Xiamen Faratronic Co., Ltd. (SHA:600563)

Xiamen Faratronic Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	4,772	3,801	3,746	2,731	1,854
Other Revenue	-	78.65	90.5	79.35	37.03
Revenue	4,772	3,880	3,836	2,811	1,891
Revenue Growth (YoY)	22.99%	1.14%	36.49%	48.66%	12.51%
Cost of Revenue	3,179	2,401	2,377	1,635	1,066
Gross Profit	1,593	1,479	1,459	1,176	824.19
Selling, General & Admin	211.55	204.44	214.74	188.08	144.41
Research & Development	166.67	141.29	133.27	107.39	75.27
Other Operating Expenses	-8.66	10.31	27.63	23.24	19.56
Operating Expenses	369.55	361.09	391.62	321.71	242.99
Operating Income	1,223	1,118	1,067	853.93	581.21
Interest Expense	-	-4.78	-5.83	-4.32	-0.37
Interest & Investment Income	44.01	49.91	37.31	73.63	45.97
Currency Exchange Gain (Loss)	-	3.59	20.39	-14.16	-16.46
Other Non Operating Income (Expenses)	-19.68	-0.88	-1.15	-0.13	-2.4
EBT Excluding Unusual Items	1,247	1,165	1,118	908.95	607.94
Gain (Loss) on Sale of Investments	-10.23	5.2	12.12	53.53	30.9
Gain (Loss) on Sale of Assets	-	-2.47	-2.85	-1.62	-1.66
Asset Writedown	-36.43	-	-	-	-
Other Unusual Items	-	17.04	26.73	16.65	19.34
Pretax Income	1,201	1,185	1,154	977.59	656.52
Income Tax Expense	158.31	157.33	133.75	133.23	92.19
Earnings From Continuing Operations	1,042	1,028	1,020	844.35	564.33
Minority Interest in Earnings	-3.18	-3.78	-13.65	-13.73	-8.77
Net Income	1,039	1,024	1,007	830.62	555.56
Net Income to Common	1,039	1,024	1,007	830.62	555.56
Net Income Growth	1.48%	1.72%	21.21%	49.51%	21.85%
Shares Outstanding (Basic)	225	225	225	225	225
Shares Outstanding (Diluted)	225	225	225	225	225
Shares Change (YoY)	-0.06%	-0.07%	0.06%	0.08%	0.14%
EPS (Basic)	4.62	4.55	4.47	3.69	2.47
EPS (Diluted)	4.62	4.55	4.47	3.69	2.47
EPS Growth	1.54%	1.79%	21.14%	49.39%	21.68%
Free Cash Flow	867.83	652.31	456.76	604.73	223.14
Free Cash Flow Per Share	3.86	2.90	2.03	2.69	0.99
Dividend Per Share	-	2.000	1.800	1.600	1.300
Dividend Growth	-	11.11%	12.50%	23.08%	-
Gross Margin	33.38%	38.11%	38.03%	41.83%	43.59%
Operating Margin	25.63%	28.80%	27.83%	30.38%	30.74%
Profit Margin	21.78%	26.39%	26.24%	29.55%	29.39%
Free Cash Flow Margin	18.19%	16.81%	11.91%	21.52%	11.80%
EBITDA	1,436	1,284	1,198	944.32	654.04
EBITDA Margin	30.10%	33.08%	31.23%	33.60%	34.59%
D&A For EBITDA	213.1	165.98	130.72	90.39	72.84
EBIT	1,223	1,118	1,067	853.93	581.21
EBIT Margin	25.63%	28.80%	27.83%	30.38%	30.74%
Effective Tax Rate	13.18%	13.28%	11.59%	13.63%	14.04%
Revenue as Reported	-	3,880	3,836	2,811	1,891

Updated Mar 21, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.