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Xiamen Faratronic Co Ltd
SSE:600563

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Xiamen Faratronic Co Ltd
SSE:600563
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Price: 129.1 CNY -1.3% Market Closed
Market Cap: 29B CNY
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Income Statement

Earnings Waterfall
Xiamen Faratronic Co Ltd

Revenue
4B CNY
Cost of Revenue
-2.6B CNY
Gross Profit
1.4B CNY
Operating Expenses
-337m CNY
Operating Income
1.1B CNY
Other Expenses
-70.4m CNY
Net Income
1B CNY

Income Statement
Xiamen Faratronic Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 436
N/A
1 464
+2%
1 416
-3%
1 380
-3%
1 370
-1%
1 381
+1%
1 393
+1%
1 445
+4%
1 435
-1%
1 426
-1%
1 521
+7%
1 511
-1%
1 607
+6%
1 701
+6%
1 698
0%
1 741
+3%
1 732
-1%
1 730
0%
1 721
0%
1 714
0%
1 677
-2%
1 624
-3%
1 680
+3%
1 645
-2%
1 723
+5%
1 825
+6%
1 891
+4%
2 126
+12%
2 337
+10%
2 575
+10%
2 811
+9%
3 070
+9%
3 291
+7%
3 606
+10%
3 836
+6%
3 925
+2%
4 045
+3%
3 891
-4%
3 880
0%
3 931
+1%
4 025
+2%
Gross Profit
Cost of Revenue
(899)
(919)
(883)
(875)
(862)
(854)
(836)
(877)
(869)
(849)
(877)
(880)
(941)
(1 010)
(981)
(1 020)
(1 006)
(1 000)
(983)
(1 001)
(978)
(947)
(964)
(958)
(992)
(1 044)
(1 063)
(1 203)
(1 334)
(1 494)
(1 630)
(1 846)
(2 011)
(2 227)
(2 373)
(2 454)
(2 523)
(2 421)
(2 398)
(2 491)
(2 603)
Gross Profit
537
N/A
545
+1%
534
-2%
505
-5%
509
+1%
527
+3%
557
+6%
569
+2%
567
0%
577
+2%
644
+12%
631
-2%
665
+5%
692
+4%
716
+4%
721
+1%
727
+1%
730
+0%
739
+1%
713
-3%
700
-2%
677
-3%
717
+6%
688
-4%
731
+6%
781
+7%
827
+6%
922
+11%
1 002
+9%
1 081
+8%
1 180
+9%
1 224
+4%
1 280
+5%
1 379
+8%
1 463
+6%
1 471
+1%
1 521
+3%
1 470
-3%
1 482
+1%
1 440
-3%
1 422
-1%
Operating Income
Operating Expenses
(179)
(184)
(184)
(165)
(166)
(172)
(175)
(187)
(184)
(178)
(214)
(200)
(209)
(220)
(219)
(208)
(210)
(207)
(228)
(210)
(203)
(205)
(225)
(204)
(218)
(221)
(232)
(240)
(250)
(274)
(311)
(309)
(319)
(327)
(372)
(346)
(356)
(352)
(323)
(333)
(337)
Selling, General & Administrative
(176)
(180)
(108)
(165)
(165)
(170)
(118)
(174)
(172)
(167)
(127)
(194)
(200)
(193)
(150)
(173)
(140)
(138)
(156)
(126)
(142)
(144)
(155)
(145)
(154)
(158)
(160)
(165)
(169)
(184)
(203)
(205)
(215)
(224)
(247)
(229)
(237)
(211)
(231)
(216)
(218)
Research & Development
0
0
(67)
0
0
0
(65)
0
0
0
(77)
0
0
(18)
(65)
0
0
(42)
(66)
(52)
(68)
(69)
(64)
(68)
(73)
(72)
(71)
(83)
(90)
(99)
(102)
(115)
(119)
(124)
(126)
(136)
(136)
(148)
(134)
(145)
(152)
Depreciation & Amortization
0
0
(8)
0
0
0
(9)
0
0
0
(9)
0
0
0
(15)
0
0
0
(16)
0
0
0
(16)
0
0
0
(16)
0
0
0
(20)
0
0
0
(22)
0
0
0
(22)
0
0
Other Operating Expenses
(3)
(4)
(1)
(0)
(1)
(3)
17
(13)
(13)
(11)
(1)
(6)
(9)
(8)
11
(35)
(70)
(27)
10
(31)
8
8
11
