First Tractor Limited (FIRRF)

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0.74

-0.00 (-0.30%)

At close: Apr 24, 2025, 8:00 PM

First Tractor Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	11.97B	12.06B	11.97B	11.52B	12.5B	13.18B	12.51B	12.56B	11.42B	10.33B	10.33B	9.33B	9.35B	9.1B	8.73B	7.58B	7.1B	6.52B	5.79B	5.83B	5.93B	5.53B	5.46B	5.68B	6.16B	6.67B	7.02B	7.36B	7.53B	7.99B	8.51B	8.93B	8.89B	9.28B	9.87B
Cost of Revenue	10.18B	10.13B	10.04B	9.72B	10.52B	11.11B	10.51B	10.51B	9.48B	8.63B	8.64B	7.74B	7.71B	7.38B	6.97B	6.05B	5.57B	5.19B	4.69B	4.84B	5.08B	4.89B	4.97B	5.11B	5.33B	5.61B	5.81B	6.05B	6.24B	6.56B	6.85B	7.14B	7.13B	7.37B	7.84B
Gross Profit	1.79B	1.92B	1.93B	1.8B	1.97B	2.07B	2B	2.05B	1.95B	1.7B	1.7B	1.6B	1.64B	1.72B	1.76B	1.54B	1.52B	1.33B	1.1B	988.15M	853.19M	632.11M	492.82M	570.26M	830.74M	1.06B	1.21B	1.31B	1.29B	1.42B	1.67B	1.78B	1.77B	1.91B	2.03B
Operating Income	758.15M	941.15M	981.35M	910M	982.51M	1.04B	915.18M	910.96M	814.83M	595.1M	529.79M	426.9M	496.21M	484.63M	514.92M	292.73M	555.99M	455.71M	275.02M	143.7M	-894.89M	-1.21B	-1.35B	-1.35B	-419.41M	-130.42M	-42.89M	8.52M	-12.3M	49.44M	213.24M	242.72M	196.31M	188.53M	184.14M
Interest Income	304.99M	300.12M	291.72M	293.2M	116.86M	98.41M	57.31M	60.48M	42.72M	26.66M	26.96M	9.46M	59.36M	62.03M	76.2M	92.01M	151.72M	183.19M	225.14M	219.27M	160.4M	131.15M	127.25M	150.14M	169.05M	198.91M	194.02M	186.22M	175.48M	174.16M	194.81M	226.21M	293.43M	353.29M	367.16M
Pretax Income	1.11B	1.23B	1.19B	998.71M	1.01B	844.02M	616.08M	611.9M	509.47M	518M	564.48M	460.29M	528.64M	504.25M	528.99M	307.33M	569.85M	480.95M	302.61M	182.62M	-841.57M	-1.16B	-1.31B	-1.31B	-421.79M	-123.74M	3.26M	56.06M	64.67M	120.68M	253.02M	280.1M	248.24M	241.09M	231.65M
Net Income	1.01B	1.15B	1.11B	997.02M	948.65M	831.93M	664.35M	659.26M	564.83M	508.29M	530.59M	438.21M	471.63M	468.17M	469.92M	280.15M	469M	365.22M	215.01M	61.48M	-832.97M	-1.14B	-1.3B	-1.3B	-413.86M	-120.73M	40.43M	56.51M	44.95M	97.29M	194.92M	223.37M	173.64M	145.03M	137.1M
Selling & General & Admin	548.33M	694.86M	593.04M	570.6M	663.53M	644.75M	611.92M	617.41M	260.09M	242.39M	249.97M	254.35M	258.82M	200.53M	259.35M	277.97M	286.41M	240.06M	187.06M	234.47M	283.13M	345.37M	274.81M	388.34M	3.56M	116.98M	125.51M	160.85M	92.01M	105.67M	150.11M	178.95M	205.33M	216.23M	263.06M
Research & Development	470.52M	468.19M	464.56M	452.01M	478.43M	522.73M	523.88M	528.78M	474.27M	414.02M	418.95M	415.35M	371.07M	371.5M	355.04M	339.04M	363.24M	355.33M	352.76M	356.61M	370.9M	373.25M	368.5M	378.39M	740.4M	743.26M	854.37M	772.68M	282.71M	191.09M	190.48M	190.48M	579.72M	579.72M	574.43M
Other Expenses	-12.51M	-10.96M	-14.43M	-5.45M	-3.5M	-140.1M	6.19M	6.45M	33.31M	181.87M	40.09M	33.39M	32.43M	19.62M	14.07M	14.61M	13.86M	25.24M	27.59M	38.93M	63.4M	54.51M	52.59M	46.36M	-3.69M	5.76M	45.59M	47.54M	78.52M	81.81M	50.33M	47.55M	63.14M	55.99M	52.09M
