Skyworth Group Ltd
HKEX:751
Skyworth Group Ltd
HKEX:751
Price:
7.05
HKD
0.43%
Market Closed
Market Cap:
HK$13.3B
Income Statement
Earnings Waterfall
Skyworth Group Ltd
Skyworth Group Ltd
Income Statement
Skyworth Group Ltd
Skyworth Group Ltd
Currency: CNY
| Mar-2003 | Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1
|
0
|
1
|
10
|
23
|
15
|
3
|
3
|
19
|
39
|
117
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
108
|
119
|
129
|
131
|
129
|
129
|
196
|
276
|
311
|
0
|
0
|
202
|
335
|
0
|
0
|
484
|
0
|
0
|
0
|
440
|
0
|
0
|
0
|
439
|
0
|
0
|
0
|
409
|
0
|
495
|
0
|
470
|
0
|
|
| Revenue |
8 493
N/A
|
9 230
+9%
|
9 798
+6%
|
10 549
+8%
|
11 116
+5%
|
11 399
+3%
|
11 203
-2%
|
12 071
+8%
|
12 753
+6%
|
12 655
-1%
|
13 328
+5%
|
8 644
-35%
|
13 539
+57%
|
15 015
+11%
|
20 053
+34%
|
20 973
+5%
|
20 999
+0%
|
22 074
+5%
|
23 138
+5%
|
25 675
+11%
|
30 663
+19%
|
33 078
+8%
|
31 135
-6%
|
30 066
-3%
|
36 609
+22%
|
33 056
-10%
|
36 028
+9%
|
36 530
+1%
|
39 127
+7%
|
39 142
+0%
|
39 271
+0%
|
59 602
+52%
|
30 192
-49%
|
59 688
+98%
|
67 753
+14%
|
37 277
-45%
|
52 094
+40%
|
53 256
+2%
|
64 231
+21%
|
40 093
-38%
|
43 284
+8%
|
46 681
+8%
|
49 030
+5%
|
50 928
+4%
|
51 875
+2%
|
52 645
+1%
|
53 456
+2%
|
53 491
+0%
|
61 507
+15%
|
69 031
+12%
|
66 884
-3%
|
65 013
-3%
|
71 124
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(7 192)
|
(7 800)
|
(8 203)
|
(8 822)
|
(9 427)
|
(9 589)
|
(9 104)
|
(9 865)
|
(10 669)
|
(10 450)
|
(10 475)
|
(6 627)
|
(10 795)
|
(11 655)
|
(15 761)
|
(16 961)
|
(16 976)
|
(17 483)
|
(18 240)
|
(20 380)
|
(24 659)
|
(26 744)
|
(25 118)
|
(24 194)
|
(29 291)
|
(26 290)
|
(28 127)
|
(28 537)
|
(31 303)
|
(32 230)
|
(32 726)
|
(49 392)
|
(24 534)
|
(48 644)
|
(55 043)
|
(29 775)
|
(41 387)
|
(42 668)
|
(51 896)
|
(32 929)
|
(35 972)
|
(38 858)
|
(40 861)
|
(42 380)
|
(43 227)
|
(43 963)
|
(44 729)
|
(45 284)
|
(52 981)
|
(59 386)
|
(57 148)
|
(56 205)
|
(62 137)
|
|
| Gross Profit |
1 301
N/A
|
1 430
+10%
|
1 595
+12%
|
1 729
+8%
|
1 689
-2%
|
1 810
+7%
|
2 100
+16%
|
2 206
+5%
|
2 084
-6%
|
2 205
+6%
|
2 853
+29%
|
2 019
-29%
|
2 744
+36%
|
3 360
+22%
|
4 292
+28%
|
4 012
-7%
|
4 023
+0%
|
4 591
+14%
|
4 898
+7%
|
5 295
+8%
|
6 004
+13%
|
6 333
+5%
|
6 016
-5%
|
5 871
-2%
|
7 318
+25%
|
6 766
-8%
|
7 901
+17%
|
7 993
+1%
|
7 824
-2%
|
6 912
-12%
|
6 545
-5%
|
10 211
+56%
|
