CYD Income Statement
| Period Ending: |
LTM
(Last Twelve Months) |
2023 12-31 |
2022 12-31 |
2021 12-31 |
2020 12-31 |
2019 12-31 |
2018 12-31 |
2017 12-31 |
2016 12-31 |
2015 12-31 |
2014 12-31 |
2013 12-31 |
2012 12-31 |
2011 12-31 |
2010 12-31 |
2009 12-31 |
2008 12-31 |
2007 12-31 |
2006 12-31 |
2005 12-31 |
2004 12-31 |
2003 12-31 |
2002 12-31 |
2001 12-31 |
2000 12-31 |
1999 12-31 |
1998 12-31 |
1997 12-31 |
1996 12-31 |
1995 12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Report Filing: | 2023-12-31 | 2023-04-26 | 2022-04-22 | 2021-04-23 | 2020-04-30 | 2019-04-22 | 2018-04-16 | 2017-04-17 | 2016-04-15 | 2015-04-15 | 2014-04-22 | 2013-04-22 | 2012-04-19 | 2011-05-09 | 2010-04-30 | 2009-07-15 | 2009-01-30 | 2008-07-17 | 2006-08-08 | 2005-07-15 | 2004-06-29 | 2003-07-15 | 2002-06-25 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 | 1995-12-31 | |
| Revenue | 18046349 | 16030636000 | 21265930000 | 20581170000 | 18016085000 | 16263248000 | 16222442000 | 13664840000 | 13733437000 | 16436142000 | 15902355000 | 13449489000 | 15444429000 | 16436687000 | 13144245000 | 10384022000 | 10214138177 | 7867334410 | 5831811990 | 5583206545 | 4570747409 | 3513672446 | 1783628229 | 1412700242 | 1270147204 | 1172292240 | 941390520 | 1209076880 | 10130015712 | |
| Cost of Revenue | 15130711 | 13399986000 | 18313817000 | 17391599000 | 14910244000 | 13171227000 | 12707419000 | 10700655000 | 10942865000 | 13145152000 | 12636969000 | 10569605000 | 12002149000 | 12417600000 | 10602945000 | 8561520000 | 8135550714 | 6421171072 | 4528894413 | 4007684203 | 3193346031 | 2371504358 | 1183599878 | 958836517 | 700871921 | 639131080 | 538174000 | 712832560 | 0 | |
| Gross Profit | 2915638 | 2630650000 | 2952113000 | 3189571000 | 3105841000 | 3092021000 | 3515023000 | 2964185000 | 2790572000 | 3290990000 | 3265386000 | 2879884000 | 3442280000 | 4019087000 | 2541300000 | 1822502000 | 2078587463 | 1446163337 | 1302917577 | 1575522342 | 1377401378 | 1142168088 | 600028350 | 453863725 | 569275283 | 533161160 | 403216520 | 496244320 | 10130015712 | |
| Operating Expenses | 2419189 | 2111359000 | 2958071000 | 2561144000 | 2405935000 | 1809500000 | 1799401000 | 1997012000 | 1985392000 | 1998372000 | 1870788000 | 1725123000 | 1920218000 | 2060893000 | 1765330000 | 1218595000 | 1179098353 | 1100024515 | 1134157207 | 795439155 | 655869546 | 501750985 | 304856852 | 363765600 | 454673544 | 442921150 | 472765160 | 521969360 | 0 | |
| Research & Development | 876578 | 836438000 | 848812000 | 626478000 | 492204000 | 447668000 | 608181000 | 588007000 | 506955000 | 494594000 | 468612000 | 373732000 | 328140000 | 324123000 | 297259000 | 177370000 | 163684927 | 190586495 | 123928225 | 136986826 | 94610976 | 75545758 | 44726466 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Selling, General and Administrative | 1871973 | 1611677000 | 1755957000 | 1760036000 | 1806042000 | 1554512000 | 1815853000 | 1504360000 | 1497774000 | 1598670000 | 1550228000 | 1475041000 | 1648804000 | 1840557000 | 1468071000 | 1041225000 | 1017093593 | 911527750 | 1012764060 | 658444051 | 561258570 | 426205226 | 243267936 | 346924906 | 309947871 | 293073060 | 290613960 | 360150560 | 0 | |
