Bitauto Holdings Ltd. ADS (BITA) Financials Nov 20
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Bitauto Holdings Ltd. ADS
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 42.94M 67.78M 103.91M 167.72M 234.37M
Cost of Goods Sold (COGS) incl. D&A 15.91M 36.4M 35.04M 49.22M 58.77M
COGS excluding D&A 14.38M 34.99M 32.96M 44.25M 51.91M
Depreciation & Amortization Expense 1.53M 1.41M 2.09M 4.97M 6.86M
Depreciation 856,351 1.12M 1.65M 3.08M 4.92M
Amortization of Intangibles 669,802 288,813 439,089 1.89M 1.94M
Gross Income 27.03M 31.38M 68.87M 118.5M 175.59M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 19.99M 21.38M 57.73M 94.12M 134.75M
Research & Development 2.5M 4.41M 5.68M 8.54M 17M
Other SG&A 17.49M 16.97M 52.05M 85.59M 117.75M
Other Operating Expense 427,460 0 0 0 0
Unusual Expense 4.73M 187.23M 0 42,417 125,139
EBIT after Unusual Expense (4.73M) (187.23M) 0 (42,417) (125,139)
Non Operating Income/Expense (2.31M) (1.58M) 3.48M (110,949) 576,951
Non-Operating Interest Income 54,579 91,477 614,736 878,308 1.32M
Equity in Affiliates (Pretax) 0 0 - - -
Interest Expense 0 146,872 192,063 598,548 0
Gross Interest Expense 0 146,872 192,063 598,548 0
Interest Capitalized 0 0 0 0 0
Pretax Income (370,928) (178.85M) 15.05M 24.5M 42.62M
Income Tax 512,741 1.95M 1.51M 3M 3.62M
Income Tax - Current Domestic 576,393 2.11M 2.32M 3.65M 3.94M
Income Tax - Current Foreign 0 0 0 0 0
Income Tax - Deferred Domestic (63,652) (154,272) (808,315) (646,086) (318,622)
Income Tax - Deferred Foreign 0 0 0 0 0
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 (11,988) (50,327) 282,928
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (883,669) (180.8M) 13.52M 21.45M 39.28M
Minority Interest Expense 0 0 0 0 0
Net Income (883,669) (180.8M) 13.52M 21.45M 39.28M
Extraordinaries & Discontinued Operations (7.91M) (7.59M) 0 0 0
Extra Items & Gain/Loss Sale Of Assets 43,926 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (7.95M) (7.59M) 0 0 0
Net Income After Extraordinaries (8.79M) (188.4M) 13.52M 21.45M 39.28M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (883,669) (180.8M) 13.52M 21.45M 39.28M
EPS (Basic) (0.21) (5.67) 0.33 0.54 0.99
Basic Shares Outstanding 41.25M 33.25M 41.23M 39.76M 39.72M
EPS (Diluted) (0.21) (5.67) 0.32 0.53 0.93
Diluted Shares Outstanding 41.25M 33.25M 42.41M 40.57M 42M
EBITDA 8.15M 11.42M 13.23M 29.35M 47.71M
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