Skyworth Digital Co., Ltd. (SHE: 000810)
China
· Delayed Price · Currency is CNY 13.69
-0.89 (-6.10%)
Jan 3, 2025, 3:04 PM CST
Skyworth Digital Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 9,584 | 10,594 | 11,947 | 10,762 | 8,442 | 8,837 | Upgrade
|
| Other Revenue | 33.3 | 33.3 | 61.26 | 84.2 | 66.07 | 65.32 | Upgrade
|
| Revenue | 9,618 | 10,627 | 12,009 | 10,847 | 8,508 | 8,902 | Upgrade
|
| Revenue Growth (YoY) | -9.33% | -11.50% | 10.71% | 27.49% | -4.43% | 9.25% | Upgrade
|
| Cost of Revenue | 8,231 | 8,914 | 9,921 | 9,120 | 6,996 | 6,968 | Upgrade
|
| Gross Profit | 1,386 | 1,713 | 2,088 | 1,726 | 1,512 | 1,934 | Upgrade
|
| Selling, General & Admin | 700.47 | 692.61 | 819.44 | 742.86 | 749.61 | 782.33 | Upgrade
|
| Research & Development | 539.65 | 601.84 | 620.77 | 539.08 | 494.39 | 477.8 | Upgrade
|
| Other Operating Expenses | -67.3 | -67.63 | -35.08 | -35.93 | -42.05 | -84.58 | Upgrade
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| Operating Expenses | 1,107 | 1,242 | 1,365 | 1,522 | 1,171 | 1,269 | Upgrade
|
| Operating Income | 278.99 | 471.58 | 722.06 | 204.06 | 341.08 | 664.71 | Upgrade
|
| Interest Expense | -31.29 | -14.65 | -53.36 | -64.87 | -77.61 | -68.56 | Upgrade
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| Interest & Investment Income | 108.27 | 126.7 | 129.57 | 194.06 | 76.78 | 53.73 | Upgrade
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| Currency Exchange Gain (Loss) | 27.69 | 27.69 | 0.37 | -17.63 | -17.74 | 45.15 | Upgrade
|
| Other Non Operating Income (Expenses) | -30.71 | -4.4 | -5.58 | -6.05 | -7.47 | -7.62 | Upgrade
|
| EBT Excluding Unusual Items | 352.95 | 606.92 | 793.05 | 309.57 | 315.05 | 687.41 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.04 | -29.06 | -0.43 | 9.51 | -19.16 | -13.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.01 | 6.49 | -0.7 | 0.32 | 0.9 | -1.7 | Upgrade
|
| Asset Writedown | -8.7 | -0.11 | -0.61 | -0.93 | -0.14 | -0.64 | Upgrade
|
| Legal Settlements | - | - | -12.46 | - | - | - | Upgrade
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| Other Unusual Items | 42.34 | 42.34 | 105.01 | 86.97 | 67.49 | - | Upgrade
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| Pretax Income | 388.55 | 626.58 | 883.87 | 405.44 | 364.13 | 671.67 | Upgrade
|
| Income Tax Expense | -0.21 | 35.39 | 78.02 | -9.38 | 10.03 | 61.12 | Upgrade
|
| Earnings From Continuing Operations | 388.76 | 591.19 | 805.85 | 414.82 | 354.1 | 610.55 | Upgrade
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| Minority Interest in Earnings | 1.97 | 10.88 | 17.19 | 6.97 | 29.59 | 15.69 | Upgrade
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| Net Income | 390.73 | 602.07 | 823.04 | 421.78 | 383.7 | 626.24 | Upgrade
|
| Net Income to Common | 390.73 | 602.07 | 823.04 | 421.78 | 383.7 | 626.24 | Upgrade
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| Net Income Growth | -30.72% | -26.85% | 95.13% | 9.93% | -38.73% | 88.82% | Upgrade
|
| Shares Outstanding (Basic) | 1,142 | 1,142 | 1,102 | 1,063 | 1,037 | 1,044 | Upgrade
|
| Shares Outstanding (Diluted) | 1,142 | 1,142 | 1,102 | 1,063 | 1,066 | 1,061 | Upgrade
|
| Shares Change (YoY) | 0.02% | 3.56% | 3.68% | -0.24% | 0.41% | -3.99% | Upgrade
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| EPS (Basic) | 0.34 | 0.53 | 0.75 | 0.40 | 0.37 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.34 | 0.53 | 0.75 | 0.40 | 0.36 | 0.59 | Upgrade
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| EPS Growth | -30.73% | -29.36% | 88.20% | 10.19% | -38.98% | 96.67% | Upgrade
|
| Free Cash Flow | 236.59 | -8.39 | 1,416 | -76.68 | 2,240 | -106.2 | Upgrade
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| Free Cash Flow Per Share | 0.21 | -0.01 | 1.28 | -0.07 | 2.10 | -0.10 | Upgrade
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| Dividend Per Share | 0.150 | 0.150 | 0.200 | 0.100 | 0.100 | 0.180 | Upgrade
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| Dividend Growth | -25.00% | -25.00% | 100.00% | 0% | -44.44% | - | Upgrade
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| Gross Margin | 14.42% | 16.12% | 17.38% | 15.92% | 17.77% | 21.72% | Upgrade
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| Operating Margin | 2.90% | 4.44% | 6.01% | 1.88% | 4.01% | 7.47% | Upgrade
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| Profit Margin | 4.06% | 5.67% | 6.85% | 3.89% | 4.51% | 7.03% | Upgrade
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| Free Cash Flow Margin | 2.46% | -0.08% | 11.79% | -0.71% | 26.32% | -1.19% | Upgrade
|
| EBITDA | 365.78 | 580.44 | 860.35 | 339.16 | 476.7 | 788.19 | Upgrade
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| EBITDA Margin | 3.80% | 5.46% | 7.16% | 3.13% | 5.60% | 8.85% | Upgrade
|
| D&A For EBITDA | 86.79 | 108.86 | 138.29 | 135.1 | 135.61 | 123.48 | Upgrade
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| EBIT | 278.99 | 471.58 | 722.06 | 204.06 | 341.08 | 664.71 | Upgrade
|
| EBIT Margin | 2.90% | 4.44% | 6.01% | 1.88% | 4.01% | 7.47% | Upgrade
|
| Effective Tax Rate | - | 5.65% | 8.83% | - | 2.75% | 9.10% | Upgrade
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| Revenue as Reported | 9,618 | 10,627 | 12,009 | - | 8,508 | 8,902 | Upgrade
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| Advertising Expenses | - | 23.11 | 11.1 | 5.16 | 14.97 | 17.34 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.