BYD Company Limited
BYDDF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $777,102,455 | $602,315,354 | $424,060,635 | $216,142,395 |
| % Growth | 29% | 42% | 96.2% | – |
| Cost of Goods Sold | $626,046,616 | $482,803,203 | $351,815,680 | $187,997,689 |
| Gross Profit | $151,055,839 | $119,512,151 | $72,244,955 | $28,144,706 |
| % Margin | 19.4% | 19.8% | 17% | 13% |
| R&D Expenses | $53,194,745 | $39,574,945 | $18,654,453 | $7,990,974 |
| G&A Expenses | $1,564,017 | $1,420,157 | $695,434 | $519,844 |
| SG&A Expenses | $13,369,450 | $18,809,489 | $15,756,110 | $6,601,522 |
| Sales & Mktg Exp. | $11,805,433 | $17,389,332 | $15,060,676 | $6,081,678 |
| Other Operating Expenses | $34,005,597 | $23,024,622 | $14,857,910 | $5,955,031 |
| Operating Expenses | $100,569,792 | $81,409,056 | $49,268,473 | $20,547,527 |
| Operating Income | $50,486,047 | $38,103,095 | $21,541,819 | $7,589,911 |
| % Margin | 6.5% | 6.3% | 5.1% | 3.5% |
| Other Income/Exp. Net | -$805,370 | -$834,458 | -$462,090 | -$2,926,613 |
| Pre-Tax Income | $49,680,677 | $37,268,637 | $21,079,729 | $4,663,298 |
| Tax Expense | $8,092,737 | $5,924,567 | $3,366,625 | $550,737 |
| Net Income | $40,254,346 | $30,040,811 | $16,622,448 | $3,045,188 |
| % 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 | 969,484 | 968,800 | 970,370 | 957,606 |
| Weighted Avg Shares Out Dil | 969,484 | 969,374 | 970,370 | 957,606 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2,483,756 | $2,796,195 | $1,829,617 | $784,052 |
| Interest Expense | $2,168,317 | $1,960,086 | $1,316,350 | $1,885,444 |
| Depreciation & Amortization | $62,435,808 | $43,552,719 | $20,370,005 | $14,108,382 |
| EBITDA | $108,470,937 | $81,503,987 | $43,563,709 | $20,657,124 |
| % Margin | 14% | 13.5% | 10.3% | 9.6% |