BYD Company Limited
BYDDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $777 | $602 | $424 | $216 |
| % Growth | 29% | 42% | 96.2% | – |
| Cost of Goods Sold | $626 | $483 | $352 | $188 |
| Gross Profit | $151 | $120 | $72 | $28 |
| % Margin | 19.4% | 19.8% | 17% | 13% |
| R&D Expenses | $53 | $40 | $19 | $8 |
| G&A Expenses | $2 | $1 | $1 | $1 |
| SG&A Expenses | $13 | $19 | $16 | $7 |
| Sales & Mktg Exp. | $12 | $17 | $15 | $6 |
| Other Operating Expenses | $34 | $23 | $15 | $6 |
| Operating Expenses | $101 | $81 | $49 | $21 |
| Operating Income | $50 | $38 | $22 | $8 |
| % Margin | 6.5% | 6.3% | 5.1% | 3.5% |
| Other Income/Exp. Net | -$1 | -$1 | -$0 | -$3 |
| Pre-Tax Income | $50 | $37 | $21 | $5 |
| Tax Expense | $8 | $6 | $3 | $1 |
| Net Income | $40 | $30 | $17 | $3 |
| % 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 | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $3 | $2 | $1 |
| Interest Expense | $2 | $2 | $1 | $2 |
| Depreciation & Amortization | $62 | $44 | $20 | $14 |
| EBITDA | $108 | $82 | $44 | $21 |
| % Margin | 14% | 13.5% | 10.3% | 9.6% |