5 658
-45%
|
11 045
+95%
|
12 711
+15%
|
7 502
-41%
|
10 707
+43%
|
10 588
-1%
|
12 335
+16%
|
7 164
-42%
|
7 312
+2%
|
7 823
+7%
|
8 169
+4%
|
8 548
+5%
|
8 648
+1%
|
8 682
+0%
|
8 727
+1%
|
8 207
-6%
|
8 526
+4%
|
9 645
+13%
|
9 736
+1%
|
8 808
-10%
|
8 987
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(999)
|
(1 059)
|
(1 155)
|
(1 143)
|
(1 351)
|
(1 723)
|
(1 830)
|
(1 918)
|
(1 920)
|
(1 922)
|
(2 208)
|
(1 289)
|
(2 262)
|
(2 344)
|
(2 934)
|
(2 763)
|
(2 777)
|
(3 040)
|
(3 520)
|
(3 822)
|
(4 353)
|
(4 521)
|
(4 558)
|
(4 229)
|
(5 240)
|
(4 603)
|
(5 390)
|
(5 303)
|
(6 339)
|
(5 869)
|
(5 588)
|
(8 322)
|
(4 744)
|
(8 933)
|
(10 101)
|
(6 014)
|
(7 554)
|
(7 308)
|
(8 611)
|
(6 026)
|
(4 461)
|
(5 027)
|
(4 917)
|
(6 849)
|
(5 808)
|
(5 644)
|
(5 735)
|
(6 281)
|
(6 317)
|
(6 857)
|
(7 007)
|
(7 058)
|
(7 405)
|
|
| Selling, General & Administrative |
(1 031)
|
(1 107)
|
(1 196)
|
(1 362)
|
(1 638)
|
(1 845)
|
(1 956)
|
(2 048)
|
(2 036)
|
(2 073)
|
(2 349)
|
(1 540)
|
(2 406)
|
(2 490)
|
(3 213)
|
(3 261)
|
(3 063)
|
(3 482)
|
(3 846)
|
(4 166)
|
(4 817)
|
(5 079)
|
(5 181)
|
(5 142)
|
(6 019)
|
(5 518)
|
(6 219)
|
(6 600)
|
(6 021)
|
(6 320)
|
(4 932)
|
(7 457)
|
(3 938)
|
(7 644)
|
(9 627)
|
(4 986)
|
(9 540)
|
(8 696)
|
(9 914)
|
(5 088)
|
(5 143)
|
(5 280)
|
(5 414)
|
(5 750)
|
(5 367)
|
(5 290)
|
(5 303)
|
(5 092)
|
(5 466)
|
(5 667)
|
(5 617)
|
(5 619)
|
(5 926)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 323)
|
(715)
|
(1 490)
|
(2 377)
|
(1 327)
|
(2 648)
|
0
|
(1 843)
|
(370)
|
(814)
|
(1 276)
|
(1 865)
|
(1 987)
|
(2 031)
|
(2 064)
|
(2 097)
|
(2 070)
|
(2 118)
|
(2 171)
|
(2 116)
|
(2 125)
|
(2 127)
|
(2 098)
|
(2 086)
|
(2 105)
|
|
| Other Operating Expenses |
31
|
47
|
40
|
219
|
287
|
122
|
126
|
129
|
116
|
151
|
141
|
251
|
144
|
146
|
280
|
497
|
285
|
444
|
326
|
344
|
465
|
559
|
625
|
914
|
779
|
916
|
829
|
1 297
|
1 005
|
1 165
|
834
|
1 513
|
521
|
1 360
|
(473)
|
815
|
2 356
|
2 202
|
2 579
|
927
|
2 669
|
2 284
|
2 561
|
998
|
1 629
|
1 764
|
1 739
|
927
|
1 274
|
937
|
708
|
647
|
626
|
|
| Operating Income |
301
N/A
|
371
+23%
|
440
+19%
|
585
+33%
|
338
-42%
|
87
-74%
|
269
+209%
|
287
+7%
|
163
-43%
|
282
+73%
|
645
+129%
|
729
+13%
|
482
-34%
|
1 017
+111%
|
1 358
+34%
|
1 249
-8%
|
1 246
0%
|
1 551
+24%
|
1 378
-11%
|
1 473
+7%
|
1 651
+12%
|
1 814
