China Yuchai International Income Statement (2009-2024) | CYD

Income Statement Mar2009 Jun2009 Sep2009 Dec2009 Mar2010 Jun2010 Sep2010 Dec2010 Mar2011 Jun2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Dec2020 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Dec2024
Revenue & cost
Revenue 0.43B0.51B0.52B0.49B0.77B0.62B0.52B0.60B0.67B0.64B0.54B0.60B0.58B0.55B0.50B0.52B3.80B0.68B0.60B0.68B4,550.76B0.69B0.59B0.60B0.57B0.67B0.48B0.42B0.52B3.66B2.89B0.57B0.72B4.07B0.55B0.55B0.68B4.20B0.47B0.65B4.16B4.86B3.31B0.81B3.41B6.55B1.67B1.24B1.28B1.05B1.29B1.23B1.23B
Cost of Revenue 0.36B0.43B0.42B0.37B0.62B0.48B0.40B0.39B0.52B0.51B0.43B0.43B0.46B0.45B0.40B0.01B3.07B0.55B0.48B0.53B3,762.41B0.56B0.48B0.45B0.47B0.53B0.38B0.32B0.43B2.95B2.26B0.42B0.59B3.35B0.44B0.40B0.55B3.44B0.38B0.53B3.40B4.15B2.78B0.66B2.88B5.60B1.40B1.05B1.07B0.88B1.08B1.06B1.03B
Gross Profit 0.07B0.09B0.10B0.12B0.16B0.14B0.12B0.21B0.15B0.12B0.11B0.16B0.12B0.11B0.10B0.13B0.74B0.13B0.12B0.16B788.35B0.13B0.11B0.15B0.10B0.14B0.09B0.10B0.09B0.71B0.63B0.16B0.14B0.72B0.11B0.15B0.13B0.77B0.09B0.12B0.76B0.71B0.52B0.16B0.53B0.95B0.27B0.19B0.20B0.17B0.21B0.17B0.20B
Operating items
Research & Development -0.01B0.01B0.01B0.01B0.01B0.01B0.02B-0.01B-0.01B-0.01B-0.01B-0.01B0.08B-0.02B-0.02B-0.00B-0.09B-0.02B-0.02B-0.02B-0.00B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.14B-0.16B-0.03B-0.02B-0.11B-0.02B-0.03B-0.02B-0.16B-0.01B-0.02B-0.07B-0.11B-0.08B-0.03B-0.08B-0.14B-0.06B-0.08B-0.06B-0.06B-0.06B-0.07B-0.08B
Selling, General & Administrative -0.05B0.06B0.05B0.06B0.08B0.08B0.06B-0.07B-0.07B0.06B0.07B-0.06B0.38B-0.32B-0.00B-0.00B-0.06B-0.34B-0.32B-0.08B-0.05B-0.41B-0.05B-0.09B-0.06B-0.37B-0.05B-0.07B-0.38B-0.41B-0.36B-0.10B-0.33B-0.42B-0.16B-0.12B-0.11B-0.11B-0.12B-0.12B-0.15B
Other Operating Expenses -0.01B-0.00B-0.00B0.01B-0.01B-0.00B0.01B-0.02B-0.00B-0.01B0.01B
Operating Expenses 0.06B0.07B0.06B0.07B0.08B0.09B0.07B-0.09B-0.08B0.05B0.05B-0.07B-0.07B-0.02B-0.01B-0.00B-0.42B-0.02B-0.02B-0.02B-0.00B-0.02B-0.02B-0.02B-0.02B-0.02B-0.02B-0.08B-0.02B-0.48B-0.48B-0.10B-0.07B-0.53B-0.07B-0.12B-0.08B-0.53B-0.06B-0.09B-0.45B-0.52B-0.44B-0.13B-0.41B-0.56B-0.22B-0.20B-0.17B-0.17B-0.18B-0.18B-0.23B
Operating Income 0.02B0.02B0.04B0.05B0.07B0.05B0.06B0.13B0.07B0.05B0.03B0.10B0.06B0.03B0.04B0.06B0.34B0.05B0.04B0.08B346.71B0.05B0.04B0.06B0.04B0.06B0.01B0.02B0.03B0.24B0.16B0.06B0.07B0.24B0.04B0.09B0.07B0.27B0.04B0.05B0.36B0.29B0.18B0.05B0.16B0.45B0.09B0.02B0.04B0.03B0.05B0.03B0.02B
