First Tractor Company Limited (601038.SS)

CNY 15.93

(-3.86%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 11.53 Billion 12.56 Billion 9.33 Billion 7.58 Billion 5.83 Billion 5.68 Billion
Cost of Revenue 9.72 Billion 10.5 Billion 7.73 Billion 6.04 Billion 4.84 Billion 5.11 Billion
Gross Profit 1.8 Billion 2.05 Billion 1.59 Billion 1.53 Billion 988.15 Million 570.26 Million
Operating Expenses 810.16 Million 1.15 Billion 982.04 Million 990.01 Million 995.47 Million 1.61 Billion
Selling, General and Administrative Expenses 525.76 Million 617.41 Million 254.35 Million 407.24 Million 379.3 Million 575.48 Million
Research and Development Expenses 461.34 Million 528.78 Million 415.35 Million 339.03 Million 356.6 Million 378.39 Million
Other Expenses -176.94 Million 6.45 Million 312.34 Million 243.73 Million 259.55 Million 46.35 Million
Cost and Expenses 10.53 Billion 11.66 Billion 8.71 Billion 7.03 Billion 5.83 Billion 6.72 Billion
Operating Income 996.26 Million 999.23 Million 1.26 Billion 933.92 Million 350.34 Million -1.35 Billion
Interest Expense 24.24 Million 21.19 Million 28.39 Million 76 Million 138.04 Million 157.62 Million
Income Tax Expense 14.05 Million -30.06 Million 26.94 Million 26.37 Million 56.11 Million 50.22 Million
Earnings before Tax 1 Billion 611.89 Million 460.29 Million 307.33 Million 182.62 Million -1.31 Billion
Net Income 997.02 Million 681.05 Million 433.34 Million 280.15 Million 126.51 Million -1.3 Billion
Earnings Per Share Basic 0.89 0.61 0.39 0.28 0.13 -1.32
Earnings Per Share Diluted 0.89 0.61 0.39 0.28 0.13 -1.32
Weighted Average Shares Outstanding 1.12 Billion 1.12 Billion 1.11 Billion 985.85 Million 985.85 Million 985.82 Million
Weighted Average Shares Outstanding (Diluted) 1.12 Billion 1.12 Billion 1.11 Billion 985.85 Million 985.85 Million 985.82 Million
Gross Margin 0.16 0.16 0.17 0.20 0.17 0.10
EBIT Margin 0.12 0.11 0.17 0.17 0.12 -0.10
Profit Margin 0.09 0.05 0.05 0.04 0.02 -0.23
EBITDA 1.33 Billion 1.01 Billion 849.21 Million 754.19 Million 682.84 Million -813.81 Million
Earnings Before Tax Margin 0.09 0.08 0.14 0.12 0.06 -0.24

Income Statement Charts