China Yuchai International Income Statement (2009-2025) | CYD

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Dec2020	Dec2021	Jun2022	Dec2022	Jun2023	Dec2023	Dec2024	Dec2025
Revenue & cost
Revenue (Quarter)	0.55B	0.55B	0.64B	0.61B	0.45B	0.65B	0.59B	0.69B	0.47B	0.81B	0.48B	0.93B	1.67B	1.24B	1.28B	1.05B	1.29B	1.23B	1.26B	1.68B
Cost of Revenue (Quarter)	0.44B	0.40B	0.52B	0.50B	0.37B	0.53B	0.48B	0.59B	0.39B	0.66B	0.41B	0.79B	1.40B	1.05B	1.07B	0.88B	1.08B	1.06B	1.06B	1.36B
Gross Profit (Quarter)	0.11B	0.15B	0.13B	0.11B	0.09B	0.12B	0.11B	0.10B	0.07B	0.16B	0.07B	0.13B	0.27B	0.19B	0.20B	0.17B	0.21B	0.17B	0.20B	0.32B
Operating items
Research & Development (Quarter)	-0.02B	-0.03B	-0.02B	-0.02B	-0.01B	-0.02B	-0.01B	-0.02B	-0.01B	-0.03B	-0.01B	-0.02B	-0.06B	-0.08B	-0.06B	-0.06B	-0.06B	-0.07B	-0.08B	-0.12B
Selling, General & Administrative (Quarter)	-0.05B	-0.09B	-0.05B	-0.05B	-0.05B	-0.07B	-0.05B	-0.06B	-0.05B	-0.10B	-0.05B	-0.06B	-0.16B	-0.12B	-0.11B	-0.11B	-0.12B	-0.12B	-0.15B	-0.16B
Other Operating Expenses (Quarter)
Operating Expenses (Quarter)	-0.07B	-0.12B	-0.08B	-0.08B	-0.06B	-0.09B	-0.07B	-0.08B	-0.06B	-0.13B	-0.06B	-0.08B	-0.22B	-0.20B	-0.17B	-0.17B	-0.18B	-0.18B	-0.23B	-0.28B
Operating Income (Quarter)	0.04B	0.09B	0.06B	0.04B	0.04B	0.05B	0.05B	0.04B	0.02B	0.05B	0.02B	0.06B	0.09B	0.02B	0.04B	0.03B	0.05B	0.03B	0.02B	0.07B
EBIT (Quarter)	0.04B	0.09B	0.07B	0.04B	0.04B	0.05B	0.05B	0.04B	0.03B	0.05B	0.02B	0.06B	0.09B	0.02B	0.04B	0.03B	0.06B	0.03B	0.02B	0.07B
Non-operating items
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	0.04B	0.09B	0.06B	0.04B	0.03B	0.04B	0.05B	0.04B	0.02B	0.04B	0.02B	0.06B	0.07B	0.00B	0.03B	0.03B	0.05B	0.03B	0.03B	0.07B
Tax Provisions (Quarter)	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	0.01B	-0.01B	-0.00B	-0.02B	-0.01B	-0.00B	-0.03B
Profit After Tax (Quarter)	0.03B	0.09B	0.05B	0.03B	0.03B	0.04B	0.04B	0.03B	0.01B	0.04B	0.01B	0.05B	0.05B	0.01B	0.02B	0.03B	0.04B	0.02B	0.02B	0.04B
Equity Income (Quarter)	0.00B	0.00B
Net Income - Minority (Quarter)
Income from Continuing Operations (Quarter)	0.05B	0.09B	0.08B	0.05B	0.04B	0.05B	0.06B	0.05B	0.02B	0.05B	0.02B	0.07B	0.08B	-0.00B	0.04B	0.03B	0.07B	0.03B	0.03B	0.10B
Consolidated Net Income (Quarter)	0.05B	0.09B	0.08B	0.05B	0.04B	0.05B	0.06B	0.05B	0.02B	0.05B	0.02B	0.07B	0.08B	-0.00B	0.04B	0.03B	0.07B	0.03B	0.03B	0.10B
Income towards Parent Company (Quarter)	0.02B	0.05B	0.04B	0.02B	0.02B	0.03B	0.03B	0.02B	0.01B	0.03B	0.01B	0.03B	0.04B	0.00B	0.01B	0.02B	0.03B	0.01B	0.01B	0.02B
Net Income towards Common Stockholders (Quarter)	0.02B	0.05B	0.04B	0.02B	0.02B	0.03B	0.03B	0.02B	0.01B	0.03B	0.01B	0.03B	0.04B	0.00B	0.01B	0.02B	0.03B	0.01B	0.01B	0.02B
Additional items
EPS (Basic) (Quarter)	0.56	1.24	0.88	0.47	0.45	0.67	0.68	0.51	0.17	0.74	0.21	0.85	0.93	0.07	0.34	0.43	0.00B	0.37	2.15	0.08
EPS (Weighted Average and Diluted) (Quarter)	0.56	1.24	0.89	0.00B	0.45	0.67	0.68	0.51	0.17	0.74	0.21	0.85	0.93	0.07	0.34	0.43	0.00B	0.37	0.00B	0.00B
Shares Outstanding (Weighted Average) (Quarter)		0.01B				0.01B				0.01B			0.01B	0.01B	353.89	0.01B	631.15	0.01B	0.01B	0.29B
Shares Outstanding (Diluted Average) (Quarter)				0.00B											353.89		631.15	970.82	0.00B	0.00B
EBITDA (Quarter)	0.04B	0.09B	0.07B	0.04B	0.04B	0.05B	0.05B	0.04B	0.03B	0.05B	0.02B	0.06B	0.09B	0.02B	0.04B	0.03B	0.06B	0.03B	0.02B	0.07B
Interest Expenses (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.01B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.00B
Tax Rate (Quarter)	-17.80%	-4.57%	-19.82%	-19.94%	-21.17%	-9.50%	-18.58%	-20.45%	-29.83%	-6.36%	-30.40%	-19.46%	-16.80%	539.20%	-27.98%	-1.34%	-30.42%	-18.23%	-14.52%	-43.64%

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China Yuchai International Income Statement (2009-2025) | CYD

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