Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
901.99
934.00
1,130.69
869.05
636.37
518.50
418.05
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
901.99
934.00
1,130.69
869.05
636.37
518.50
418.05
Raw Material Cost
343.51
347.82
390.55
297.60
171.33
142.18
124.06
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
361.93
332.12
335.21
223.66
143.63
103.33
84.44
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.67
0.64
0.89
0.74
0.22
0.36
0.73
Selling and Distribution Expenses
263.14
240.74
248.98
171.24
124.39
86.06
87.42
Other Expenses
-15.00
-13.39
-14.66
-8.86
-6.84
-4.65
-3.59
Total Expenditure (Excl Depreciation)
819.28
787.40
829.04
604.66
371.13
285.47
260.77
Operating Profit (PBDIT) excl Other Income
82.69999999999999
146.6
301.70000000000005
264.40000000000003
265.2
233
157.3
Other Income
48.68
59.24
72.64
51.90
17.43
8.33
7.14
Operating Profit (PBDIT)
140.04
215.05
374.87
331.69
286.86
250.72
163.10
Interest
0.67
0.64
0.89
0.74
0.22
0.36
0.73
Exceptional Items
9.52
4.36
-6.82
15.64
0.00
-3.51
0.00
Gross Profit (PBDT)
558.48
586.18
740.15
571.45
465.04
376.32
293.98
Depreciation
20.13
18.49
10.14
9.44
5.23
3.64
2.87
Profit Before Tax
128.75
200.27
357.02
337.15
281.40
243.21
159.50
Tax
-7.51
6.56
32.16
34.29
37.24
36.77
22.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
136.26
193.71
324.86
302.86
244.17
206.45
136.81
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
136.26
193.71
324.86
302.86
244.17
206.45
136.81
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.26
193.71
324.86
302.86
244.17
206.45
136.81
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,916.97
2,878.05
2,778.91
2,514.87
2,291.90
563.54
357.46
Earnings per share (EPS)
1.11
1.59
2.66
2.48
2.0
1.69
1.12
Diluted Earnings per share
1.11
1.59
2.66
2.48
2.0
1.69
1.12
Operating Profit Margin (Excl OI)
7.9%
14.7%
25.83%
31.11%
41.52%
46.05%
36.62%
Gross Profit Margin
16.51%
23.42%
32.47%
39.88%
45.04%
47.61%
38.84%
PAT Margin
15.11%
20.74%
28.73%
34.85%
38.37%
39.82%
32.73%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -3.43% vs -17.40% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is -29.63% vs -40.38% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is -41.34% vs -48.44% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 16.67% vs -33.33% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of OPT Machine Vision Tech Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
901.99
0
901.99
Other Operating Income
0.00
0.00
0.00
Total Operating income
901.99
0
901.99
Raw Material Cost
343.51
0
343.51
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
361.93
0
361.93
Power Cost
0
0
0.00
Manufacturing Expenses
0.67
0
0.67
Selling and Distribution Expenses
263.14
0
263.14
Other Expenses
-15.00
0.00
-15.00
Total Expenditure (Excl Depreciation)
819.28
0
819.28
Operating Profit (PBDIT) excl Other Income
82.71
0.00
82.71
Other Income
48.68
0
48.68
Operating Profit (PBDIT)
140.04
0
140.04
Interest
0.67
0
0.67
Exceptional Items
9.52
0
9.52
Gross Profit (PBDT)
558.48
0
558.48
Depreciation
20.13
0
20.13
Profit Before Tax
128.75
0
128.75
Tax
-7.51
0
-7.51
Provisions and contingencies
0
0
0.00
Profit After Tax
136.26
0
136.26
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
136.26
0
136.26
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
136.26
0
136.26
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
2,916.97
0
2,916.97
Earnings per share (EPS)
1.11
0
1.11
Diluted Earnings per share
1.11
0
1.11
Operating Profit Margin (Excl OI)
7.90%
0%
0.00
7.90%
Gross Profit Margin
16.51%
0%
0.00
16.51%
PAT Margin
15.11%
0%
0.00
15.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 90.20 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.43% vs -17.40% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 13.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -29.63% vs -40.38% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -41.34% vs -48.44% in Dec 2023
Annual - Interest
Interest 0.07 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 16.67% vs -33.33% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.90%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023






