BYD Electronic (International) Company Limited
HKEX:0285.HK
25.55 (HKD) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 129,956.992 | 107,186.288 | 89,056.978 | 73,121.075 | 53,028.376 | 41,047.139 | 38,774.422 | 36,734.264 | 29,285.83 | 19,832.127 | 16,062.179 | 14,090.909 | 15,868.3 | 16,647.129 | 11,198.67 | 8,555.112 | 5,767.256 |
| Cost of Revenue
| 119,552.902 | 100,836.02 | 83,027.813 | 63,492.232 | 49,071.048 | 36,875.156 | 34,510.484 | 33,934.135 | 27,382.285 | 17,726.965 | 14,383.177 | 12,900.805 | 14,137.932 | 14,577.138 | 9,636.887 | 6,845.565 | 4,239.331 |
| Gross Profit
| 10,404.09 | 6,350.268 | 6,029.165 | 9,628.843 | 3,957.328 | 4,171.983 | 4,263.938 | 2,800.129 | 1,903.545 | 2,105.162 | 1,679.002 | 1,190.104 | 1,730.368 | 2,069.991 | 1,561.783 | 1,709.547 | 1,527.925 |
| Gross Profit Ratio
| 0.08 | 0.059 | 0.068 | 0.132 | 0.075 | 0.102 | 0.11 | 0.076 | 0.065 | 0.106 | 0.105 | 0.084 | 0.109 | 0.124 | 0.139 | 0.2 | 0.265 |
| Reseach & Development Expenses
| 4,721.691 | 3,969.376 | 3,308.296 | 2,913.274 | 2,087.846 | 1,588.654 | 1,200.632 | 978.772 | 722.27 | 709.087 | 559.772 | 529.626 | 614.488 | 577.978 | 423.214 | 355.722 | 175.542 |
| General & Administrative Expenses
| 1,287.793 | 1,234.549 | 1,041.338 | 673.164 | 619.132 | 535.819 | 434.024 | 562.215 | 453.609 | 386.929 | 343.369 | 299.203 | 444.78 | 352.334 | 0 | 0 | 152.073 |
| Selling & Marketing Expenses
| 719.58 | 535.437 | 274.578 | 236.855 | 256.786 | 229.238 | 229.098 | 184.698 | 152.044 | 162.091 | 132.526 | 126.149 | 130.841 | 110.484 | 92.151 | 90.72 | 54.138 |
| SG&A
| 2,007.373 | 1,769.986 | 1,315.916 | 910.019 | 875.918 | 765.057 | 663.122 | 746.913 | 605.653 | 549.02 | 475.895 | 425.352 | 575.621 | 462.818 | 92.151 | 90.72 | 206.211 |
| Other Expenses
| 74.642 | -53.534 | -992.918 | -678.009 | -573.145 | 51.002 | 49.343 | -35.04 | 41.165 | -65.987 | -106.226 | 42.381 | -90.465 | -109.921 | 251.118 | 420.191 | 58.401 |
| Operating Expenses
| 6,361.037 | 5,001.395 | 3,631.294 | 3,145.284 | 2,390.619 | 1,739.165 | 1,327.068 | 1,500.727 | 1,084.153 | 1,126.809 | 893.678 | 866.054 | 1,099.644 | 930.875 | 766.483 | 866.633 | 440.154 |
| Operating Income
| 3,679.755 | 607.565 | 2,513.916 | 6,291.337 | 1,764.574 | 2,635.97 | 3,036.167 | 1,573.951 | 1,039.526 | 1,017.734 | 905.205 | 432.828 | 674.586 | 1,139.116 | 795.3 | 842.914 | 1,087.771 |
| Operating Income Ratio
| 0.028 | 0.006 | 0.028 | 0.086 | 0.033 | 0.064 | 0.078 | 0.043 | 0.035 | 0.051 | 0.056 | 0.031 | 0.043 | 0.068 | 0.071 | 0.099 | 0.189 |
| Total Other Income Expenses Net
| 1,001.386 | 1,331.005 | -48.623 | -70.535 | -68.374 | -100.138 | -44.04 | -140.867 | -3.089 | -5.53 | -153.64 | -2.52 | -0.213 | -0.516 | -0.594 | -39.51 | -1.887 |
| Income Before Tax
| 4,681.141 | 1,938.57 | 2,465.293 | 6,220.802 | 1,696.2 | 2,535.832 | 2,992.127 | 1,433.084 | 1,036.437 | 1,012.204 | 751.565 | 430.308 | 674.373 | 1,138.6 | 794.706 | 803.404 | 1,085.884 |
| Income Before Tax Ratio
| 0.036 | 0.018 | 0.028 | 0.085 | 0.032 | 0.062 | 0.077 | 0.039 | 0.035 | 0.051 | 0.047 | 0.031 | 0.042 | 0.068 | 0.071 | 0.094 | 0.188 |
| Income Tax Expense
| 639.767 | 80.952 | 155.411 | 779.431 | 98.555 | 347.212 | 407.259 | 199.593 | 128.292 | 110.507 | 103.16 | 51.362 | 71.567 | 100.764 | 35.85 | 37.579 | -7.405 |
| Net Income
| 4,041.374 | 1,857.618 | 2,309.882 | 5,441.371 | 1,597.645 | 2,188.62 | 2,584.868 | 1,233.491 | 908.145 | 901.697 | 648.405 | 378.946 | 602.806 | 1,037.836 | 758.856 | 765.825 | 1,093.289 |
| Net Income Ratio
| 0.031 | 0.017 | 0.026 | 0.074 | 0.03 | 0.053 | 0.067 | 0.034 | 0.031 | 0.045 | 0.04 | 0.027 | 0.038 | 0.062 | 0.068 | 0.09 | 0.19 |
| EPS
| 1.79 | 0.82 | 1.03 | 2.41 | 0.71 | 0.97 | 1.15 | 0.55 | 0.4 | 0.4 | 0.29 | 0.17 | 0.27 | 0.46 | 0.34 | 0.34 | 0.58 |
| EPS Diluted
| 1.79 | 0.82 | 1.03 | 2.41 | 0.71 | 0.97 | 1.15 | 0.55 | 0.4 | 0.4 | 0.29 | 0.17 | 0.27 | 0.46 | 0.34 | 0.34 | 0.58 |
| EBITDA
| 8,054.231 | 4,937.601 | 5,070.922 | 8,333.466 | 4,040.483 | 4,561.523 | 4,630.634 | 3,195.713 | 2,334.396 | 1,924.423 | 1,391.736 | 1,125.705 | 1,361.252 | 1,727.502 | 1,285.653 | 1,113.012 | 1,260.773 |
| EBITDA Ratio
| 0.062 | 0.046 | 0.057 | 0.114 | 0.076 | 0.111 | 0.119 | 0.087 | 0.08 | 0.097 | 0.087 | 0.08 | 0.086 | 0.104 | 0.115 | 0.13 | 0.219 |