First Tractor Company Limited
FIRRY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $11,904 | $11,534 | $12,564 | $9,334 |
| % Growth | 3.2% | -8.2% | 34.6% | – |
| Cost of Goods Sold | $10,145 | $9,727 | $10,510 | $7,735 |
| Gross Profit | $1,759 | $1,806 | $2,054 | $1,599 |
| % Margin | 14.8% | 15.7% | 16.3% | 17.1% |
| R&D Expenses | $516 | $461 | $529 | $415 |
| G&A Expenses | $56 | $58 | $395 | $51 |
| SG&A Expenses | $116 | $203 | $617 | $254 |
| Sales & Mktg Exp. | $60 | $145 | $222 | $204 |
| Other Operating Expenses | $80 | $145 | $312 | $444 |
| Operating Expenses | $713 | $810 | $1,458 | $1,114 |
| Operating Income | $1,046 | $996 | $588 | $427 |
| % Margin | 8.8% | 8.6% | 4.7% | 4.6% |
| Other Income/Exp. Net | $5 | $7 | $24 | $33 |
| Pre-Tax Income | $1,052 | $1,003 | $612 | $460 |
| Tax Expense | $121 | $14 | -$30 | $27 |
| Net Income | $922 | $997 | $681 | $433 |
| % Margin | 7.7% | 8.6% | 5.4% | 4.6% |
| EPS | 8.2 | 8.9 | 6.1 | 3.9 |
| % Growth | -7.9% | 45.9% | 56.4% | – |
| EPS Diluted | 8.2 | 8.9 | 6.1 | 3.9 |
| Weighted Avg Shares Out | 112 | 112 | 112 | 111 |
| Weighted Avg Shares Out Dil | 112 | 112 | 112 | 111 |
| Supplemental Information | – | – | – | – |
| Interest Income | $45 | $70 | $131 | $121 |
| Interest Expense | $6 | $27 | $33 | $50 |
| Depreciation & Amortization | $310 | $316 | $308 | $321 |
| EBITDA | $1,367 | $1,346 | $1,079 | $661 |
| % Margin | 11.5% | 11.7% | 8.6% | 7.1% |