Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
11,732.52
12,901.98
12,738.29
14,600.62
11,240.45
8,471.28
6,559.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11,732.52
12,901.98
12,738.29
14,600.62
11,240.45
8,471.28
6,559.69
Raw Material Cost
10,051.43
11,109.60
10,939.33
12,370.59
9,472.25
6,939.81
5,640.41
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
416.86
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.01
10.05
33.33
25.94
34.17
68.41
144.01
Selling and Distribution Expenses
500.16
499.70
485.52
761.89
857.88
1,196.11
715.84
Other Expenses
54.96
51.47
43.38
53.77
41.72
-15.17
20.97
Total Expenditure (Excl Depreciation)
11,118.15
12,134.10
11,892.00
13,696.13
10,781.53
8,469.50
6,709.96
Operating Profit (PBDIT) excl Other Income
614.4
767.9000000000001
846.3
904.5
458.9
1.7999999999999998
-150.29999999999998
Other Income
245.43
273.10
255.90
195.57
806.42
539.26
495.61
Operating Profit (PBDIT)
1,246.85
1,437.64
1,420.49
1,445.46
1,621.46
895.02
697.01
Interest
17.01
10.05
33.33
25.94
34.17
68.41
144.01
Exceptional Items
120.28
21.34
49.66
-262.57
-602.93
-73.33
77.28
Gross Profit (PBDT)
1,681.09
1,792.37
1,798.95
2,230.04
1,768.20
1,531.47
919.28
Depreciation
364.69
361.26
376.31
406.75
431.83
409.88
411.16
Profit Before Tax
985.43
1,087.67
1,060.52
750.21
552.52
343.40
219.12
Tax
82.90
131.02
15.53
-34.96
32.48
29.63
63.62
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
880.58
999.68
1,101.71
791.98
528.13
314.80
69.71
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
880.58
999.68
1,101.71
791.98
528.13
314.80
69.71
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
51.93
9.67
-8.83
-45.46
-5.86
0.91
73.75
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
932.52
1,009.34
1,092.87
746.52
522.27
315.72
143.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.11
1.06
1.1
1.12
1.22
1.19
0.0
Reserves
8,532.60
7,721.61
7,367.59
6,689.38
6,608.18
5,143.52
4,552.69
Earnings per share (EPS)
0.78
0.89
0.98
0.7
0.47
0.32
0.07
Diluted Earnings per share
0.78
0.89
0.98
0.7
0.47
0.32
0.07
Operating Profit Margin (Excl OI)
5.43%
6.23%
6.19%
5.77%
3.41%
-0.64%
-3.2%
Gross Profit Margin
11.51%
11.23%
11.28%
7.92%
8.76%
8.89%
9.61%
PAT Margin
7.51%
7.75%
8.65%
5.42%
4.7%
3.72%
1.06%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -9.06% vs 1.29% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -7.61% vs -7.65% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -14.01% vs -0.01% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is 68.32% vs -69.67% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
Compare Annual Results Of First Tractor Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(HKD)
Change(%)
Net Sales
11,732.52
12,698.57
-966.05
-7.61%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11,732.52
12,698.57
-966.05
-7.61%
Raw Material Cost
10,051.43
10,198.88
-147.45
-1.45%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
964.80
-964.80
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
17.01
219.48
-202.47
-92.25%
Selling and Distribution Expenses
500.16
2,044.64
-1,544.48
-75.54%
Other Expenses
54.96
-118.43
173.39
146.41%
Total Expenditure (Excl Depreciation)
11,118.15
12,243.52
-1,125.37
-9.19%
Operating Profit (PBDIT) excl Other Income
614.37
455.04
159.33
35.01%
Other Income
245.43
51.50
193.93
376.56%
Operating Profit (PBDIT)
1,246.85
1,217.30
29.55
2.43%
Interest
17.01
219.48
-202.47
-92.25%
Exceptional Items
120.28
592.75
-472.47
-79.71%
Gross Profit (PBDT)
1,681.09
2,499.69
-818.60
-32.75%
Depreciation
364.69
709.61
-344.92
-48.61%
Profit Before Tax
985.43
880.96
104.47
11.86%
Tax
82.90
277.24
-194.34
-70.10%
Provisions and contingencies
0
0
0.00
Profit After Tax
880.58
479.29
401.29
83.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
880.58
479.29
401.29
83.73%
Share in Profit of Associates
0
0
0.00
Minority Interest
51.93
130.20
-78.27
-60.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
932.52
609.49
323.03
53.00%
Equity Capital
0
0
0.00
Face Value
1.11
0.50
0.00
Reserves
8,532.60
11,052.67
-2,520.07
-22.80%
Earnings per share (EPS)
0.78
0.24
0.54
225.00%
Diluted Earnings per share
0.78
0.24
0.54
225.00%
Operating Profit Margin (Excl OI)
5.43%
3.59%
0.00
1.84%
Gross Profit Margin
11.51%
12.53%
0.00
-1.02%
PAT Margin
7.51%
3.77%
0.00
3.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 1,173.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -9.06% vs 1.29% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 93.25 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.61% vs -7.65% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.14 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.01% vs -0.01% in Dec 2024
Annual - Interest
Interest 1.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 68.32% vs -69.67% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.43%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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