BYD Limited (BYDDY)
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Income Statement (Annual)

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Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02
Revenue 602.32B 424.06B 216.14B 156.60B 127.74B 130.05B 105.91B 103.47B 80.01B 58.20B 52.86B 48.18B 48.83B 48.45B 41.11B 27.73B 21.21B 13.10B 6.53B 6.44B 4.08B 2.29B
Cost of Revenue 482.80B 351.82B 188.00B 126.25B 106.92B 108.73B 85.78B 82.40B 66.51B 49.14B 44.75B 41.43B 40.44B 39.17B 31.48B 22.03B 16.96B 10.20B 5.04B 4.72B 2.74B 1.33B
Gross Profit 119.51B 72.24B 28.14B 30.35B 20.81B 21.33B 20.14B 21.07B 13.50B 9.05B 8.12B 6.75B 8.39B 9.27B 9.63B 5.69B 4.25B 2.90B 1.49B 1.72B 1.33B 956.45M
Operating Income 38.10B 21.54B 4.63B 7.09B 2.31B 4.24B 5.41B 5.99B 3.18B -179.12M 106.65M -304.37M 1.41B 2.77B 4.17B 990.19M 2.12B 1.08B 457.80M 966.78M 919.54M 762.32M
Interest Income 2.80B 1.83B 631.84M 214.61M 353.76M 187.23M 95.78M 152.70M 53.42M 104.67M 70.12M 50.52M 54.82M 27.43M 17.64M 90.95M 28.48M 13.96M - - - -
Pretax Income 37.27B 21.08B 4.52B 6.88B 2.43B 4.39B 5.62B 6.57B 3.79B 873.95M 832.08M 290.73M 1.73B 3.14B 4.51B 1.36B 1.74B 1.07B 458.47M 967.11M 920.10M 763.37M
Net Income 30.04B 16.62B 3.05B 4.23B 1.61B 2.78B 4.07B 5.05B 2.82B 433.52M 553.06M 81.38M 1.38B 2.52B 3.79B 1.02B 1.61B 1.01B 368.64M 894.10M 830.00M 658.30M
Selling & General & Admin 18.81B 15.76B 6.60B 5.47B 4.81B 5.16B 5.27B 4.54B 3.18B 2.52B 2.26B 1.81B 2.10B 2.47B 1.71B 1.20B 2.31B 1.44B 887.98M 704.78M 451.76M 200.90M
Research & Development 39.57B 18.65B 7.99B 7.46B 5.63B 4.99B 3.74B 3.17B 2.00B 1.86B 1.28B 1.15B 1.37B 1.40B 1.28B 1.16B - - - - - -
Other Expenses 23.02B -625.95M -159.61M -220.13M 94.70M 143.88M 90.83M 718.88M 655.07M 1.05B 736.88M 609.05M 326.55M 415.82M 429.89M 401.92M -19.38M 6.32M 27.35M 10.06M 38.93M 15.31M
Operating Expenses 81.41B 49.27B 20.55B 17.30B 13.95B 13.30B 11.79B 12.55B 9.55B 7.62B 6.53B 7.08B 6.22B 6.14B 4.94B 3.86B 2.13B 1.60B 918.67M 720.90M 461.39M 202.97M
Interest Expense 1.83B 1.32B 1.91B 3.12B 3.49B 3.12B 2.34B 1.80B 1.52B 1.40B 1.02B -340.37M 742.26M 281.38M 255.39M 487.62M 379.05M 232.99M 145.61M 43.06M - 5.42M
Selling & Marketing Expenses 17.39B 15.06B 6.08B 5.06B 4.35B 4.73B 4.93B 4.20B 2.87B 2.23B 2.01B 1.51B 1.80B 2.18B 1.49B 934.23M 648.19M 480.18M 170.09M 160.34M 102.39M 53.84M
Cost & Expenses 564.21B 401.08B 208.55B 143.55B 120.88B 122.02B 97.57B 94.95B 76.06B 56.76B 51.28B 48.51B 46.66B 45.32B 36.42B 25.89B 19.09B 11.80B 5.96B 5.44B 3.20B 1.54B
Income Tax 5.92B 3.37B 550.74M 868.62M 312.27M 829.45M 703.71M 1.09B 656.79M 134.08M 56.22M 77.83M 132.41M 223.68M 428.01M 88.32M 40.55M 53.08M 90.04M 64.43M 61.57M 59.45M
Shares Outstanding (Basic) 2.91B 2.91B 2.87B 2.73B 2.73B 2.99B 2.90B 2.69B 2.48B 2.41B 2.40B 2.71B 2.31B 2.27B 2.14B 2.04B 2.70B 2.70B 2.17B 2.17B 2.17B 2.17B
Shares Outstanding (Diluted) 2.91B 2.91B 2.87B 2.73B 2.73B 2.99B 2.90B 2.69B 2.52B 2.41B 2.40B 2.71B 2.31B 2.27B 3.97B 10.21B 10.25B 10.25B 2.17B 2.17B 2.17B 2.17B
EPS (Basic) 10.31 5.71 1.06 1.55 0.59 0.93 1.40 1.88 1.12 0.18 0.23 0.03 0.60 1.11 1.77 0.50 0.60 0.37 0.17 0.41 0.38 0.30
EPS (Diluted) 10.32 5.71 1.06 1.55 0.59 0.93 1.40 1.88 1.12 0.18 0.23 0.03 0.60 1.11 0.96 0.10 0.16 0.10 0.17 0.41 0.38 0.30
EBITDA 82.38B 42.68B 20.51B 22.49B 15.72B 14.83B 13.94B 15.15B 8.93B 5.57B 4.97B 3.24B 5.23B 5.67B 6.52B 3.21B 3.02B 1.80B 918.22M 1.00B 925.13M 813.47M
Depreciation & Amortization 43.28B 20.37B 14.11B 12.52B 9.84B 9.43B 7.09B 7.03B 5.42B 4.31B 3.63B 3.36B 2.76B 2.25B 1.76B 1.36B 898.47M 499.71M 351.65M 33.32M 53.84M -8.84M

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