First Tractor Company Limited
FIRRF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,904,371 | $11,533,787 | $12,563,780 | $9,333,809 |
| % Growth | 3.2% | -8.2% | 34.6% | – |
| Cost of Goods Sold | $10,145,222 | $9,727,355 | $10,509,684 | $7,735,201 |
| Gross Profit | $1,759,149 | $1,806,432 | $2,054,096 | $1,598,608 |
| % Margin | 14.8% | 15.7% | 16.3% | 17.1% |
| R&D Expenses | $516,378 | $461,344 | $528,782 | $415,352 |
| G&A Expenses | $56,182 | $58,405 | $395,202 | $50,544 |
| SG&A Expenses | $115,930 | $116,977 | $617,412 | $254,354 |
| Sales & Mktg Exp. | $59,747 | $58,572 | $222,210 | $203,809 |
| Other Operating Expenses | $80,495 | $231,844 | $311,639 | $444,101 |
| Operating Expenses | $712,802 | $810,165 | $1,457,834 | $1,113,807 |
| Operating Income | $1,046,347 | $996,266 | $588,019 | $426,898 |
| % Margin | 8.8% | 8.6% | 4.7% | 4.6% |
| Other Income/Exp. Net | $5,431 | $6,820 | $23,879 | $33,394 |
| Pre-Tax Income | $1,051,778 | $1,003,086 | $611,898 | $460,292 |
| Tax Expense | $120,840 | $14,059 | -$30,060 | $26,949 |
| Net Income | $922,023 | $997,023 | $681,051 | $433,343 |
| % Margin | 7.7% | 8.6% | 5.4% | 4.6% |
| EPS | 0.41 | 0.45 | 0.31 | 0.2 |
| % Growth | -8.9% | 45.2% | 55% | – |
| EPS Diluted | 0.41 | 0.45 | 0.31 | 0.2 |
| Weighted Avg Shares Out | 2,247,291 | 2,247,291 | 2,247,291 | 2,224,412 |
| Weighted Avg Shares Out Dil | 2,247,291 | 2,247,291 | 2,247,291 | 2,224,412 |
| Supplemental Information | – | – | – | – |
| Interest Income | $44,923 | $146,880 | $131,024 | $120,648 |
| Interest Expense | $5,765 | $24,242 | $33,320 | $49,965 |
| Depreciation & Amortization | $309,790 | $340,549 | $308,212 | $320,608 |
| EBITDA | $1,367,332 | $1,330,065 | $1,079,336 | $660,647 |
| % Margin | 11.5% | 11.5% | 8.6% | 7.1% |