Skyworth Digital Co Ltd
SZSE:000810
Income Statement
Earnings Waterfall
Skyworth Digital Co Ltd
Revenue
|
10.6B
CNY
|
Cost of Revenue
|
-8.9B
CNY
|
Gross Profit
|
1.7B
CNY
|
Operating Expenses
|
-1.2B
CNY
|
Operating Income
|
500.5m
CNY
|
Other Expenses
|
101.6m
CNY
|
Net Income
|
602.1m
CNY
|
Income Statement
Skyworth Digital Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-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 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 967
N/A
|
2 905
-2%
|
2 680
-8%
|
2 792
+4%
|
3 551
+27%
|
4 372
+23%
|
4 199
-4%
|
4 451
+6%
|
5 478
+23%
|
6 123
+12%
|
6 350
+4%
|
6 327
0%
|
5 927
-6%
|
5 912
0%
|
6 289
+6%
|
6 818
+8%
|
7 253
+6%
|
7 508
+4%
|
7 519
+0%
|
7 876
+5%
|
8 148
+3%
|
8 295
+2%
|
8 344
+1%
|
8 671
+4%
|
8 902
+3%
|
8 561
-4%
|
8 714
+2%
|
8 552
-2%
|
8 508
-1%
|
9 017
+6%
|
9 375
+4%
|
10 193
+9%
|
10 847
+6%
|
11 397
+5%
|
12 511
+10%
|
12 254
-2%
|
12 009
-2%
|
11 580
-4%
|
10 939
-6%
|
10 607
-3%
|
10 627
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 296)
|
(2 259)
|
(2 118)
|
(2 226)
|
(2 767)
|
(3 416)
|
(3 354)
|
(3 597)
|
(4 445)
|
(4 923)
|
(5 055)
|
(5 019)
|
(4 688)
|
(4 826)
|
(5 270)
|
(5 800)
|
(6 220)
|
(6 387)
|
(6 319)
|
(6 582)
|
(6 774)
|
(6 826)
|
(6 774)
|
(6 864)
|
(6 968)
|
(6 734)
|
(6 923)
|
(6 923)
|
(6 996)
|
(7 453)
|
(7 797)
|
(8 535)
|
(9 120)
|
(9 552)
|
(10 396)
|
(10 127)
|
(9 921)
|
(9 567)
|
(9 124)
|
(8 885)
|
(8 914)
|
|
Gross Profit |
671
N/A
|
646
-4%
|
562
-13%
|
566
+1%
|
784
+38%
|
956
+22%
|
845
-12%
|
854
+1%
|
1 033
+21%
|
1 200
+16%
|
1 295
+8%
|
1 309
+1%
|
1 239
-5%
|
1 086
-12%
|
1 018
-6%
|
1 018
0%
|
1 033
+2%
|
1 121
+8%
|
1 199
+7%
|
1 294
+8%
|
1 375
+6%
|
1 469
+7%
|
1 570
+7%
|
1 806
+15%
|
1 934
+7%
|
1 827
-6%
|
1 791
-2%
|
1 629
-9%
|
1 512
-7%
|
1 564
+3%
|
1 578
+1%
|
1 658
+5%
|
1 726
+4%
|
1 845
+7%
|
2 115
+15%
|
2 127
+1%
|
2 088
-2%
|
2 014
-4%
|
1 815
-10%
|
1 723
-5%
|
1 713
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(380)
|
(368)
|
(319)
|
(322)
|
(451)
|
(554)
|
(516)
|
(534)
|
(605)
|
(685)
|
(753)
|
(796)
|
(849)
|
(835)
|
(809)
|
(805)
|
(834)
|
(827)
|
(930)
|
(1 001)
|
(1 062)
|
(1 114)
|
(1 110)
|
(1 168)
|
(1 278)
|
(1 201)
|
(1 198)
|
(1 176)
|
(1 109)
|
(1 164)
|
(1 175)
|
(1 418)
|
(1 446)
|
(1 405)
|
(1 499)
|
(1 287)
|
(1 267)
|
(1 305)
|
(1 232)
|
(1 206)
|
(1 213)
|
|
Selling, General & Administrative |
(349)
|
(340)
|
(296)
|
(299)
|
(412)
|
(523)
|
(495)
|
(506)
|
(556)
|
(688)
|
(749)
|
(787)
|
(801)
|
(802)
|
(833)
|
(809)
|
(673)
|
(731)
|
(724)
|
(763)
|
(739)
|
(792)
|
(774)
|
(795)
|
(867)
|
(802)
|
(800)
|
(775)
|
(691)
|
(736)
|
(736)
|
(985)
|
(997)
|
(973)
|
(1 028)
|
(809)
|
(783)
|
(801)
|
(722)
|
(688)
|
(733)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
(83)
|
(242)
|
(232)
|
(311)
|
(325)
|
(357)
|
(418)
|
(454)
|
(484)
|
(447)
|
(488)
|
(498)
|
(507)
|
(464)
|
(532)
|
(539)
|
(536)
|
(516)
|
(563)
|
(591)
|
(619)
|
(575)
|
(624)
|
(618)
|
(603)
|
(563)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(86)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(49)
|
|
