Income Statement

Revenue

-5%

+53%

10Y

Currency: CNY

	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	64	0	0	0	81	0	0	0	119	0	0	0	126	0	0	0	119	0	0	37	143	76	110	110	158	155	168	162	138	126	102	82	76	61	44	38	28	25	26	25	21	19	18	18	27	26	24	23	6	8	0	0
Revenue	11 229 N/A	11 736 +5%	11 508 -2%	11 087 -4%	11 452 +3%	11 195 -2%	11 058 -1%	11 053 0%	9 897 -10%	9 687 -2%	9 027 -7%	8 990 0%	9 262 +3%	9 505 +3%	9 655 +2%	9 664 +0%	9 106 -6%	8 774 -4%	8 871 +1%	8 486 -4%	7 977 -6%	7 522 -6%	7 358 -2%	7 027 -4%	6 675 -5%	6 171 -8%	5 682 -8%	5 464 -4%	5 526 +1%	5 932 +7%	5 830 -2%	5 786 -1%	6 521 +13%	7 097 +9%	7 582 +7%	8 734 +15%	9 098 +4%	9 350 +3%	9 334 0%	10 334 +11%	10 332 0%	11 424 +11%	12 564 +10%	12 510 0%	13 182 +5%	12 495 -5%	11 534 -8%	11 995 +4%	12 092 +1%	12 018 -1%	11 904 -1%	11 805 -1%	11 025 -7%	10 870 -1%
Gross Profit
Cost of Revenue	(9 582)	(10 060)	(9 966)	(9 586)	(9 866)	(9 526)	(9 280)	(9 189)	(8 164)	(8 012)	(7 510)	(7 512)	(7 634)	(7 782)	(7 882)	(7 875)	(7 399)	(7 149)	(7 138)	(6 900)	(6 624)	(6 304)	(6 051)	(5 861)	(5 658)	(5 376)	(5 235)	(5 015)	(4 938)	(5 124)	(4 897)	(4 734)	(5 232)	(5 617)	(6 096)	(7 019)	(7 426)	(7 758)	(7 762)	(8 679)	(8 670)	(9 526)	(10 521)	(10 563)	(11 161)	(10 571)	(9 706)	(10 065)	(10 129)	(10 175)	(10 153)	(10 174)	(9 531)	(9 342)
Gross Profit	1 647 N/A	1 676 +2%	1 542 -8%	1 501 -3%	1 586 +6%	1 669 +5%	1 778 +7%	1 865 +5%	1 733 -7%	1 675 -3%	1 517 -9%	1 478 -3%	1 628 +10%	1 722 +6%	1 773 +3%	1 789 +1%	1 707 -5%	1 625 -5%	1 733 +7%	1 586 -8%	1 353 -15%	1 219 -10%	1 307 +7%	1 166 -11%	1 017 -13%	795 -22%	447 -44%	449 +0%	588 +31%	808 +37%	933 +15%	1 053 +13%	1 290 +23%	1 481 +15%	1 487 +0%	1 715 +15%	1 671 -3%	1 592 -5%	1 572 -1%	1 654 +5%	1 662 +0%	1 898 +14%	2 043 +8%	1 946 -5%	2 021 +4%	1 924 -5%	1 827 -5%	1 930 +6%	1 963 +2%	1 844 -6%	1 751 -5%	1 631 -7%	1 494 -8%	1 529 +2%
Operating Income
Operating Expenses	(1 062)	(1 107)	(1 114)	(1 131)	(1 238)	(1 289)	(1 460)	(1 552)	(1 538)	(1 537)	(1 540)	(1 510)	(1 598)	(1 571)	(1 536)	(1 550)	(1 443)	(1 444)	(1 419)	(1 384)	(1 307)	(1 301)	(1 316)	(1 234)	(1 243)	(1 228)	(1 611)	(1 735)	(1 718)	(1 635)	(978)	(1 372)	(1 410)	(1 488)	(1 217)	(1 213)	(1 724)	(1 635)	(1 210)	(1 775)	(1 195)	(1 314)	(1 250)	(1 190)	(1 196)	(1 104)	(1 045)	(956)	(922)	(919)	(947)	(901)	(878)	(882)
Selling, General & Administrative	(1 051)	(1 078)	(683)	(1 110)	(1 198)	(1 223)	(968)	(1 387)	(1 361)	(1 383)	(1 054)	(1 336)	(1 358)	(1 367)	(1 080)	(1 380)	(1 353)	(1 342)	(945)	(1 327)	(1 293)	(1 197)	(925)	(1 209)	(1 174)	(1 132)	(1 205)	(1 306)	(1 190)	(1 148)	(650)	(968)	(1 024)	(1 082)	(911)	(874)	(820)	(737)	(754)	(806)	(801)	(852)	(670)	(664)	(668)	(635)	(575)	(616)	(592)	(584)	(510)	(524)	(520)	(505)
