300489.SZ SHZ
Optics Technology Holding Co.,Ltd
1W: +11.8%
1M: +16.1%
3M: -3.7%
YTD: +547.2%
1Y: +563.8%
3Y: +1036.1%
5Y: +1066.6%
¥278.35 ($41.50)
+21.45 (+8.35%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$2.1B
+42.9% ▲
5Y CAGR: +38.0%
Gross Profit
$499M
+30.0% ▲
5Y CAGR: +37.8%
Operating Income
$127M
+192.2% ▲
5Y CAGR: +25.1%
Net Income
-$33M
-370.9% ▼
EPS (Diluted)
$-0.24
-369.7% ▼
EBITDA
$270M
-4.1% ▼
5Y CAGR: +35.1%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $724M | $936M | $1.0B | $1.5B | $2.1B |
| YoY Growth | +74.3% | +29.2% | +8.1% | +43.8% | +42.9% |
| Cost of Revenue | $533M | $746M | $851M | $1.1B | $1.6B |
| Gross Profit | $191M | $190M | $161M | $401M | $499M |
| Gross Margin | 26.4% | 20.3% | 15.9% | 27.6% | 24.0% |
| R&D Expenses | $42M | $109M | $230M | $128M | $0 |
| SG&A Expenses | -$37M | $32M | $21M | $44M | $190M |
| Operating Expenses | $136M | $230M | $460M | $358M | $373M |
| Operating Income | -$9M | -$145M | -$299M | $43M | $127M |
| Operating Margin | -1.3% | -15.5% | -29.6% | 3.0% | 6.1% |
| Interest Expense | $58M | $101M | $110M | $116M | $106M |
| Income Before Tax | $10M | -$145M | -$300M | $43M | $3M |
| Tax Expense | $6M | -$32M | -$59M | $11M | $20M |
| Net Income | $4M | -$114M | -$241M | $12M | -$33M |
| Net Margin | 0.6% | -12.2% | -23.8% | 0.8% | -1.6% |
| EPS (Diluted) | $0.03 | $-0.84 | $-1.76 | $0.09 | $-0.24 |
| EBITDA | $97M | $22M | -$73M | $283M | $270M |
| Shares Outstanding | 136M | 136M | 137M | 138M | 138M |