BYD Company Limited
BYDDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $777,102 | $602,315 | $424,061 | $216,142 |
| % Growth | 29% | 42% | 96.2% | – |
| Cost of Goods Sold | $626,047 | $482,803 | $351,816 | $187,998 |
| Gross Profit | $151,056 | $119,512 | $72,245 | $28,145 |
| % Margin | 19.4% | 19.8% | 17% | 13% |
| R&D Expenses | $53,195 | $39,575 | $18,654 | $7,991 |
| G&A Expenses | $1,564 | $1,420 | $695 | $520 |
| SG&A Expenses | $13,369 | $18,809 | $15,756 | $6,602 |
| Sales & Mktg Exp. | $11,805 | $17,389 | $15,061 | $6,082 |
| Other Operating Expenses | $34,006 | $23,025 | $14,858 | $5,955 |
| Operating Expenses | $100,570 | $81,409 | $49,268 | $20,548 |
| Operating Income | $50,486 | $38,103 | $21,542 | $7,590 |
| % Margin | 6.5% | 6.3% | 5.1% | 3.5% |
| Other Income/Exp. Net | -$805 | -$834 | -$462 | -$2,927 |
| Pre-Tax Income | $49,681 | $37,269 | $21,080 | $4,663 |
| Tax Expense | $8,093 | $5,925 | $3,367 | $551 |
| Net Income | $40,254 | $30,041 | $16,622 | $3,045 |
| % Margin | 5.2% | 5% | 3.9% | 1.4% |
| EPS | 41.52 | 30.96 | 17.13 | 3.18 |
| % Growth | 34.1% | 80.7% | 438.7% | – |
| EPS Diluted | 41.52 | 30.96 | 17.13 | 3.18 |
| Weighted Avg Shares Out | 969 | 969 | 970 | 958 |
| Weighted Avg Shares Out Dil | 969 | 969 | 970 | 958 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,484 | $2,796 | $1,830 | $784 |
| Interest Expense | $2,168 | $1,960 | $1,316 | $1,885 |
| Depreciation & Amortization | $62,436 | $43,553 | $20,370 | $14,108 |
| EBITDA | $108,471 | $81,504 | $43,564 | $20,657 |
| % Margin | 14% | 13.5% | 10.3% | 9.6% |