00038.HK
First Tractor Company Limited
HKSE · Industrials · Agricultural - Machinery · CN
HKD 9.60
+0.58%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 11.7B | 10.8B | 11.9B | 11.5B | 12.6B |
| Cost of Revenue | 9.9B | 9.2B | 10.1B | 9.7B | 10.5B |
| Gross Profit | 1.8B | 1.6B | 1.8B | 1.8B | 2.0B |
| Operating Expenses | |||||
| R&D Expense | 420.4M | 508.9M | 516.4M | 461.3M | 598.4M |
| SG&A Expense | 487.1M | 65.2M | 511.2M | 203.4M | 190.7M |
| General & Admin Expense | 312.5M | (9.0M) | 354.7M | 58.4M | 57.4M |
| Selling & Marketing Expense | 167.8M | 74.2M | 156.5M | 145.0M | 133.3M |
| Other Expenses | 185.0M | 110.2M | (314.7M) | 145.5M | 668.7M |
| Total Operating Expenses | 1.1B | 684.3M | 712.8M | 810.2M | 1.5B |
| Cost and Expenses | 11.0B | 9.9B | 10.9B | 10.5B | 12.0B |
| Operating Income (EBIT) | 694.1M | 918.2M | 1.0B | 996.3M | 588.0M |
| Non-Operating | |||||
| Interest Income | 160.7M | 19.7M | 44.9M | 152.5M | 130.6M |
| Interest Expense | 13.5M | 12.7M | 5.8M | 27.2M | 33.3M |
| Net Interest Income | 147.2M | 7.0M | 35.9M | 122.6M | 96.6M |
| Other Non-Op Income/Expense | 183.9M | 18.1M | 5.4M | 6.8M | 23.9M |
| Non-Operating Income (excl Interest) | 59.3M | 312.6M | 211.5M | (34.0M) | (183.1M) |
| EBT (Pre-Tax Income) | 878.0M | 936.3M | 1.1B | 1.0B | 611.9M |
| Income Tax Expense | 55.1M | 76.4M | 120.8M | 14.1M | (30.1M) |
| Bottom Line | |||||
| Net Income | 821.8M | 812.0M | 922.0M | 997.0M | 681.1M |
| Earnings from Cont. Ops | 822.9M | 859.8M | 930.9M | 989.0M | 642.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 821.8M | 812.0M | 922.0M | 997.0M | 681.1M |
| Per Share | |||||
| Basic EPS | HK$0.74 | HK$0.72 | HK$0.82 | HK$0.89 | HK$0.61 |
| Diluted EPS | HK$0.74 | HK$0.72 | HK$0.82 | HK$0.89 | HK$0.61 |
| Revenue Per Share | HK$10.42 | HK$9.63 | HK$10.59 | HK$10.26 | HK$11.18 |
| Shares | |||||
| Basic Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Diluted Shares Outstanding | 1.1B | 1.1B | 1.1B | 1.1B | 1.1B |
| Profitability Metrics | |||||
| EBITDA | 1.0B | 881.5M | 1.1B | 1.3B | 1.1B |
| D&A | 318.1M | 275.9M | 290.0M | 315.5M | 325.5M |
| EBIT | 752.3M | 605.6M | 834.8M | 1.0B | 771.1M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026