BYD Electronic International Co Ltd
HKEX:285
Income Statement
Earnings Waterfall
BYD Electronic International Co Ltd
Revenue
|
130B
CNY
|
Cost of Revenue
|
-119.5B
CNY
|
Gross Profit
|
10.4B
CNY
|
Operating Expenses
|
-5.5B
CNY
|
Operating Income
|
4.9B
CNY
|
Other Expenses
|
-853.4m
CNY
|
Net Income
|
4B
CNY
|
Income Statement
BYD Electronic International Co Ltd
Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
73 121
N/A
|
86 266
+18%
|
89 057
+3%
|
88 220
-1%
|
107 186
+21%
|
119 673
+12%
|
129 957
+9%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(63 492)
|
(77 676)
|
(83 028)
|
(82 923)
|
(100 836)
|
(111 242)
|
(119 523)
|
|
Gross Profit |
9 629
N/A
|
8 590
-11%
|
6 029
-30%
|
5 297
-12%
|
6 350
+20%
|
8 431
+33%
|
10 434
+24%
|
|
Operating Income | ||||||||
Operating Expenses |
(3 389)
|
(3 338)
|
(3 587)
|
(3 834)
|
(5 058)
|
(5 407)
|
(5 539)
|
|
Selling, General & Administrative |
(906)
|
(955)
|
(1 304)
|
(1 555)
|
(1 770)
|
(1 929)
|
(2 004)
|
|
Research & Development |
(2 913)
|
(3 296)
|
(3 308)
|
(3 332)
|
(3 969)
|
(4 914)
|
(4 722)
|
|
Depreciation & Amortization |
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
0
|
(3)
|
|
Other Operating Expenses |
435
|
918
|
1 029
|
1 056
|
684
|
1 437
|
1 190
|
|
Operating Income |
6 240
N/A
|
5 251
-16%
|
2 442
-53%
|
1 462
-40%
|
1 292
-12%
|
3 024
+134%
|
4 895
+62%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(22)
|
(80)
|
23
|
(54)
|
646
|
(104)
|
(189)
|
|
Non-Reccuring Items |
2
|
(35)
|
0
|
(0)
|
0
|
(0)
|
(25)
|
|
Pre-Tax Income |
6 221
N/A
|
5 136
-17%
|
2 465
-52%
|
1 408
-43%
|
1 939
+38%
|
2 920
+51%
|
4 681
+60%
|
|
Net Income | ||||||||
Tax Provision |
(779)
|
(525)
|
(155)
|
(107)
|
(81)
|
(180)
|
(640)
|
|
Income from Continuing Operations |
5 441
|
4 612
|
2 310
|
1 301
|
1 858
|
2 740
|
4 041
|
|
Net Income (Common) |
5 441
N/A
|
1 643
-70%
|
2 310
+41%
|
1 301
-44%
|
1 858
+43%
|
2 740
+47%
|
4 041
+48%
|
|
EPS (Diluted) |
2.41
N/A
|
0.72
-70%
|
1.03
+43%
|
0.58
-44%
|
0.82
+41%
|
1.22
+49%
|
1.79
+47%
|