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Company Selected - BYD Company Limited - Income Statement

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    Fiscal Year is From January To December - All Figures are in HKD, Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

    Total Revenue

    		799,871,333775,133,149740,981,125662,605,749

    [-] Cost of Goods Sold (COGS) incl. D&A

    		651,582,388626,599,279597,031,032524,408,921

    Hid COGS excluding D&A

    		651,582,388626,599,279597,031,032524,408,921

    Hid Depreciation & Amortization Expense

    		0.00.00.00.0

    Gross Profit

    		148,288,946148,533,871143,950,093138,196,827

    [-] Operating Expenses

    		99,667,65496,086,64995,996,36296,396,174

    Hid Selling General Administrative (SG&A)

    		60,105,65867,698,20467,916,37163,173,098

    Hid Research & Development

    		59,700,64753,337,38950,665,44446,614,969

    Hid Other Operating Expenses

    		-20,138,650-24,948,943-22,585,454-13,391,893

    Operating Income

    		48,621,29252,447,22247,953,73141,800,653

    [-] Net Interest Income

    		278,9381,837,712249,504-1,448,682

    Hid Interest Expense

    		1,830,3791,995,4052,065,2152,149,258

    Hid Interest Income

    		2,233,2172,326,5102,385,6276,333,086

    Hid Total Other Finance Cost

    		123,900-1,506,60770,9085,632,510

    Total Other Income Expense Net

    		-475,870-510,159-750,259-657,176

    Income Before Tax

    		48,145,42151,937,06247,203,47241,143,477

    Tax Provision

    		7,361,1448,406,2477,720,5497,065,995

    [-] Net Income Applicable To Common Shares

    		39,793,72042,500,63638,214,47532,792,256

    Hid [-] Net Income

    		39,494,30242,201,21838,220,34232,775,951

    HidHid [-] Net Income Including Non-Controlling Interests

    		40,784,27743,530,81539,482,92334,077,482

    HidHidHid Net Income From Continuing Ops

    		40,784,27743,530,81539,482,92334,077,482

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		1,289,9761,329,5981,262,5811,301,532

    Hid Preferred Stock And Other Adjustments

    		-299,419-299,4195,867-16,306

    Diluted EPS

    		4.765.104.623.89

    Diluted Average Shares

    		9,117,1988,802,8708,195,0217,863,080

    EBITDA

    		49,975,80153,932,46858,014,55260,592,158

    EBIT

    		13,011,567.8823,385,822.8828,007,535.8837,772,345