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

Xiamen Faratronic Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	5,075	4,648	3,801	3,746	2,731	1,854
Other Revenue	78.42	123.49	78.65	90.5	79.35	37.03
Revenue	5,154	4,772	3,880	3,836	2,811	1,891
Revenue Growth (YoY)	28.04%	22.99%	1.14%	36.49%	48.66%	12.51%
Cost of Revenue	3,484	3,212	2,402	2,377	1,635	1,066
Gross Profit	1,670	1,560	1,478	1,459	1,176	824.19
Selling, General & Admin	225.83	209.94	203.52	214.74	188.08	144.41
Research & Development	180.93	166.67	141.29	133.27	107.39	75.27
Other Operating Expenses	1.66	7.87	10.31	27.63	23.24	19.56
Operating Expenses	417.9	410.35	360.16	391.62	321.71	242.99
Operating Income	1,252	1,150	1,118	1,067	853.93	581.21
Interest Expense	-4.99	-3.2	-4.78	-5.83	-4.32	-0.37
Interest & Investment Income	46.37	51.38	49.91	37.31	73.63	45.97
Currency Exchange Gain (Loss)	-1.2	-0.63	3.59	20.39	-14.16	-16.46
Other Non Operating Income (Expenses)	23.16	0.68	-0.88	-1.15	-0.13	-2.4
EBT Excluding Unusual Items	1,315	1,198	1,165	1,118	908.95	607.94
Impairment of Goodwill	-5.56	-5.56	-	-	-	-
Gain (Loss) on Sale of Investments	-4.85	-10.23	5.2	12.12	53.53	30.9
Gain (Loss) on Sale of Assets	-1.67	-3.09	-2.47	-2.85	-1.62	-1.66
Asset Writedown	-7.06	-	-	-	-	-
Other Unusual Items	4.12	21.57	17.04	26.73	16.65	19.34
Pretax Income	1,300	1,201	1,185	1,154	977.59	656.52
Income Tax Expense	169.35	158.31	157.33	133.75	133.23	92.19
Earnings From Continuing Operations	1,131	1,042	1,028	1,020	844.35	564.33
Minority Interest in Earnings	-4.12	-3.18	-3.78	-13.65	-13.73	-8.77
Net Income	1,127	1,039	1,024	1,007	830.62	555.56
Net Income to Common	1,127	1,039	1,024	1,007	830.62	555.56
Net Income Growth	11.01%	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)	-0.07%	-0.06%	-0.07%	0.06%	0.08%	0.14%
EPS (Basic)	5.01	4.62	4.55	4.47	3.69	2.47
EPS (Diluted)	5.01	4.62	4.55	4.47	3.69	2.47
EPS Growth	11.10%	1.54%	1.79%	21.14%	49.39%	21.68%
Free Cash Flow	948.71	867.83	652.31	456.76	604.73	223.14
Free Cash Flow Per Share	4.22	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	32.40%	32.69%	38.09%	38.03%	41.83%	43.59%
Operating Margin	24.29%	24.09%	28.80%	27.83%	30.38%	30.74%
Profit Margin	21.86%	21.78%	26.39%	26.24%	29.55%	29.39%
Free Cash Flow Margin	18.41%	18.19%	16.81%	11.91%	21.52%	11.80%
EBITDA	1,460	1,356	1,290	1,198	944.32	654.04
EBITDA Margin	28.33%	28.42%	33.25%	31.23%	33.60%	34.59%
D&A For EBITDA	208.37	206.47	172.31	130.72	90.39	72.84
EBIT	1,252	1,150	1,118	1,067	853.93	581.21
EBIT Margin	24.29%	24.09%	28.80%	27.83%	30.38%	30.74%
Effective Tax Rate	13.03%	13.18%	13.28%	11.59%	13.63%	14.04%
Revenue as Reported	5,154	4,772	3,880	3,836	2,811	1,891

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.