| Other Operating Expenses | -329362 | -336756000 | 353302000 | 174630000 | 107689000 | -192680000 | -624633000 | -95355000 | -19337000 | -94892000 | -148052000 | -123650000 | -56726000 | -103787000 | 0 | 0 | -1680167 | -2089730 | -2535078 | 8278 | 0 | 1 | 16862450 | 16840694 | 144725673 | 149848090 | 182151200 | 161818800 | 0 | |
| Operating Income | 496449 | 519291000 | -5958000 | 628427000 | 699906000 | 1282521000 | 1715622000 | 967173000 | 805180000 | 1292618000 | 1394598000 | 1154761000 | 1522062000 | 1958194000 | 775970000 | 603907000 | 899489110 | 346138822 | 168760370 | 780083187 | 721531832 | 640417103 | 295171498 | 90098125 | 114601739 | 90240010 | -69548640 | -25725040 | 10130015712 | |
| Net Interest(Non Operating) | 100175 | 36407000 | 16155000 | 15800000 | 45465000 | 34156000 | 4982000 | -22700000 | -75037000 | -110846000 | -82271000 | -113333000 | -156173000 | -130446000 | -77543000 | -146973000 | -75929002 | -79986755 | -48796234 | -28468558 | -20041402 | -25148807 | -20231627 | -21602716 | 0 | -61263860 | 0 | -63067840 | 0 | |
| Interest Income | 100175 | 131879000 | 132083000 | 166970000 | 177261000 | 147244000 | 105421000 | 56983000 | 41314000 | 45824000 | 78939000 | 99685000 | 0 | 0 | 0 | 0 | 57936589 | 53576622 | 21758082 | 3286425 | 3584438 | 0 | 9561182 | 6250154 | 0 | 0 | 0 | 0 | 0 | |
| Interest Expense | 0 | 95472000 | 115928000 | 151170000 | 131796000 | 113088000 | 100439000 | 79683000 | 116351000 | 156670000 | 161210000 | 213018000 | 156173000 | 130446000 | 77543000 | 146973000 | 133865591 | 133563377 | 70554316 | 31754983 | 23625840 | 25148807 | 29792809 | 27852870 | 0 | 61263860 | 0 | 63067840 | 0 | |
| Equity & Other Income/(Expense) | -25272 | -160972000 | 441513000 | 327637000 | 287948000 | -135610000 | -95367000 | -60595000 | -44005000 | 19613000 | -158025000 | -136554000 | -79632000 | -13614000 | 65552000 | 6688000 | 14317957 | -34925002 | -2672328 | 2392385 | -4461922 | -119510641 | -88103606 | -20800779 | -59693235 | -19041470 | -375893840 | 9958080 | -10130015712 | |
| Income Before Tax | 571352 | 394726000 | 451710000 | 971864000 | 1033319000 | 1181067000 | 1625237000 | 883878000 | 686138000 | 1201385000 | 1154302000 | 904874000 | 1286257000 | 1814134000 | 763979000 | 463622000 | 837878065 | 231227065 | 117291808 | 754007014 | 697028508 | 495757655 | 186836265 | 47694630 | 54908504 | 9934680 | -445442480 | -78834800 | 0 | |
| Income Tax Expense | 148496 | 59065000 | 43816000 | 192538000 | 172619000 | 206667000 | 220167000 | 160270000 | 176818000 | 179638000 | 222147000 | 139959000 | 224619000 | 327844000 | 147780000 | 110531000 | 73233427 | 34636495 | 20886144 | 105190452 | 112947078 | 83252650 | -63592210.56 | 10664946 | 11216798 | 4139450 | 4967760 | -7468560 | -1281974688 | |