EBIT 0.02B0.02B0.04B0.05B0.07B0.05B0.05B0.13B0.07B0.04B0.03B0.10B0.06B0.03B0.03B0.06B0.34B0.05B0.04B0.08B346.71B0.05B0.04B0.06B0.04B0.06B0.01B0.02B0.03B0.24B0.16B0.06B0.06B0.24B0.04B0.09B0.07B0.27B0.04B0.05B0.36B0.29B0.18B0.05B0.16B0.45B0.09B0.02B0.04B0.03B0.06B0.03B0.02B
Non-operating items
Non Operating Investment Income -0.00B
Interest & Investment Income -0.00B-0.01B
Non Operating Income -0.01B0.00B
Net income details
EBT 0.04B0.02B0.04B0.14B0.06B0.05B0.05B0.11B0.06B0.04B0.02B0.09B0.04B0.02B0.03B0.05B0.29B0.05B0.03B0.07B0.00B0.05B0.04B0.05B0.03B0.05B0.01B0.02B0.02B0.22B0.14B0.06B0.06B0.23B0.04B0.09B0.06B0.25B0.03B0.04B0.34B0.26B0.12B0.04B0.13B0.42B0.07B0.00B0.03B0.03B0.05B0.03B0.03B
Tax Provisions -0.00B0.00B0.01B0.01B0.01B0.01B0.01B-0.03B-0.01B-0.01B-0.00B-0.01B0.04B-0.01B-0.01B-0.00B-0.06B-0.01B-0.01B-0.01B-0.00B-0.01B-0.01B-0.00B-0.01B-0.01B-0.00B-0.01B-0.01B-0.04B-0.03B-0.01B-0.01B-0.05B-0.01B-0.00B-0.01B-0.05B-0.01B-0.00B-0.06B-0.05B-0.04B-0.00B-0.04B-0.08B-0.01B0.01B-0.01B-0.00B-0.02B-0.01B-0.00B
Profit After Tax 0.04B0.01B0.03B0.04B0.05B0.04B0.04B0.09B0.05B0.03B0.02B0.07B0.03B0.02B0.02B0.05B0.23B0.04B0.02B0.05B0.00B0.04B0.04B0.05B0.02B0.04B0.00B0.01B0.02B0.18B0.11B0.05B0.05B0.18B0.03B0.09B0.05B0.20B0.03B0.04B0.27B0.21B0.09B0.04B0.09B0.34B0.05B0.01B0.02B0.03B0.04B0.02B0.02B
Equity Income 0.00B0.00B-0.00B-0.00B0.00B-0.00B0.01B0.00B0.00B0.00B0.00B0.00B0.00B0.00B-216.00-0.00B0.00B0.00B-0.00B216.00-0.00B-487.300.00B0.00B0.00B-954.110.00B0.00B-0.00B0.00B0.00B0.00B0.00B0.00B-0.00B0.00B0.00B0.00B-0.00B0.00B0.00B-0.01B0.00B0.00B0.00B-0.01B-0.02B-0.00B0.00B0.00B0.00B0.01B
Net Income - Minority -0.01B-0.01B-0.02B-0.01B-0.02B
Income from Non-Controlling Interests 0.20B0.01B0.01B0.01B0.02B0.01B0.01B0.27B0.02B0.01B0.01B0.01B0.01B0.06B0.01B0.01B0.01B0.00B0.01B0.01B0.01B0.01B0.01B0.00B0.01B0.00B0.05B0.04B0.01B0.01B0.05B0.01B0.03B0.01B0.06B0.01B0.01B0.08B0.06B0.04B0.01B0.03B0.10B0.02B0.00B0.01B0.01B0.01B0.01B0.01B
Income from Continuing Operations 0.04B0.01B0.03B0.14B0.05B0.04B0.04B0.14B0.06B0.05B0.03B0.10B0.05B0.03B0.03B0.05B0.35B0.06B0.04B0.08B0.00B0.06B0.05B0.06B0.04B0.06B0.01B0.03B0.03B0.27B0.17B0.06B0.07B0.28B0.05B0.09B0.08B0.29B0.04B0.05B0.40B0.32B0.16B0.05B0.17B0.51B0.08B-0.00B0.04B0.03B0.07B0.03B0.03B
