BAIC Motor Corp Ltd
OTC:BCCMY
BAIC Motor Corp Ltd
OTC:BCCMY
Price:
2.35
USD
Market Closed
Market Cap:
$1.9B
Income Statement
Earnings Waterfall
BAIC Motor Corp Ltd
BAIC Motor Corp Ltd
Income Statement
BAIC Motor Corp Ltd
BAIC Motor Corp Ltd
Currency: CNY
| Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
758
|
923
|
664
|
0
|
838
|
0
|
953
|
0
|
916
|
0
|
820
|
0
|
676
|
0
|
705
|
0
|
497
|
0
|
329
|
0
|
207
|
0
|
|
| Revenue |
56 370
N/A
|
67 765
+20%
|
84 112
+24%
|
96 628
+15%
|
116 199
+20%
|
133 897
+15%
|
134 159
+0%
|
144 324
+8%
|
151 920
+5%
|
163 120
+7%
|
175 410
+8%
|
165 163
-6%
|
176 973
+7%
|
189 494
+7%
|
175 916
-7%
|
169 219
-4%
|
190 463
+13%
|
205 831
+8%
|
197 949
-4%
|
193 224
-2%
|
192 496
0%
|
180 572
-6%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(47 387)
|
(56 012)
|
(68 835)
|
(76 782)
|
(89 967)
|
(100 929)
|
(98 659)
|
(105 878)
|
(114 914)
|
(125 892)
|
(137 776)
|
(130 157)
|
(134 833)
|
(144 059)
|
(138 272)
|
(134 341)
|
(148 128)
|
(161 491)
|
(157 879)
|
(156 148)
|
(161 609)
|
(156 451)
|
|
| Gross Profit |
8 983
N/A
|
11 753
+31%
|
15 277
+30%
|
19 845
+30%
|
26 232
+32%
|
32 968
+26%
|
35 499
+8%
|
38 445
+8%
|
37 007
-4%
|
37 228
+1%
|
37 634
+1%
|
35 006
-7%
|
42 140
+20%
|
45 435
+8%
|
37 643
-17%
|
34 878
-7%
|
42 334
+21%
|
44 340
+5%
|
40 070
-10%
|
37 077
-7%
|
30 887
-17%
|
24 121
-22%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(8 417)
|
(9 201)
|
(10 838)
|
(14 049)
|
(14 631)
|
(17 138)
|
(16 637)
|
(17 880)
|
(15 628)
|
(15 642)
|
(15 055)
|
(14 109)
|
(18 533)
|
(18 941)
|
(14 176)
|
(13 383)
|
(16 182)
|
(16 524)
|
(16 601)
|
(16 064)
|
(13 041)
|
(11 386)
|
|
| Selling, General & Administrative |
(9 102)
|
(10 321)
|
(11 693)
|
(13 605)
|
(14 528)
|
(16 765)
|
(16 462)
|
(17 685)
|
(16 106)
|
(17 196)
|
(16 425)
|
(16 059)
|
(17 841)
|
(20 128)
|
(15 326)
|
(14 602)
|
(15 981)
|
(17 362)
|
(16 411)
|
(15 695)
|
(12 911)
|
(11 638)
|
|
| Depreciation & Amortization |
0
|
(160)
|
(223)
|
0
|
(238)
|
0
|
(321)
|
0
|
(895)
|
0
|
(1 184)
|
0
|
(1 452)
|
0
|
(785)
|
0
|
(534)
|
0
|
(542)
|
0
|
(594)
|
0
|
|
| Other Operating Expenses |
685
|
1 281
|
1 078
|
(444)
|
135
|
(373)
|
146
|
(195)
|
1 373
|
1 554
|
2 554
|
1 950
|
761
|
1 187
|
1 935
|
1 218
|
333
|
839
|
352
|
(370)
|
463
|
252
|
|
| Operating Income |
567
N/A
|
2 554
+351%
|
4 438
+74%
|
5 797
+31%
|
11 601
+100%
|
15 830
+36%
|
18 862
+19%
|
20 565
+9%
|
21 378
+4%
|
21 585
