China Yuchai International Limited
CYD · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $19,133,575 | $18,046,349 | $16,030,636 | $21,265,930 |
| % Growth | 6% | 12.6% | -24.6% | – |
| Cost of Goods Sold | $16,315,074 | $15,122,764 | $13,514,824 | $18,500,612 |
| Gross Profit | $2,818,501 | $2,923,585 | $2,190,255 | $2,765,318 |
| % Margin | 14.7% | 16.2% | 13.7% | 13% |
| R&D Expenses | $984,659 | $876,578 | $836,438 | $848,812 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1,812,526 | $1,871,973 | $1,154,004 | $1,561,935 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$575,658 | -$434,415 | -$319,478 | -$316,189 |
| Operating Expenses | $2,221,527 | $2,314,136 | $1,670,964 | $2,094,558 |
| Operating Income | $596,974 | $609,449 | $519,291 | $663,533 |
| % Margin | 3.1% | 3.4% | 3.2% | 3.1% |
| Other Income/Exp. Net | $23,566 | -$38,097 | -$124,565 | -$211,823 |
| Pre-Tax Income | $620,540 | $571,352 | $394,726 | $451,710 |
| Tax Expense | $128,798 | $148,496 | $59,065 | $43,816 |
| Net Income | $323,055 | $285,518 | $218,581 | $272,673 |
| % Margin | 1.7% | 1.6% | 1.4% | 1.3% |
| EPS | 8.21 | 6.99 | 5.35 | 6.67 |
| % Growth | 17.5% | 30.7% | -19.8% | – |
| EPS Diluted | 8.21 | 6.99 | 5.35 | 6.67 |
| Weighted Avg Shares Out | 39,348 | 40,858 | 40,858 | 40,881 |
| Weighted Avg Shares Out Dil | 39,326 | 40,858 | 40,858 | 40,858 |
| Supplemental Information | – | – | – | – |
| Interest Income | $129,697 | $92,488 | $131,879 | $132,083 |
| Interest Expense | $74,039 | $38,534 | $90,909 | $111,792 |
| Depreciation & Amortization | $664,369 | $665,065 | $624,692 | $573,596 |
| EBITDA | $1,172,298 | $1,332,004 | $1,110,327 | $1,137,098 |
| % Margin | 6.1% | 7.4% | 6.9% | 5.3% |