First Tractor Company Limited (0038.HK)
HKD 5.65
(-2.42%)
HKD 5.65
(-2.42%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 11.53 Billion | 14.21 Billion | 9.33 Billion | 7.58 Billion | 5.83 Billion | 6.46 Billion |
| Cost of Revenue | 9.72 Billion | 11.9 Billion | 7.73 Billion | 6.04 Billion | 4.84 Billion | 5.99 Billion |
| Gross Profit | 1.8 Billion | 2.31 Billion | 1.59 Billion | 1.53 Billion | 988.15 Million | 475.19 Million |
| Operating Expenses | 810.16 Million | 1.15 Billion | 982.04 Million | 990.01 Million | 995.47 Million | -1.85 Billion |
| Selling, General and Administrative Expenses | 203.35 Million | 789.43 Million | 254.35 Million | 407.24 Million | 379.3 Million | 1.37 Billion |
| Research and Development Expenses | 461.34 Million | 598.44 Million | 415.35 Million | 339.03 Million | 356.6 Million | 430.76 Million |
| Other Expenses | 145.46 Million | -235.23 Million | 312.34 Million | 243.73 Million | 259.55 Million | 46.35 Million |
| Cost and Expenses | 10.53 Billion | 10.27 Billion | 8.71 Billion | 7.03 Billion | 5.83 Billion | 4.13 Billion |
| Operating Income | 996.26 Million | 1.66 Billion | 1.26 Billion | 933.92 Million | 350.34 Million | -1.4 Billion |
| Interest Expense | 29.86 Million | 21.19 Million | 28.39 Million | 76 Million | 138.04 Million | 152.03 Million |
| Income Tax Expense | 14.05 Million | 34.02 Million | 26.94 Million | 26.37 Million | 56.11 Million | 57.17 Million |
| Earnings before Tax | 1 Billion | 692.5 Million | 460.29 Million | 307.33 Million | 182.62 Million | -1.49 Billion |
| Net Income | 997.02 Million | 681.05 Million | 433.34 Million | 280.15 Million | 126.51 Million | -1.48 Billion |
| Earnings Per Share Basic | 0.89 | 0.69 | 0.39 | 0.28 | 0.13 | -1.50 |
| Earnings Per Share Diluted | 0.89 | 0.69 | 0.39 | 0.28 | 0.13 | -1.50 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.11 Billion | 985.75 Million | 985.18 Million | 985.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.11 Billion | 985.75 Million | 985.18 Million | 985.82 Million |
| Gross Margin | 0.16 | 0.16 | 0.17 | 0.20 | 0.17 | 0.07 |
| EBIT Margin | 0.11 | 0.09 | 0.17 | 0.17 | 0.12 | -0.16 |
| Profit Margin | 0.09 | 0.05 | 0.05 | 0.04 | 0.02 | -0.23 |
| EBITDA | 1.31 Billion | 970.73 Million | 849.21 Million | 754.19 Million | 695.85 Million | -1.02 Billion |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.14 | 0.12 | 0.06 | -0.22 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 3.15 Billion | 4.65 Billion | 1.27 Billion | 11.52 Billion | 3 Billion | 3.05 Billion |
| Cost of Revenue | 2.62 Billion | 3.84 Billion | 1.14 Billion | 9.69 Billion | 2.45 Billion | 2.56 Billion |
| Gross Profit | 521.87 Million | 806.12 Million | 129.04 Million | 1.83 Billion | 549.37 Million | 489.17 Million |
| Operating Expenses | 220.6 Million | 141.39 Million | 331.92 Million | 1.03 Billion | 262.41 Million | 246.25 Million |
| Selling, General and Administrative Expenses | 122.51 Million | 113.78 Million | -200.42 Million | - | 294.96 Million | -259.64 Thousand |
| Research and Development Expenses | 110.08 Million | 95.2 Million | 171.17 Million | - | 109.83 Million | 97.67 Million |
| Other Expenses | 1.17 Million | 2.5 Million | 2.54 Million | 5.71 Million | 489.37 Thousand | 947.1 Thousand |
| Cost and Expenses | 2.84 Billion | 3.99 Billion | 1.47 Billion | 10.73 Billion | 2.71 Billion | 2.81 Billion |
| Operating Income | 376.78 Million | 700.52 Million | -160.75 Million | 996.26 Million | 338.7 Million | 325 Million |
| Interest Expense | - | 3 Million | 13.31 Million | 27.18 Million | 4.72 Million | 5.32 Million |
| Income Tax Expense | 65.16 Million | 96.13 Million | -53.8 Million | 14.05 Million | 11.34 Million | 57.79 Million |
| Earnings before Tax | 377.95 Million | 703.03 Million | -157.1 Million | 1 Billion | 339.18 Million | 325.95 Million |
| Net Income | 305.95 Million | 599.39 Million | -88.17 Million | 997.02 Million | 331.04 Million | 268.41 Million |
| Earnings Per Share Basic | 0.29 | 0.53 | -0.08 | - | 0.29 | 0.24 |
| Earnings Per Share Diluted | 0.29 | 0.53 | -0.08 | - | 0.29 | 0.24 |
| Weighted Average Shares Outstanding | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion |
| Gross Margin | 0.17 | 0.17 | 0.10 | 0.16 | 0.18 | 0.16 |
| EBIT Margin | 0.07 | 0.16 | -0.12 | - | 0.11 | 0.10 |
| Profit Margin | 0.10 | 0.13 | -0.07 | 0.09 | 0.11 | 0.09 |
| EBITDA | 235.24 Million | 724.22 Million | -151.05 Million | - | 334.18 Million | 311.4 Million |
| Earnings Before Tax Margin | 0.12 | 0.15 | -0.13 | 0.09 | 0.11 | 0.11 |
CHAR
SNYYF
SLP
CHG
MGNS
IZCFF