BYD

Value Q3, 24Q4, 24Q1, 25Q2, 25Q3, 25Q4, 25 TTM Total revenue 961.25 M1.04 B991.57 M1.03 B1 B1.06 B 4.09 B Gross profit 961.25 M1.04 B991.57 M1.03 B1 B1.06 B 4.09 B Operating expenses 172.84 M189.22 M208.34 M180.05 M279.96 M232.94 M 901.29 M Selling/general/admin expenses 102.39 M111.52 M107.85 M110.06 M104 M111.18 M 433.1 M Research & development —————— — Operating income 219.99 M261.3 M199.89 M242.37 M139.76 M166.38 M 748.41 M Non-Operating Income, Total -46.01 M-45.26 M-47.74 M-49.26 M1.51 B-24.01 M 1.39 B Interest expense, net of interest capitalized 46.21 M45.94 M48.44 M50.57 M33.26 M25.37 M 157.64 M Non-Operating Income, excl. Interest Expenses -92.02 M-91.5 M-96.07 M-99.78 M-260.24 M-49.49 M -505.58 M Unusual income/expense -189 K299 K-107 K-48 K1.74 B107 K 1.74 B Pretax income 173.98 M216.04 M152.15 M193.11 M1.84 B142.37 M 2.33 B Equity in earnings —————— — Taxes 42.85 M45.53 M41.27 M42.76 M403.2 M3.54 M 490.77 M Non-controlling/minority interest ——-537 K-1.1 M-1.16 M-1.57 M -4.37 M After tax other income/expense —————— — Net income before discontinued operations 131.13 M170.51 M111.42 M151.46 M1.44 B140.4 M 1.84 B Discontinued operations —————— — Net income 131.13 M170.51 M111.42 M151.46 M1.44 B140.4 M 1.84 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 131.13 M170.51 M111.42 M151.46 M1.44 B140.4 M 1.84 B Basic earnings per share (Basic EPS) 1.431.891.311.8317.431.6 22.17 Diluted earnings per share (Diluted EPS) 1.431.891.311.8317.431.6 22.17 Average basic shares outstanding 94.77 M93.31 M85.12 M83.7 M82.74 M81.7 M 333.26 M Diluted shares outstanding 94.81 M93.35 M85.14 M83.71 M82.76 M81.72 M 333.32 M EBITDA 858.75 M929.4 M———— — EBIT 788.41 M851.69 M———— — Cost of revenue 00———— — Other cost of goods sold —————— — Depreciation & amortization (cash flow) 70.34 M77.7 M68.22 M69.98 M73.75 M90.75 M 302.71 M