Operating Expenses	1.03B	1.03B	1.08B	1.05B	1.14B	1.18B	1.14B	1.15B	1.06B	972.44M	981.68M	982.05M	867.37M	961.66M	990.29M	990.02M	1.04B	984.86M	947.88M	995.47M	1.45B	1.52B	1.57B	1.61B	1.19B	1.23B	1.27B	1.32B	1.35B	1.36B	1.41B	1.46B	1.48B	1.56B	1.62B
Interest Expense	19.32M	21.05M	26.37M	27.18M	17.7M	17.85M	19.26M	15.45M	19.11M	20.04M	18.84M	27.73M	37.64M	43.84M	60.67M	76.01M	82.49M	101.52M	125.66M	138.05M	161.51M	167.69M	195.03M	164.31M	266.32M	233.01M	222.52M	218.68M	185.2M	187.28M	205.26M	233.26M	301.48M	356.88M	388.78M
Selling & Marketing Expenses	76.91M	135.69M	154.91M	144.95M	254M	248.4M	215.63M	222.21M	204.43M	192.13M	197.69M	203.81M	208.08M	275.06M	337.35M	358.19M	361.98M	325.2M	294.92M	305.53M	416.65M	427.93M	433.54M	461.87M	376.58M	404.71M	411.47M	436.01M	390.41M	381.83M	425.95M	441.57M	432.64M	423.85M	443.85M
Cost & Expenses	11.21B	11.17B	11.12B	10.77B	11.67B	12.29B	11.66B	11.66B	10.54B	9.6B	9.62B	8.72B	8.58B	8.34B	7.96B	7.04B	6.61B	6.17B	5.64B	5.84B	6.53B	6.41B	6.54B	6.73B	6.52B	6.84B	7.09B	7.37B	7.59B	7.92B	8.25B	8.6B	8.61B	8.92B	9.46B
Income Tax Expense	140.89M	118.83M	111.46M	14.06M	51.22M	18.97M	-34.47M	-30.06M	-31.17M	17.13M	33.42M	26.95M	56.75M	31.08M	42.51M	26.37M	37.95M	42.61M	32.25M	56.11M	34.12M	38.12M	46.98M	50.22M	26.25M	26.22M	2.52M	18.35M	29.89M	25.78M	52.66M	54.21M	70.95M	91.09M	91.48M
Shares Outstanding (Basic)	2.25B	2.25B	2.25B	2.25B	2.25B	2.25B	2.25B	2.25B	2.25B	2.25B	2.25B	2.25B	2.16B	2.16B	2.16B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.98B	1.98B	1.99B	1.99B	1.99B	1.99B
Shares Outstanding (Diluted)	2.25B	2.25B	2.25B	2.25B	2.25B	2.25B	2.25B	2.25B	2.25B	2.25B	2.25B	2.25B	2.16B	2.16B	2.16B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.97B	1.98B	1.98B	1.99B	1.99B	1.99B	1.99B
EPS (Basic)	0.45	0.51	0.49	0.44	0.42	0.37	0.29	0.29	0.25	0.23	0.24	0.21	0.21	0.21	0.22	0.15	0.24	0.19	0.11	0.03	-0.42	-0.58	-0.67	-0.67	-0.21	-0.06	0.02	0.03	0.02	0.05	0.10	0.11	0.09	0.07	0.07
EPS (Diluted)	0.45	0.51	0.49	0.44	0.42	0.37	0.29	0.29	0.25	0.23	0.24	0.21	0.21	0.21	0.22	0.15	0.24	0.19	0.11	0.03	-0.42	-0.58	-0.67	-0.67	-0.21	-0.06	0.02	0.03	0.02	0.05	0.10	0.11	0.09	0.07	0.07
EBITDA	1.13B	1.33B	1.37B	1.23B	1.25B	1.23B	1.02B	1.03B	1.01B	894.93M	854.03M	755.56M	836.5M	819.86M	950.37M	656.82M	926.69M	859.06M	709.83M	693.89M	-121.41M	-531.01M	-841.62M	-913.13M	-82.77M	214.99M	455.16M	486.96M	302.63M	306.11M	365.24M	468.18M	351.91M	415.32M	407.04M
EBIT	1.04B	1.17B	1.24B	1.03B	1.04B	874.09M	647.56M	645.22M	535.78M	545.9M	591.19M	490.13M	567.5M	548.65M	590.21M	383.89M	685.6M	615.73M	461.52M	353.92M	-667.6M	-983.94M	-1.13B	-1.16B	-298.7M	-935.06K	80.07M	148.63M	162.06M	191.45M	319.98M	384.2M	271.87M	309.37M	316.93M
Depreciation & Amortization	306M	324.39M	326.41M	340.55M	342.64M	344.73M	347.25M	349.78M	351.94M	354.11M	356.21M	358.3M	350.14M	342.39M	333M	324.89M	325.31M	327.2M	327.59M	329.48M	602.71M	546.13M	439.09M	425.55M	347.36M	257.14M	367.78M	348.17M	162.43M	215.54M	152.86M	226.31M	155.61M	216.72M	306.04M