Research & Development	0	0	(392)	0	0	0	(408)	0	0	0	(406)	0	0	0	(389)	0	0	0	(405)	0	0	(92)	(386)	0	0	(89)	(333)	(289)	(373)	(371)	(312)	(353)	(355)	(363)	(297)	(355)	(372)	(371)	(375)	(419)	(414)	(474)	(485)	(524)	(523)	(478)	(423)	(474)	(486)	(489)	(484)	(508)	(524)	(546)
Depreciation & Amortization	0	0	(36)	0	0	0	(62)	0	0	0	(70)	0	0	0	(75)	0	0	0	(80)	0	0	0	(75)	0	0	0	(130)	0	0	0	(132)	0	0	0	(130)	0	0	0	(124)	0	0	0	(128)	0	0	0	(117)	0	0	0	(101)	0	0	0
Other Operating Expenses	(11)	(29)	(3)	(21)	(40)	(67)	(22)	(165)	(178)	(153)	(10)	(175)	(241)	(203)	8	(170)	(90)	(102)	11	(57)	(14)	(12)	71	(25)	(68)	(7)	58	(140)	(154)	(116)	116	(52)	(31)	(43)	120	16	(532)	(527)	43	(549)	19	13	33	(2)	(5)	10	69	134	157	153	148	130	166	169
Operating Income	584 N/A	570 -2%	428 -25%	369 -14%	347 -6%	380 +10%	317 -17%	312 -1%	194 -38%	139 -29%	(23) N/A	(32) -40%	30 N/A	152 +407%	237 +56%	239 +1%	265 +11%	181 -32%	314 +74%	202 -36%	47 -77%	(82) N/A	(9) +89%	(67) -649%	(226) -235%	(433) -92%	(1 164) -169%	(1 286) -10%	(1 129) +12%	(827) +27%	(45) +95%	(320) -611%	(121) +62%	(7) +94%	270 N/A	502 +86%	(52) N/A	(43) +18%	362 N/A	(120) N/A	467 N/A	585 +25%	793 +36%	756 -5%	824 +9%	820 0%	783 -5%	974 +24%	1 041 +7%	924 -11%	804 -13%	729 -9%	617 -15%	647 +5%
Pre-Tax Income
Interest Income Expense	0	4	(8)	(15)	(22)	(47)	(62)	(93)	(91)	(69)	(21)	36	50	(11)	(57)	(55)	(76)	16	(8)	11	23	94	(62)	46	97	10	(110)	(63)	(79)	(68)	33	594	575	557	(21)	1	526	531	5	653	24	64	(209)	(166)	(7)	7	226	228	212	212	250	233	271	262
Non-Reccuring Items	0	0	11	0	0	0	(25)	0	0	0	51	0	0	0	(12)	0	0	0	(72)	(10)	(10)	(10)	78	3	3	3	(71)	(1)	(0)	(0)	156	1	2	6	44	11	11	8	59	(3)	(3)	(3)	5	2	2	1	(12)	1	2	8	(7)	6	5	(1)
Gain/Loss on Disposition of Assets	0	0	(9)	0	0	(0)	(3)	0	0	(5)	5	(1)	(2)	0	(4)	(1)	(0)	(9)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income	16	21	40	32	33	33	111	111	115	117	200	208	203	203	57	48	53	61	46	49	61	62	49	22	2	(3)	30	43	45	53	39	28	25	14	15	14	20	33	34	35	29	18	24	24	25	24	7	8	8	9	5	3	18	17
Pre-Tax Income	601 N/A	595 -1%	461 -22%	387 -16%	359 -7%	366 +2%	339 -7%	330 -3%	218 -34%	181 -17%	212 +17%	212 0%	282 +33%	344 +22%	222 -35%	232 +4%	241 +4%	248 +3%	280 +13%	253 -10%	121 -52%	65 -46%	56 -13%	3 -94%	(124) N/A	(422) -241%	(1 315) -212%	(1 308) +1%	(1 164) +11%	(842) +28%	183 N/A	303 +65%	481 +59%	570 +18%	307 -46%	529 +72%	504 -5%	529 +5%	460 -13%	564 +23%	518 -8%	663 +28%	612 -8%	616 +1%	844 +37%	853 +1%	1 003 +18%	1 211 +21%	1 263 +4%	1 153 -9%	1 052 -9%	971 -8%	910 -6%	925 +2%