+10%
|
1 459
-20%
|
1 643
+13%
|
2 078
+26%
|
2 163
+4%
|
2 511
+16%
|
2 690
+7%
|
1 485
-45%
|
1 044
-30%
|
957
-8%
|
1 889
+97%
|
914
-52%
|
2 112
+131%
|
2 610
+24%
|
1 488
-43%
|
3 153
+112%
|
3 280
+4%
|
3 724
+14%
|
1 138
-69%
|
2 851
+151%
|
2 796
-2%
|
3 252
+16%
|
1 699
-48%
|
2 840
+67%
|
3 038
+7%
|
2 992
-2%
|
1 926
-36%
|
2 209
+15%
|
2 788
+26%
|
2 729
-2%
|
1 750
-36%
|
1 582
-10%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(9)
|
(15)
|
(13)
|
(24)
|
(46)
|
(21)
|
(2)
|
4
|
(11)
|
(28)
|
28
|
(213)
|
58
|
(52)
|
5
|
(108)
|
46
|
(107)
|
63
|
(127)
|
(48)
|
(56)
|
(94)
|
(193)
|
99
|
(129)
|
170
|
(195)
|
223
|
(444)
|
(186)
|
(665)
|
(168)
|
(643)
|
(764)
|
76
|
(707)
|
(716)
|
(820)
|
409
|
(416)
|
(403)
|
(427)
|
886
|
(454)
|
(469)
|
(459)
|
(82)
|
(398)
|
(441)
|
(258)
|
9
|
(155)
|
|
| Non-Reccuring Items |
1
|
(3)
|
(2)
|
(13)
|
(3)
|
(6)
|
(3)
|
(2)
|
(3)
|
(64)
|
(155)
|
0
|
(24)
|
0
|
4
|
2
|
(3)
|
(75)
|
(145)
|
61
|
(42)
|
(62)
|
(24)
|
0
|
1 633
|
1 419
|
(24)
|
70
|
104
|
13
|
0
|
(48)
|
(98)
|
(141)
|
(231)
|
(11)
|
(274)
|
(256)
|
(250)
|
633
|
(231)
|
(156)
|
(421)
|
(11)
|
0
|
0
|
0
|
(2)
|
0
|
3
|
0
|
(11)
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
3
|
3
|
0
|
0
|
41
|
57
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
49
|
51
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
(27)
|
0
|
(10)
|
0
|
|
| Pre-Tax Income |
343
N/A
|
404
+18%
|
425
+5%
|
547
+29%
|
289
-47%
|
63
-78%
|
267
+324%
|
289
+8%
|
149
-48%
|
231
+55%
|
575
+149%
|
493
-14%
|
516
+5%
|
965
+87%
|
1 367
+42%
|
1 142
-16%
|
1 289
+13%
|
1 369
+6%
|
1 296
-5%
|
1 407
+9%
|
1 561
+11%
|
1 696
+9%
|
1 341
-21%
|
1 450
+8%
|
3 809
+163%
|
3 453
-9%
|
2 658
-23%
|
2 565
-4%
|
1 812
-29%
|
613
-66%
|
771
+26%
|
1 177
+53%
|
648
-45%
|
1 329
+105%
|
1 616
+22%
|
1 553
-4%
|
2 172
+40%
|
2 308
+6%
|
2 654
+15%
|
2 180
-18%
|
2 204
+1%
|
2 237
+1%
|
2 404
+7%
|
2 552
+6%
|
2 386
-7%
|
2 569
+8%
|
2 533
-1%
|
1 819
-28%
|
1 811
0%
|
2 323
+28%
|
2 471
+6%
|
1 738
-30%
|
1 427
-18%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(111)
|
(109)
|
(51)
|
(73)
|
138
|
159
|
(41)
|
(45)
|
(19)
|
(35)
|
(116)
|
(125)
|
(110)
|
(159)
|
(199)
|
(150)
|
(184)
|
(228)
|
(253)
|
(262)
|
(269)
|
(274)
|
(211)
|
(232)
|
(753)
|
(709)
|
(526)
|
(475)
|
(416)
|
(269)
|
(272)
|
(360)
|
(95)
|
(285)