Consolidated Net Income 0.04B0.01B0.03B-0.00B0.05B0.04B-0.00B-0.00B0.06B0.05B0.00B0.10B0.05B0.03B0.03B0.05B0.35B0.06B0.04B0.08B0.00B0.06B0.05B0.06B0.04B0.06B0.01B0.03B0.03B0.27B0.17B0.06B0.07B0.28B0.05B0.09B0.08B0.29B0.04B0.05B0.40B0.32B0.16B0.05B0.17B0.51B0.08B-0.00B0.04B0.03B0.07B0.03B0.03B
Income towards Parent Company 0.03B0.01B0.02B0.03B0.04B0.03B0.03B0.07B0.04B0.02B0.01B0.06B0.03B0.01B0.02B0.03B0.17B0.03B0.02B0.04B0.00B0.03B0.02B0.04B0.02B0.03B0.00B0.01B0.01B0.12B0.08B0.03B0.04B0.13B0.02B0.05B0.04B0.13B0.02B0.03B0.20B0.15B0.05B0.03B0.06B0.24B0.04B0.00B0.01B0.02B0.03B0.01B0.01B
Net Income towards Common Stockholders 0.03B0.01B0.02B0.03B0.04B0.03B0.03B0.07B0.04B0.02B0.01B0.06B0.03B0.01B0.02B0.03B0.17B0.03B0.02B0.04B0.00B0.03B0.02B0.04B0.02B0.03B0.00B0.01B0.01B0.12B0.08B0.03B0.04B0.13B0.02B0.05B0.04B0.13B0.02B0.03B0.20B0.15B0.05B0.03B0.06B0.24B0.04B0.00B0.01B0.02B0.03B0.01B0.01B
Additional items
EPS (Basic) 116.76274.7210.025.810.46146.480.59123.860.000.00B3.151.89114.620.973.290.560.00B0.933.230.460.674.850.510.170.740.210.850.930.070.00B0.430.00B0.00B0.00B
EPS (Weighted Average and Diluted) 0.820.260.645.401.110.740.9212.710.980.660.271.580.720.290.485.810.760.730.466.780.790.730.596.040.430.750.000.00B0.353.150.280.00B0.9714.260.560.00B0.930.00B0.460.674.853.600.170.741.495.990.930.070.00B0.430.00B0.00B0.00B
Shares Outstanding (Weighted Average) 0.00B0.00B0.01B0.01B0.00B0.00B0.00B0.00B0.00B353.89631.15970.820.00B
Shares Outstanding (Diluted Average) 0.01B0.01B0.01B0.01B0.01B0.00B0.00B0.01B0.00B0.01B353.89631.15970.820.00B
EBITDA 0.02B0.02B0.04B0.05B0.07B0.05B0.05B0.13B0.07B0.04B0.03B0.10B0.06B0.03B0.03B0.06B0.34B0.05B0.04B0.08B346.71B0.05B0.04B0.06B0.04B0.06B0.01B0.02B0.03B0.24B0.16B0.06B0.06B0.24B0.04B0.09B0.07B0.27B0.04B0.05B0.36B0.29B0.18B0.05B0.16B0.45B0.09B0.02B0.04B0.03B0.06B0.03B0.02B
Interest Expenses -0.00B0.00B0.00B0.01B0.01B0.01B0.00B0.02B-0.01B-0.00B-0.00B-0.01B0.08B-0.01B-0.00B-0.00B-0.03B-0.01B-0.01B-0.00B-0.00B-0.01B-0.01B-0.01B-0.01B-0.00B-0.00B-0.00B-0.00B-0.02B-0.02B-0.00B-0.00B-0.02B-0.00B-0.00B-0.00B-0.03B-0.00B-0.00B-0.03B-0.03B-0.05B-0.00B-0.04B-0.03B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B-0.01B
Tax Rate -6.83%27.70%16.99%5.88%15.32%17.69%15.33%-22.42%-17.10%-18.48%-23.73%-15.70%99.12%-23.97%-18.55%-0.07%-19.52%-19.08%-20.19%-18.36%-19.11%-20.24%-14.20%-7.73%-20.97%-19.95%-50.86%-36.86%-23.12%-20.02%-21.00%-13.89%-18.01%-20.12%-17.80%-4.57%-19.82%-19.94%-21.17%-9.50%-18.58%-20.45%-29.83%-6.36%-30.40%-19.46%-16.41%539.20%-27.98%-1.34%-30.42%-18.23%-14.52%