Skyworth Digital Co., Ltd. (SHE:000810)
China
· Delayed Price · Currency is CNY 11.06
+0.05 (0.45%)
Apr 25, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 8,180 | 8,665 | 10,594 | 11,947 | 10,762 | 8,442 | Upgrade
|
| Other Revenue | 28.44 | 28.44 | 33.3 | 61.26 | 84.2 | 66.07 | Upgrade
|
| Revenue | 8,208 | 8,693 | 10,627 | 12,009 | 10,847 | 8,508 | Upgrade
|
| Revenue Growth (YoY) | -22.34% | -18.20% | -11.50% | 10.71% | 27.49% | -4.43% | Upgrade
|
| Cost of Revenue | 7,113 | 7,495 | 8,960 | 9,921 | 9,120 | 6,996 | Upgrade
|
| Gross Profit | 1,095 | 1,198 | 1,667 | 2,088 | 1,726 | 1,512 | Upgrade
|
| Selling, General & Admin | 623.64 | 633.63 | 646.51 | 819.44 | 742.86 | 749.61 | Upgrade
|
| Research & Development | 498.84 | 512.55 | 601.84 | 620.77 | 539.08 | 494.39 | Upgrade
|
| Other Operating Expenses | -43.89 | -61.84 | -67.63 | -35.08 | -35.93 | -42.05 | Upgrade
|
| Operating Expenses | 1,035 | 1,004 | 1,195 | 1,365 | 1,522 | 1,171 | Upgrade
|
| Operating Income | 60.25 | 194.48 | 472.04 | 722.06 | 204.06 | 341.08 | Upgrade
|
| Interest Expense | -37.57 | -36.96 | -14.65 | -53.36 | -64.87 | -77.61 | Upgrade
|
| Interest & Investment Income | 105.39 | 105.83 | 126.7 | 129.57 | 194.06 | 76.78 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.44 | -3.44 | 27.69 | 0.37 | -17.63 | -17.74 | Upgrade
|
| Other Non Operating Income (Expenses) | 6.37 | -7.46 | -4.85 | -5.58 | -6.05 | -7.47 | Upgrade
|
| EBT Excluding Unusual Items | 131.01 | 252.45 | 606.92 | 793.05 | 309.57 | 315.05 | Upgrade
|
| Impairment of Goodwill | -13.47 | -13.47 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -13.61 | -19.82 | -29.06 | -0.43 | 9.51 | -19.16 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.66 | -0.73 | 6.49 | -0.7 | 0.32 | 0.9 | Upgrade
|
| Asset Writedown | -43.65 | -42.45 | -0.11 | -0.61 | -0.93 | -0.14 | Upgrade
|
| Legal Settlements | - | - | - | -12.46 | - | - | Upgrade
|
| Other Unusual Items | 63.53 | 60.41 | 42.34 | 105.01 | 86.97 | 67.49 | Upgrade
|
| Pretax Income | 123.15 | 236.4 | 626.58 | 883.87 | 405.44 | 364.13 | Upgrade
|
| Income Tax Expense | -11.96 | 0.97 | 35.39 | 78.02 | -9.38 | 10.03 | Upgrade
|
| Earnings From Continuing Operations | 135.12 | 235.42 | 591.19 | 805.85 | 414.82 | 354.1 | Upgrade
|
| Minority Interest in Earnings | 14.81 | 15.37 | 10.88 | 17.19 | 6.97 | 29.59 | Upgrade
|
| Net Income | 149.93 | 250.8 | 602.07 | 823.04 | 421.78 | 383.7 | Upgrade
|
| Net Income to Common | 149.93 | 250.8 | 602.07 | 823.04 | 421.78 | 383.7 | Upgrade
|
| Net Income Growth | -74.63% | -58.34% | -26.85% | 95.13% | 9.93% | -38.73% | Upgrade
|
| Shares Outstanding (Basic) | 1,139 | 1,142 | 1,142 | 1,102 | 1,063 | 1,037 | Upgrade
|
| Shares Outstanding (Diluted) | 1,139 | 1,142 | 1,142 | 1,102 | 1,063 | 1,066 | Upgrade
|
| Shares Change (YoY) | -0.19% | -0.00% | 3.56% | 3.68% | -0.24% | 0.41% | Upgrade
|
| EPS (Basic) | 0.13 | 0.22 | 0.53 | 0.75 | 0.40 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.13 | 0.22 | 0.53 | 0.75 | 0.40 | 0.36 | Upgrade
|
| EPS Growth | -74.58% | -58.34% | -29.36% | 88.20% | 10.19% | -38.98% | Upgrade
|
| Free Cash Flow | 300.29 | -114.01 | -8.39 | 1,416 | -76.68 | 2,240 | Upgrade
|
| Free Cash Flow Per Share | 0.26 | -0.10 | -0.01 | 1.28 | -0.07 | 2.10 | Upgrade
|
| Dividend Per Share | 0.130 | 0.130 | 0.150 | 0.200 | 0.100 | 0.100 | Upgrade
|
| Dividend Growth | -13.33% | -13.33% | -25.00% | 100.00% | - | -44.44% | Upgrade
|
| Gross Margin | 13.34% | 13.79% | 15.69% | 17.38% | 15.92% | 17.77% | Upgrade
|
| Operating Margin | 0.73% | 2.24% | 4.44% | 6.01% | 1.88% | 4.01% | Upgrade
|
| Profit Margin | 1.83% | 2.89% | 5.67% | 6.85% | 3.89% | 4.51% | Upgrade
|
| Free Cash Flow Margin | 3.66% | -1.31% | -0.08% | 11.79% | -0.71% | 26.32% | Upgrade
|
| EBITDA | 154.67 | 294.6 | 594.94 | 860.35 | 339.16 | 476.7 | Upgrade
|
| EBITDA Margin | 1.88% | 3.39% | 5.60% | 7.16% | 3.13% | 5.60% | Upgrade
|
| D&A For EBITDA | 94.42 | 100.12 | 122.91 | 138.29 | 135.1 | 135.61 | Upgrade
|
| EBIT | 60.25 | 194.48 | 472.04 | 722.06 | 204.06 | 341.08 | Upgrade
|
| EBIT Margin | 0.73% | 2.24% | 4.44% | 6.01% | 1.88% | 4.01% | Upgrade
|
| Effective Tax Rate | - | 0.41% | 5.65% | 8.83% | - | 2.76% | Upgrade
|
| Revenue as Reported | 8,208 | 8,693 | 10,627 | 12,009 | - | 8,508 | Upgrade
|
| Advertising Expenses | - | - | - | 11.1 | 5.16 | 14.97 | Upgrade
|
Updated Oct 25, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.