|
(397)
|
(522)
|
(700)
|
(704)
|
(785)
|
(345)
|
(351)
|
(365)
|
(408)
|
(587)
|
(535)
|
(583)
|
(573)
|
(412)
|
(419)
|
(557)
|
(607)
|
(578)
|
(616)
|
|
| Income from Continuing Operations |
232
|
294
|
374
|
475
|
427
|
220
|
226
|
244
|
130
|
196
|
459
|
368
|
406
|
806
|
1 168
|
992
|
1 105
|
1 141
|
1 043
|
1 143
|
1 292
|
1 423
|
1 130
|
1 219
|
3 056
|
2 743
|
2 132
|
2 090
|
1 396
|
345
|
499
|
817
|
553
|
1 044
|
1 219
|
1 031
|
1 472
|
1 604
|
1 869
|
1 835
|
1 853
|
1 872
|
1 996
|
1 965
|
1 851
|
1 986
|
1 960
|
1 407
|
1 392
|
1 766
|
1 864
|
1 160
|
811
|
|
| Income to Minority Interest |
(5)
|
(5)
|
(10)
|
(12)
|
1
|
3
|
0
|
0
|
0
|
0
|
(22)
|
(43)
|
(38)
|
(47)
|
(66)
|
(86)
|
(92)
|
(61)
|
(13)
|
(33)
|
(75)
|
(104)
|
(141)
|
(139)
|
(202)
|
(204)
|
(301)
|
(296)
|
(200)
|
(98)
|
(40)
|
(130)
|
(133)
|
(290)
|
(390)
|
(284)
|
(447)
|
(466)
|
(577)
|
(395)
|
(446)
|
(414)
|
(338)
|
(331)
|
(318)
|
(422)
|
(571)
|
(580)
|
(602)
|
(697)
|
(713)
|
(592)
|
(502)
|
|
| Net Income (Common) |
227
N/A
|
289
+27%
|
364
+26%
|
463
+27%
|
428
-8%
|
224
-48%
|
226
+1%
|
244
+8%
|
130
-47%
|
196
+51%
|
437
+123%
|
326
-25%
|
406
+25%
|
793
+95%
|
1 102
+39%
|
906
-18%
|
1 013
+12%
|
1 080
+7%
|
1 030
-5%
|
1 110
+8%
|
1 217
+10%
|
1 318
+8%
|
989
-25%
|
1 079
+9%
|
2 853
+164%
|
2 540
-11%
|
1 831
-28%
|
1 794
-2%
|
1 196
-33%
|
247
-79%
|
459
+86%
|
687
+50%
|
420
-39%
|
754
+80%
|
829
+10%
|
747
-10%
|
1 025
+37%
|
1 138
+11%
|
1 292
+14%
|
1 440
+11%
|
1 407
-2%
|
1 458
+4%
|
1 658
+14%
|
1 634
-1%
|
1 533
-6%
|
1 564
+2%
|
1 389
-11%
|
827
-40%
|
790
-4%
|
1 069
+35%
|
1 151
+8%
|
568
-51%
|
309
-46%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.13
+30%
|
0.16
+23%
|
0.2
+25%
|
0.18
-10%
|
0.09
-50%
|
0.1
+11%
|
0.1
N/A
|
0.06
-40%
|
0.08
+33%
|
0.19
+138%
|
0.15
-21%
|
0.16
+7%
|
0.32
+100%
|
0.44
+38%
|
0.34
-23%
|
0.38
+12%
|
0.4
+5%
|
0.38
-5%
|
0.41
+8%
|
0.44
+7%
|
0.46
+5%
|
0.35
-24%
|
0.38
+9%
|
1.01
+166%
|
0.89
-12%
|
0.63
-29%
|
0.61
-3%
|
0.4
-34%
|
0.08
-80%
|
0.14
+75%
|
0.21
+50%
|
0.13
-38%
|
0.24
+85%
|
0.27
+13%
|
0.25
-7%
|
0.34
+36%
|
0.37
+9%
|
0.63
+70%
|
0.48
-24%
|
0.48
N/A
|
0.62
+29%
|
0.63
+2%
|
0.62
-2%
|
0.59
-5%
|
0.61
+3%
|
0.53
-13%
|
0.32
-40%
|
0.31
-3%
|
0.43
+39%
|
0.48
+12%
|
0.25
-48%
|
0.14
-44%
|
|
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