9
9
7
15
8
8
10
14
11
14
21
24
19
16
7
64
28
33
Operating Income
358
N/A
361
+1%
350
-3%
340
-3%
343
+1%
355
+3%
382
+8%
382
0%
382
+0%
399
+4%
430
+8%
432
+0%
456
+6%
471
+3%
497
+6%
513
+3%
517
+1%
524
+1%
511
-2%
503
-1%
497
-1%
472
-5%
492
+4%
484
-2%
513
+6%
560
+9%
595
+6%
683
+15%
752
+10%
808
+7%
869
+8%
915
+5%
960
+5%
1 052
+10%
1 091
+4%
1 125
+3%
1 165
+4%
1 118
-4%
1 159
+4%
1 107
-4%
1 085
-2%
Pre-Tax Income
Interest Income Expense
18
19
21
25
27
30
22
36
41
34
32
29
20
20
15
11
21
18
19
30
29
37
49
52
52
53
60
58
61
67
109
109
100
86
64
51
42
43
24
59
82
Non-Reccuring Items
0
0
0
0
0
0
(7)
0
0
0
(0)
0
0
0
(1)
0
0
(0)
0
0
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
(1)
(3)
(3)
(3)
(2)
0
(0)
(0)
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(2)
0
0
0
(2)
0
0
0
(3)
0
0
0
(2)
0
0
Total Other Income
12
12
8
8
7
8
7
7
7
8
9
9
11
10
2
4
2
2
1
0
1
1
2
0
0
(1)
3
1
1
1
1
0
(0)
(0)
2
0
1
1
5
4
5
Pre-Tax Income
388
N/A
391
+1%
379
-3%
373
-2%
378
+1%
392
+4%
401
+3%
421
+5%
428
+2%
438
+2%
471
+7%
469
0%
487
+4%
501
+3%
515
+3%
529
+3%
540
+2%
543
+0%
530
-2%
534
+1%
526
-1%
510
-3%
542
+6%
536
-1%
565
+5%
612
+8%
657
+7%
742
+13%
814
+10%
876
+8%
978
+12%
1 024
+5%
1 060
+4%
1 138
+7%
1 154
+1%
1 177
+2%
1 208
+3%
1 162
-4%
1 185
+2%
1 169
-1%
1 173
+0%
Net Income
Tax Provision
(57)
(58)
(55)
(55)
(55)
(57)
(59)
(62)
(63)
(65)
(69)
(68)
(70)
(73)
(78)
(80)
(80)
(80)
(70)
(70)
(71)
(69)
(76)
(75)
(78)
(85)
(92)
(104)
(117)
(126)
(133)
(140)
(145)
(151)
(134)
(132)
(133)
(126)
(157)
(157)
(156)
Income from Continuing Operations
330
333
323
318
322
334
342
359
365
373
402
401
416
428
437
449
460
463
460
463
456
441
467
461
487
527
564
637
697
750
844
883
915
987
1 020
1 045
1 075
1 036
1 028
1 012
1 017
Income to Minority Interest
(15)
(16)
(17)
(17)
(17)
(18)
(14)
(13)
(12)
(9)
(13)
(14)
(15)
(16)
(13)
(11)
(11)
(11)
(8)
(9)
(9)
(10)
(11)
(11)
(10)
(8)
(9)
(9)
(8)
(10)
(14)
(14)
(16)
(17)
(14)
(11)
(9)
(6)
(4)
(4)
(2)
Net Income (Common)
315
N/A
318
+1%
306
-4%
302
-2%
305
+1%
317
+4%
328
+4%
347
+6%
353
+2%
364
+3%
390
+7%
387
-1%
401
+4%
412
+3%
424
+3%
438
+3%
449
+3%
452
+1%
452
0%
454
+1%
446
-2%
431
-3%
456
+6%
450
-1%
477
+6%
519
+9%
556
+7%
628
+13%
689
+10%
740
+7%
831
+12%
870
+5%
899
+3%
971
+8%
1 007
+4%
1 034
+3%
1 066
+3%
1 030
-3%
1 024
-1%
1 008
-2%
1 015
+1%
EPS (Diluted)
1.4
N/A
1.42
+1%
1.36
-4%
1.34
-1%
1.35
+1%
1.4
+4%
1.46
+4%
1.54
+5%
1.57
+2%
1.62
+3%
1.73
+7%
1.72
-1%
1.79
+4%
1.84
+3%
1.88
+2%
1.95
+4%
1.97
+1%
2.01
+2%
2.01
N/A
2.02
+0%
1.98
-2%
1.91
-4%
2.03
+6%
1.99
-2%
2.11
+6%
2.3
+9%
2.47
+7%
2.8
+13%
3.07
+10%
3.3
+7%
3.69
+12%
3.86
+5%
4
+4%
4.31
+8%
4.47
+4%
4.59
+3%
4.74
+3%
4.58
-3%
4.55
-1%
4.48
-2%
4.51
+1%

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