| Income Attributable to Non-Controlling Interest | 137338 | 0 | 0 | 0 | 0 | 279134000 | 451148000 | 207871000 | 168212000 | 291466000 | 239549000 | 200970000 | 269848000 | 356200000 | -11776000 | 100641000 | 203000868 | 70076133 | 27893943 | 157326241 | 145819613 | 1 | -0.4399999976158142 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net Income | 285518 | 335661000 | 407894000 | 779326000 | 860700000 | 695266000 | 953922000 | 515737000 | 341108000 | 730281000 | 692606000 | 563945000 | 791790000 | 1130090000 | 627975000 | 252450000 | 561643770 | 126514437 | 68511721 | 491490321 | 438261817 | 412505004 | 250428476 | 37029684 | 43691706 | 5795230 | -450410240 | -71366240 | 1281974688 | |
| Depreciation and Amortization | 581563 | -29093000 | 573596000 | 494607000 | 465209000 | 421161000 | 431815000 | 465341000 | 456002000 | 418675000 | 377110000 | 335337000 | 301557000 | 275136000 | 285314000 | 266621000 | 238678878 | 162406330 | 139776505 | 132822916 | 125538144 | 118881506 | 130561877 | 142662254 | 144725672 | 149848090 | 182151200 | 161818800 | 0 | |
| EBITDA | 1078012 | 490198000 | 567638000 | 1123034000 | 1165115000 | 1703682000 | 2147437000 | 1432514000 | 1261182000 | 1711293000 | 1771708000 | 1490098000 | 1823619000 | 2233330000 | 1061284000 | 870528000 | 1138167988 | 508545152 | 308536875 | 912906103 | 847069976 | 759298609 | 425733375 | 232760379 | 259327411 | 240088100 | 112602560 | 136093760 | 10130015712 | |
| Earnings Per Share (EPS) | 6.99 | 8.22 | 9.98 | 19.07 | 21.07 | 17.02 | 23.4 | 12.89 | 8.81 | 19.36 | 18.79 | 15.13 | 21.96 | 29.98 | 16.85 | 7.35 | 14.1 | 2.99 | 1.88 | 13.9 | 12.4 | 11.67 | 7.12 | 1.07 | 1.24 | 0.17 | -12.75 | -2.16 | 6.66 | |
| Diluted Earnings Per Share | 6.99 | 8.22 | 9.98 | 19.07 | 21.07 | 17.02 | 23.4 | 12.89 | 8.81 | 19.36 | 18.79 | 15.13 | 21.96 | 29.98 | 16.85 | 7.35 | 14.1 | 2.99 | 1.88 | 13.9 | 12.4 | 11.67 | 7.12 | 1.07 | 1.24 | 0.17 | -12.75 | -2.16 | 6.58 | |
| Weighted Average Shares Outstanding | 40858 | 40856262 | 40858290 | 40858290 | 40858290 | 40858290 | 40764569 | 40010628 | 38712282 | 37720248 | 37267673 | 37273298 | 37267673 | 37267673 | 37268546 | 37267673 | 37267673 | 37267673 | 36459635 | 35340000 | 35340000 | 35340000 | 35340000 | 35340000 | 35340000 | 35000000 | 35324675 | 33076923 | 6031000 | |
| Diluted Weighted Average Shares Outstanding | 40858 | 40856262 | 40858290 | 40858290 | 40858290 | 40858290 | 40765897 | 40010628 | 38718275 | 37720248 | 37267673 | 37273298 | 37267673 | 37267673 | 37268546 | 37267673 | 37267673 | 37267673 | 36459635 | 35402963 | 35340000 | 35340000 | 35340000 | 35340000 | 35340000 | 35000000 | 35324675 | 33076923 | 6031000 |
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