
10,717.23
20,661.20
-35,102.83
-13,665
-4,940.57
Normalized EBITDA
217,430.33
262,640.89
-39,576.26
35,620.54
101,664.88
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,769.51
5,392.34
-6,855.73
-2,955.17
-1,235.14
12/31/2021 - 7/1/2015
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