+1%
|
22 579
+5%
|
20 897
-7%
|
23 607
+13%
|
26 493
+12%
|
23 468
-11%
|
21 495
-8%
|
26 152
+22%
|
27 817
+6%
|
23 470
-16%
|
21 013
-10%
|
17 846
-15%
|
12 735
-29%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
6 084
|
5 774
|
4 031
|
3 975
|
3 711
|
1 567
|
(1 693)
|
321
|
63
|
(280)
|
157
|
(1 139)
|
(2 564)
|
(1 169)
|
(314)
|
(659)
|
(714)
|
(1 268)
|
(1 682)
|
(2 080)
|
(1 487)
|
(734)
|
|
| Non-Reccuring Items |
123
|
123
|
(50)
|
0
|
5
|
0
|
22
|
0
|
(65)
|
(206)
|
(344)
|
(172)
|
(437)
|
(404)
|
(112)
|
(49)
|
(548)
|
(686)
|
(622)
|
(279)
|
(266)
|
(102)
|
|
| Total Other Income |
(76)
|
(73)
|
(99)
|
(35)
|
(48)
|
0
|
(155)
|
0
|
(202)
|
0
|
(237)
|
0
|
(177)
|
0
|
(121)
|
0
|
(162)
|
0
|
(166)
|
0
|
(116)
|
0
|
|
| Pre-Tax Income |
6 698
N/A
|
8 378
+25%
|
8 321
-1%
|
9 737
+17%
|
15 269
+57%
|
17 397
+14%
|
17 036
-2%
|
20 887
+23%
|
21 175
+1%
|
21 099
0%
|
22 155
+5%
|
19 587
-12%
|
20 430
+4%
|
24 921
+22%
|
22 920
-8%
|
20 787
-9%
|
24 729
+19%
|
25 863
+5%
|
21 000
-19%
|
18 654
-11%
|
15 977
-14%
|
11 899
-26%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(857)
|
(1 385)
|
(1 999)
|
(2 486)
|
(3 733)
|
(5 233)
|
(6 038)
|
(6 891)
|
(6 904)
|
(6 724)
|
(6 998)
|
(6 768)
|
(7 475)
|
(8 594)
|
(7 769)
|
(7 175)
|
(8 394)
|
(8 619)
|
(7 374)
|
(6 713)
|
(6 144)
|
(5 158)
|
|
| Income from Continuing Operations |
5 841
|
6 993
|
6 322
|
7 251
|
11 536
|
12 164
|
10 998
|
13 996
|
14 271
|
14 375
|
15 157
|
12 819
|
12 955
|
16 327
|
15 151
|
13 612
|
16 335
|
17 243
|
13 626
|
11 941
|
9 833
|
6 741
|
|
| Income to Minority Interest |
(1 331)
|
(2 121)
|
(3 003)
|
(3 692)
|
(5 169)
|
(7 222)
|
(8 745)
|
(9 909)
|
(9 842)
|
(9 713)
|
(10 161)
|
(9 829)
|
(10 926)
|
(12 587)
|
(11 293)
|
(10 353)
|
(12 139)
|
(12 360)
|
(10 596)
|
(9 778)
|
(8 877)
|
(7 403)
|
|
| Net Income (Common) |
4 511
N/A
|
4 872
+8%
|
3 319
-32%
|
3 559
+7%
|
6 367
+79%
|
4 942
-22%
|
2 253
-54%
|
4 087
+81%
|
4 429
+8%
|
4 551
+3%
|
4 884
+7%
|
2 878
-41%
|
1 917
-33%
|
3 740
+95%
|
3 858
+3%
|
3 258
-16%
|
4 197
+29%
|
4 884
+16%
|
3 030
-38%
|
2 163
-29%
|
956
-56%
|
(662)
N/A
|
|
| EPS (Diluted) |
0.7
N/A
|
0.64
-9%
|
0.44
-31%
|
0.47
+7%
|
0.84
+79%
|
0.65
-23%
|
0.3
-54%
|
0.53
+77%
|
0.55
+4%
|
0.56
+2%
|
0.61
+9%
|
0.36
-41%
|
0.24
-33%
|
0.47
+96%
|
0.48
+2%
|
0.41
-15%
|
0.52
+27%
|
0.61
+17%
|
0.38
-38%
|
0.27
-29%
|
0.12
-56%
|
-0.08
N/A
|
|
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