Xiamen Faratronic Co., Ltd. (SHA:600563)
China · Delayed Price · Currency is CNY 110.98
-1.72 (-1.53%)
Feb 13, 2026, 3:00 PM CST
Xiamen Faratronic Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 5,153 | 4,648 | 3,801 | 3,746 | 2,731 | 1,854 |
Other Revenue | 123.49 | 123.49 | 78.65 | 90.5 | 79.35 | 37.03 |
| 5,277 | 4,772 | 3,880 | 3,836 | 2,811 | 1,891 | |
Revenue Growth (YoY) | 18.65% | 22.99% | 1.14% | 36.49% | 48.66% | 12.51% |
Cost of Revenue | 3,593 | 3,212 | 2,402 | 2,377 | 1,635 | 1,066 |
Gross Profit | 1,684 | 1,560 | 1,478 | 1,459 | 1,176 | 824.19 |
Selling, General & Admin | 228.02 | 209.94 | 203.52 | 214.74 | 188.08 | 144.41 |
Research & Development | 186.46 | 166.67 | 141.29 | 133.27 | 107.39 | 75.27 |
Other Operating Expenses | 10.93 | 7.87 | 10.31 | 27.63 | 23.24 | 19.56 |
Operating Expenses | 421.99 | 410.35 | 360.16 | 391.62 | 321.71 | 242.99 |
Operating Income | 1,262 | 1,150 | 1,118 | 1,067 | 853.93 | 581.21 |
Interest Expense | -4.62 | -3.2 | -4.78 | -5.83 | -4.32 | -0.37 |
Interest & Investment Income | 50.06 | 51.38 | 49.91 | 37.31 | 73.63 | 45.97 |
Currency Exchange Gain (Loss) | -0.63 | -0.63 | 3.59 | 20.39 | -14.16 | -16.46 |
Other Non Operating Income (Expenses) | 18.52 | 0.68 | -0.88 | -1.15 | -0.13 | -2.4 |
EBT Excluding Unusual Items | 1,325 | 1,198 | 1,165 | 1,118 | 908.95 | 607.94 |
Impairment of Goodwill | -5.56 | -5.56 | - | - | - | - |
Gain (Loss) on Sale of Investments | -4.5 | -10.23 | 5.2 | 12.12 | 53.53 | 30.9 |
Gain (Loss) on Sale of Assets | -3.49 | -3.09 | -2.47 | -2.85 | -1.62 | -1.66 |
Asset Writedown | -7.25 | - | - | - | - | - |
Other Unusual Items | 26.5 | 21.57 | 17.04 | 26.73 | 16.65 | 19.34 |
Pretax Income | 1,331 | 1,201 | 1,185 | 1,154 | 977.59 | 656.52 |
Income Tax Expense | 174.77 | 158.31 | 157.33 | 133.75 | 133.23 | 92.19 |
Earnings From Continuing Operations | 1,156 | 1,042 | 1,028 | 1,020 | 844.35 | 564.33 |
Minority Interest in Earnings | -3.78 | -3.18 | -3.78 | -13.65 | -13.73 | -8.77 |
Net Income | 1,152 | 1,039 | 1,024 | 1,007 | 830.62 | 555.56 |
Net Income to Common | 1,152 | 1,039 | 1,024 | 1,007 | 830.62 | 555.56 |
Net Income Growth | 6.26% | 1.48% | 1.72% | 21.21% | 49.51% | 21.85% |
Shares Outstanding (Basic) | 225 | 225 | 225 | 225 | 225 | 225 |
Shares Outstanding (Diluted) | 225 | 225 | 225 | 225 | 225 | 225 |
Shares Change (YoY) | -0.40% | -0.06% | -0.07% | 0.06% | 0.08% | 0.14% |
EPS (Basic) | 5.13 | 4.62 | 4.55 | 4.47 | 3.69 | 2.47 |
EPS (Diluted) | 5.13 | 4.62 | 4.55 | 4.47 | 3.69 | 2.47 |
EPS Growth | 6.68% | 1.54% | 1.79% | 21.14% | 49.39% | 21.68% |
Free Cash Flow | 800.76 | 867.83 | 652.31 | 456.76 | 604.73 | 223.14 |
Free Cash Flow Per Share | 3.57 | 3.86 | 2.90 | 2.03 | 2.69 | 0.99 |
Dividend Per Share | 2.000 | 2.000 | 2.000 | 1.800 | 1.600 | 1.300 |
Dividend Growth | - | - | 11.11% | 12.50% | 23.08% | - |
Gross Margin | 31.91% | 32.69% | 38.09% | 38.03% | 41.83% | 43.59% |
Operating Margin | 23.91% | 24.09% | 28.80% | 27.83% | 30.38% | 30.74% |
Profit Margin | 21.83% | 21.78% | 26.39% | 26.24% | 29.55% | 29.39% |
Free Cash Flow Margin | 15.17% | 18.19% | 16.81% | 11.91% | 21.52% | 11.80% |
EBITDA | 1,494 | 1,356 | 1,290 | 1,198 | 944.32 | 654.04 |
EBITDA Margin | 28.31% | 28.42% | 33.25% | 31.23% | 33.60% | 34.59% |
D&A For EBITDA | 232.08 | 206.47 | 172.31 | 130.72 | 90.39 | 72.84 |
EBIT | 1,262 | 1,150 | 1,118 | 1,067 | 853.93 | 581.21 |
EBIT Margin | 23.91% | 24.09% | 28.80% | 27.83% | 30.38% | 30.74% |
Effective Tax Rate | 13.13% | 13.18% | 13.28% | 11.59% | 13.63% | 14.04% |
Revenue as Reported | 5,277 | 4,772 | 3,880 | 3,836 | 2,811 | 1,891 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.