Skyworth Digital Co., Ltd. (SHE:000810)
China · Delayed Price · Currency is CNY 10.82
-0.29 (-2.61%)
Nov 6, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 10,926 | 8,785 | 8,665 | 10,594 | 11,947 | 10,762 |
Other Revenue | 23.66 | 23.66 | 28.44 | 33.3 | 61.26 | 84.2 |
| 10,949 | 8,809 | 8,693 | 10,627 | 12,009 | 10,847 | |
Revenue Growth | 28.34% | 1.33% | -18.20% | -11.50% | 10.71% | 27.49% |
Cost of Revenue | 9,441 | 7,737 | 7,495 | 8,960 | 9,921 | 9,120 |
Gross Profit | 1,508 | 1,072 | 1,198 | 1,667 | 2,088 | 1,726 |
Selling, General & Admin | 764.19 | 694.32 | 633.63 | 646.51 | 819.44 | 742.86 |
Research & Development | 539.23 | 483.04 | 512.55 | 601.84 | 620.77 | 539.08 |
Other Operating Expenses | -55.12 | -53.99 | -61.84 | -67.63 | -35.08 | -35.93 |
Operating Expenses | 1,245 | 1,115 | 1,004 | 1,195 | 1,365 | 1,522 |
Operating Income | 263.71 | -43.07 | 194.48 | 472.04 | 722.06 | 204.06 |
Interest Expense | -51.87 | -29.82 | -36.96 | -14.65 | -53.36 | -64.87 |
Interest & Investment Income | 235.05 | 244.57 | 105.83 | 126.7 | 129.57 | 194.06 |
Currency Exchange Gain (Loss) | 17.32 | 17.32 | -3.44 | 27.69 | 0.37 | -17.63 |
Other Non Operating Income (Expenses) | -4.24 | -3.16 | 8.68 | -4.85 | -5.58 | -6.05 |
EBT Excluding Unusual Items | 459.97 | 185.83 | 268.59 | 606.92 | 793.05 | 309.57 |
Impairment of Goodwill | - | - | -13.47 | - | - | - |
Gain (Loss) on Sale of Investments | 18.36 | -1.88 | -19.82 | -29.06 | -0.43 | 9.51 |
Gain (Loss) on Sale of Assets | 10.36 | -5.11 | -0.73 | 6.49 | -0.7 | 0.32 |
Asset Writedown | -107.39 | -32.83 | -42.45 | -0.11 | -0.61 | -0.93 |
Legal Settlements | - | - | - | - | -12.46 | - |
Other Unusual Items | 22.22 | 22.22 | 44.27 | 42.34 | 105.01 | 86.97 |
Pretax Income | 403.52 | 168.24 | 236.4 | 626.58 | 883.87 | 405.44 |
Income Tax Expense | 70.26 | -2.75 | 0.97 | 35.39 | 78.02 | -9.38 |
Earnings From Continuing Operations | 333.25 | 170.99 | 235.42 | 591.19 | 805.85 | 414.82 |
Minority Interest in Earnings | 4.95 | 8.87 | 15.37 | 10.88 | 17.19 | 6.97 |
Net Income | 338.2 | 179.86 | 250.8 | 602.07 | 823.04 | 421.78 |
Net Income to Common | 338.2 | 179.86 | 250.8 | 602.07 | 823.04 | 421.78 |
Net Income Growth | 237.59% | -28.28% | -58.34% | -26.85% | 95.13% | 9.93% |
Shares Outstanding (Basic) | 1,141 | 1,141 | 1,142 | 1,142 | 1,102 | 1,063 |
Shares Outstanding (Diluted) | 1,144 | 1,142 | 1,142 | 1,142 | 1,102 | 1,063 |
Shares Change | 0.25% | 0.04% | -0.00% | 3.56% | 3.68% | -0.24% |
EPS (Basic) | 0.30 | 0.16 | 0.22 | 0.53 | 0.75 | 0.40 |
EPS (Diluted) | 0.30 | 0.16 | 0.22 | 0.53 | 0.75 | 0.40 |
EPS Growth | 236.75% | -28.31% | -58.34% | -29.36% | 88.20% | 10.19% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -3,706 | -614.27 | -114.01 | -8.39 | 1,416 | -76.68 |
Free Cash Flow Per Share | -3.24 | -0.54 | -0.10 | -0.01 | 1.28 | -0.07 |
Dividend Per Share | 0.080 | 0.080 | 0.130 | 0.150 | 0.200 | 0.100 |
Dividend Growth | 60.00% | -38.46% | -13.33% | -25.00% | 100.00% | 0% |
Gross Margin | 13.78% | 12.17% | 13.79% | 15.69% | 17.38% | 15.92% |
Operating Margin | 2.41% | -0.49% | 2.24% | 4.44% | 6.01% | 1.88% |
Profit Margin | 3.09% | 2.04% | 2.89% | 5.67% | 6.85% | 3.89% |
Free Cash Flow Margin | -33.85% | -6.97% | -1.31% | -0.08% | 11.79% | -0.71% |
EBITDA | 388.32 | 75.9 | 305.93 | 594.94 | 860.35 | 339.16 |
EBITDA Margin | 3.55% | 0.86% | 3.52% | 5.60% | 7.16% | 3.13% |
D&A For EBITDA | 124.61 | 118.97 | 111.45 | 122.91 | 138.29 | 135.1 |
EBIT | 263.71 | -43.07 | 194.48 | 472.04 | 722.06 | 204.06 |
EBIT Margin | 2.41% | -0.49% | 2.24% | 4.44% | 6.01% | 1.88% |
Effective Tax Rate | 17.41% | - | 0.41% | 5.65% | 8.83% | - |
Revenue as Reported | 10,949 | 8,809 | 8,693 | 10,627 | 12,009 | - |
Advertising Expenses | - | - | - | - | 11.1 | 5.16 |