Net Income
Tax Provision	(81)	(82)	(71)	(38)	(68)	(62)	(72)	(77)	(44)	(45)	(48)	(51)	(74)	(88)	(83)	(91)	(91)	(71)	(54)	(53)	(26)	(30)	(18)	(3)	(26)	(26)	(50)	(47)	(38)	(34)	(56)	(32)	(43)	(38)	(26)	(43)	(31)	(57)	(27)	(33)	(17)	8	30	34	(19)	(28)	(14)	(111)	(119)	(141)	(121)	(111)	(65)	(52)
Income from Continuing Operations	520	512	390	349	291	305	267	253	175	137	164	161	208	256	139	140	150	177	226	200	95	35	38	1	(150)	(448)	(1 365)	(1 355)	(1 202)	(876)	127	270	438	532	281	487	473	472	433	531	501	671	642	651	825	825	989	1 100	1 144	1 012	931	860	844	873
Income to Minority Interest	(90)	(69)	(65)	(55)	(41)	(47)	(40)	(35)	(21)	(31)	3	(2)	(4)	(7)	(4)	(3)	(5)	(4)	(3)	(6)	2	10	19	40	29	34	65	52	67	43	(65)	(55)	(73)	(63)	(1)	(17)	(5)	(0)	5	(0)	7	5	39	36	29	34	8	11	4	1	(9)	(8)	(58)	(58)
Net Income (Common)	430 N/A	444 +3%	325 -27%	295 -9%	250 -15%	258 +3%	227 -12%	218 -4%	153 -30%	106 -31%	168 +59%	159 -5%	204 +28%	249 +22%	135 -46%	137 +2%	145 +6%	174 +20%	223 +28%	195 -13%	97 -50%	45 -54%	57 +27%	40 -29%	(121) N/A	(414) -243%	(1 300) -214%	(1 303) 0%	(1 135) +13%	(833) +27%	61 N/A	215 +253%	365 +70%	469 +28%	280 -40%	470 +68%	468 0%	472 +1%	438 -7%	531 +21%	508 -4%	677 +33%	681 +1%	686 +1%	854 +24%	859 +1%	997 +16%	1 111 +11%	1 148 +3%	1 013 -12%	922 -9%	852 -8%	786 -8%	815 +4%
EPS (Diluted)	0.51 N/A	0.46 -10%	0.33 -28%	0.29 -12%	0.25 -14%	0.26 +4%	0.23 -12%	0.22 -4%	0.15 -32%	0.1 -33%	0.17 +70%	0.16 -6%	0.21 +31%	0.26 +24%	0.14 -46%	0.14 N/A	0.15 +7%	0.17 +13%	0.23 +35%	0.19 -17%	0.09 -53%	0.04 -56%	0.06 +50%	0.04 -33%	-0.13 N/A	-0.43 -231%	-1.32 -207%	-1.33 -1%	-1.16 +13%	-0.85 +27%	0.06 N/A	0.21 +250%	0.37 +76%	0.48 +30%	0.28 -42%	0.45 +61%	0.43 -4%	0.41 -5%	0.39 -5%	0.47 +21%	0.45 -4%	0.6 +33%	0.61 +2%	0.61 N/A	0.76 +25%	0.76 N/A	0.89 +17%	0.99 +11%	1.02 +3%	0.9 -12%	0.82 -9%	0.76 -7%	0.7 -8%	0.73 +4%

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First Tractor Co Ltd
OTC:FIRRY

Income Statement

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First Tractor Co Ltd OTC:FIRRY

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Earnings Waterfall First Tractor Co Ltd

Income Statement First Tractor Co Ltd

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First Tractor Co Ltd
OTC:FIRRY

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First Tractor Co Ltd

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First Tractor Co Ltd