Xiamen Faratronic Co., Ltd. (SHA:600563)
China · Delayed Price · Currency is CNY 123.01
+0.94 (0.77%)
Sep 11, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 5,412 | 5,174 | 4,648 | 3,801 | 3,746 | 2,731 |
Other Revenue | 179.5 | 153.35 | 123.49 | 78.65 | 90.5 | 79.35 |
| 5,591 | 5,327 | 4,772 | 3,880 | 3,836 | 2,811 | |
Revenue Growth | 8.49% | 11.63% | 22.99% | 1.14% | 36.49% | 48.66% |
Cost of Revenue | 3,863 | 3,667 | 3,212 | 2,402 | 2,377 | 1,635 |
Gross Profit | 1,728 | 1,660 | 1,560 | 1,478 | 1,459 | 1,176 |
Selling, General & Admin | 228.79 | 232.68 | 209.94 | 203.52 | 214.74 | 188.08 |
Research & Development | 198.25 | 186.77 | 166.67 | 141.29 | 133.27 | 107.39 |
Other Operating Expenses | 0.26 | 2.37 | 7.87 | 10.31 | 27.63 | 23.24 |
Operating Expenses | 425.81 | 412.35 | 410.35 | 360.16 | 391.62 | 321.71 |
Operating Income | 1,302 | 1,248 | 1,150 | 1,118 | 1,067 | 853.93 |
Interest Expense | -1.29 | -4.32 | -3.2 | -4.78 | -5.83 | -4.32 |
Interest & Investment Income | 39.84 | 46.78 | 51.38 | 49.91 | 37.31 | 73.63 |
Currency Exchange Gain (Loss) | -22.7 | 18.4 | -0.63 | 3.59 | 20.39 | -14.16 |
Other Non Operating Income (Expenses) | -2.66 | -1.08 | 0.68 | -0.88 | -1.15 | -0.13 |
EBT Excluding Unusual Items | 1,316 | 1,308 | 1,198 | 1,165 | 1,118 | 908.95 |
Impairment of Goodwill | - | - | -5.56 | - | - | - |
Gain (Loss) on Sale of Investments | 50.92 | 49.84 | -10.23 | 5.2 | 12.12 | 53.53 |
Gain (Loss) on Sale of Assets | -0.92 | -0.6 | -3.09 | -2.47 | -2.85 | -1.62 |
Other Unusual Items | 24.49 | 18.57 | 21.57 | 17.04 | 26.73 | 16.65 |
Pretax Income | 1,390 | 1,376 | 1,201 | 1,185 | 1,154 | 977.59 |
Income Tax Expense | 186.16 | 182.84 | 158.31 | 157.33 | 133.75 | 133.23 |
Earnings From Continuing Operations | 1,204 | 1,193 | 1,042 | 1,028 | 1,020 | 844.35 |
Minority Interest in Earnings | 0.95 | -0.64 | -3.18 | -3.78 | -13.65 | -13.73 |
Net Income | 1,205 | 1,192 | 1,039 | 1,024 | 1,007 | 830.62 |
Net Income to Common | 1,205 | 1,192 | 1,039 | 1,024 | 1,007 | 830.62 |
Net Income Growth | 6.94% | 14.72% | 1.48% | 1.72% | 21.21% | 49.51% |
Shares Outstanding (Basic) | 225 | 225 | 225 | 225 | 225 | 225 |
Shares Outstanding (Diluted) | 225 | 225 | 225 | 225 | 225 | 225 |
Shares Change | -0.03% | 0.00% | -0.06% | -0.07% | 0.06% | 0.08% |
EPS (Basic) | 5.36 | 5.30 | 4.62 | 4.55 | 4.47 | 3.69 |
EPS (Diluted) | 5.36 | 5.30 | 4.62 | 4.55 | 4.47 | 3.69 |
EPS Growth | 6.98% | 14.72% | 1.54% | 1.79% | 21.14% | 49.39% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 685.71 | 728.07 | 867.83 | 652.31 | 456.76 | 604.73 |
Free Cash Flow Per Share | 3.05 | 3.24 | 3.86 | 2.90 | 2.03 | 2.69 |
Dividend Per Share | 2.300 | 2.300 | 2.000 | 2.000 | 1.800 | 1.600 |
Dividend Growth | 15.00% | 15.00% | 0% | 11.11% | 12.50% | 23.08% |
Gross Margin | 30.91% | 31.17% | 32.69% | 38.09% | 38.03% | 41.83% |
Operating Margin | 23.29% | 23.43% | 24.09% | 28.80% | 27.83% | 30.38% |
Profit Margin | 21.55% | 22.38% | 21.78% | 26.39% | 26.24% | 29.55% |
Free Cash Flow Margin | 12.26% | 13.67% | 18.19% | 16.81% | 11.91% | 21.52% |
EBITDA | 1,543 | 1,476 | 1,363 | 1,290 | 1,198 | 944.32 |
EBITDA Margin | 27.61% | 27.70% | 28.56% | 33.25% | 31.23% | 33.60% |
D&A For EBITDA | 241.07 | 227.65 | 213.1 | 172.31 | 130.72 | 90.39 |
EBIT | 1,302 | 1,248 | 1,150 | 1,118 | 1,067 | 853.93 |
EBIT Margin | 23.29% | 23.43% | 24.09% | 28.80% | 27.83% | 30.38% |
Effective Tax Rate | 13.39% | 13.29% | 13.18% | 13.28% | 11.59% | 13.63% |
Revenue as Reported | 5,591 | 5,327 | 4,772 | 3,880 | 3,836 | 2,811 |
Advertising Expenses | - | 0.76 | 1.67 | - | - | - |