Skyworth Group Ltd
HKEX:751
Skyworth Group Ltd
HKEX:751
Price:
3.29 HKD
-1.2%
Market Closed
Updated:
May 5, 2024
Income Statement
Earnings Waterfall
Skyworth Group Ltd
Skyworth Group Ltd
|
Revenue
|
61.5B
CNY
|
|
Cost of Revenue
|
-53B
CNY
|
|
Gross Profit
|
8.5B
CNY
|
|
Operating Expenses
|
-6.3B
CNY
|
|
Operating Income
|
2.2B
CNY
|
|
Other Expenses
|
-1.4B
CNY
|
|
Net Income
|
790m
CNY
|
Income Statement
Skyworth Group Ltd
Skyworth Group Ltd
Currency: CNY
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
12 736
N/A
|
12 655
-1%
|
7 811
-38%
|
8 644
+11%
|
12 720
+47%
|
15 015
+18%
|
20 051
+34%
|
20 973
+5%
|
20 975
+0%
|
22 074
+5%
|
23 125
+5%
|
25 675
+11%
|
30 629
+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%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 655)
|
(10 450)
|
(5 937)
|
(6 627)
|
(10 156)
|
(11 655)
|
(15 760)
|
(16 961)
|
(16 960)
|
(17 483)
|
(18 229)
|
(20 380)
|
(24 630)
|
(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)
|
|
| Gross Profit |
2 081
N/A
|
2 205
+6%
|
1 875
-15%
|
2 019
+8%
|
2 565
+27%
|
3 360
+31%
|
4 291
+28%
|
4 012
-7%
|
4 015
+0%
|
4 591
+14%
|
4 896
+7%
|
5 295
+8%
|
5 998
+13%
|
6 333
+6%
|
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%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 917)
|
(1 922)
|
(1 064)
|
(1 289)
|
(1 997)
|
(2 344)
|
(2 829)
|
(2 763)
|
(2 636)
|
(3 040)
|
(3 475)
|
(3 822)
|
(4 287)
|
(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)
|
|
| Selling, General & Administrative |
(2 033)
|
(2 073)
|
(1 343)
|
(1 540)
|
(2 263)
|
(2 490)
|
(3 213)
|
(3 261)
|
(3 060)
|
(3 482)
|
(3 845)
|
(4 166)
|
(4 813)
|
(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)
|
|
| Research & Development |
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)
|
|
| Other Operating Expenses |
115
|
151
|
278
|
251
|
266
|
146
|
383
|
497
|
425
|
444
|
371
|
344
|
527
|
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
|
|
| Operating Income |
162
N/A
|
282
+74%
|
810
+187%
|
729
-10%
|
569
-22%
|
1 017
+79%
|
1 462
+44%
|
1 249
-15%
|
1 379
+10%
|
1 551
+12%
|
1 421
-8%
|
1 473
+4%
|
1 712
+16%
|
1 814
+6%
|
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%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(11)
|
(28)
|
(180)
|
(213)
|
(73)
|
(52)
|
(95)
|
(108)
|
(94)
|
(107)
|
(121)
|
(127)
|
(111)
|
(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)
|
|
| Non-Reccuring Items |
(3)
|
(64)
|
(200)
|
0
|
(20)
|
0
|
0
|
2
|
(1)
|
(75)
|
(6)
|
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
|
|
| Gain/Loss on Disposition of Assets |
0
|
41
|
19
|
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 |
0
|
0
|
(1)
|
(23)
|
0
|
0
|
0
|
(1)
|
(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
|
(22)
|
0
|
0
|
0
|
(23)
|
0
|
|
| Pre-Tax Income |
148
N/A
|
231
+56%
|
448
+94%
|
493
+10%
|
476
-3%
|
965
+103%
|
1 367
+42%
|
1 142
-16%
|
1 283
+12%
|
1 369
+7%
|
1 294
-5%
|
1 407
+9%
|
1 559
+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%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(19)
|
(35)
|
(86)
|
(125)
|
(105)
|
(159)
|
(199)
|
(150)
|
(183)
|
(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)
|
|
| Income from Continuing Operations |
129
|
196
|
362
|
368
|
371
|
806
|
1 168
|
992
|
1 100
|
1 141
|
1 040
|
1 143
|
1 290
|
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
|
|
| Income to Minority Interest |
0
|
0
|
(22)
|
(43)
|
(36)
|
(47)
|
(66)
|
(86)
|
(93)
|
(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)
|
|
| Net Income (Common) |
129
N/A
|
196
+52%
|
341
+74%
|
326
-4%
|
369
+13%
|
793
+115%
|
1 102
+39%
|
906
-18%
|
1 007
+11%
|
1 080
+7%
|
1 027
-5%
|
1 110
+8%
|
1 214
+9%
|
1 318
+9%
|
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%
|
|
| EPS (Diluted) |
0.05
N/A
|
0.08
+60%
|
0.15
+88%
|
0.15
N/A
|
0.15
N/A
|
0.32
+113%
|
0.43
+34%
|
0.34
-21%
|
0.38
+12%
|
0.4
+5%
|
0.38
-5%
|
0.41
+8%
|
0
N/A
|
0.46
N/A
|
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%
|
|
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