Other Operating Expenses |
(31)
|
(29)
|
(23)
|
(24)
|
(2)
|
(31)
|
(22)
|
(28)
|
(4)
|
3
|
(4)
|
(9)
|
(7)
|
(32)
|
25
|
87
|
125
|
136
|
105
|
87
|
100
|
96
|
117
|
111
|
116
|
89
|
101
|
105
|
131
|
104
|
99
|
103
|
142
|
131
|
120
|
141
|
165
|
120
|
109
|
85
|
132
|
|
Operating Income |
291
N/A
|
278
-5%
|
243
-12%
|
244
+0%
|
332
+36%
|
403
+21%
|
330
-18%
|
320
-3%
|
428
+34%
|
515
+20%
|
542
+5%
|
513
-5%
|
391
-24%
|
251
-36%
|
210
-16%
|
213
+1%
|
200
-6%
|
294
+47%
|
269
-8%
|
293
+9%
|
313
+7%
|
355
+13%
|
460
+30%
|
638
+39%
|
656
+3%
|
626
-4%
|
593
-5%
|
452
-24%
|
403
-11%
|
399
-1%
|
403
+1%
|
240
-40%
|
280
+17%
|
439
+57%
|
616
+40%
|
840
+36%
|
820
-2%
|
709
-14%
|
583
-18%
|
517
-11%
|
500
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
15
|
16
|
10
|
14
|
24
|
38
|
25
|
32
|
41
|
48
|
59
|
57
|
78
|
50
|
15
|
(36)
|
(46)
|
(77)
|
(35)
|
(5)
|
(11)
|
(3)
|
(18)
|
(1)
|
17
|
(3)
|
(16)
|
(33)
|
(38)
|
63
|
74
|
91
|
28
|
24
|
40
|
90
|
76
|
81
|
98
|
53
|
98
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
2
|
(0)
|
(0)
|
(0)
|
(0)
|
1
|
0
|
(1)
|
0
|
0
|
(0)
|
1
|
(2)
|
(1)
|
1
|
1
|
1
|
(1)
|
(0)
|
(0)
|
93
|
3
|
0
|
(0)
|
(14)
|
1
|
4
|
6
|
19
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
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 |
24
|
24
|
35
|
49
|
71
|
87
|
80
|
80
|
103
|
105
|
112
|
112
|
118
|
130
|
89
|
50
|
(1)
|
(34)
|
(16)
|
1
|
2
|
3
|
4
|
3
|
2
|
0
|
(6)
|
(5)
|
(3)
|
(12)
|
4
|
3
|
5
|
13
|
(1)
|
0
|
1
|
(12)
|
(10)
|
(8)
|
9
|
|
Pre-Tax Income |
330
N/A
|
317
-4%
|
288
-9%
|
307
+6%
|
427
+39%
|
528
+24%
|
434
-18%
|
433
0%
|
569
+32%
|
668
+17%
|
713
+7%
|
682
-4%
|
589
-14%
|
431
-27%
|
313
-27%
|
227
-28%
|
153
-33%
|
183
+20%
|
219
+19%
|
289
+32%
|
304
+5%
|
355
+17%
|
445
+25%
|
642
+44%
|
672
+5%
|
622
-7%
|
572
-8%
|
415
-27%
|
364
-12%
|
449
+23%
|
481
+7%
|
334
-31%
|
405
+21%
|
479
+18%
|
655
+37%
|
931
+42%
|
884
-5%
|
779
-12%
|
674
-13%
|
568
-16%
|
627
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(33)
|
(31)
|
(38)
|
(32)
|
(47)
|
(58)
|
(49)
|
(54)
|
(77)
|
(102)
|
(103)
|
(82)
|
(62)
|
(28)
|
(18)
|
(33)
|
(58)
|
(58)
|
(30)
|
(19)
|
19
|
15
|
(26)
|
(61)
|
(61)
|
(58)
|
(42)
|
(13)
|
(10)
|
(5)
|
(10)
|
13
|
9
|
(14)
|
(41)
|
(86)
|
(78)
|
(68)
|
(48)
|
(28)
|
(35)
|
|
Income from Continuing Operations |
297
|
286
|
250
|
274
|
380
|
469
|
385
|
379
|
492
|
567
|
611
|
600
|
527
|
403
|
296
|
195
|
95
|
125
|
188
|
270
|
323
|
370
|
419
|
581
|
611
|
564
|
530
|
402
|
354
|
444
|
472
|
347
|
415
|
466
|
614
|
845
|
806
|
711
|
626
|
540
|
591
|
|
Income to Minority Interest |
(3)
|
(1)
|
(4)
|
(2)
|
2
|
(6)
|
(11)
|
(20)
|
(36)
|
(40)
|
(46)
|
(50)
|
(41)
|
(34)
|
(25)
|
(6)
|
(1)
|
4
|
11
|
7
|
9
|
14
|
5
|
11
|
16
|
21
|
22
|
13
|
30
|
19
|
17
|
24
|
7
|
9
|
15
|
15
|
17
|
22
|
24
|
24
|
11
|
|
Net Income (Common) |
294
N/A
|
286
-3%
|
246
-14%
|
272
+11%
|
381
+40%
|
464
+22%
|
374
-19%
|
359
-4%
|
456
+27%
|
526
+15%
|
564
+7%
|
549
-3%
|
486
-11%
|
369
-24%
|
271
-26%
|
188
-31%
|
94
-50%
|
130
+37%
|
200
+54%
|
277
+39%
|
332
+20%
|
383
+16%
|
425
+11%
|
592
+39%
|
626
+6%
|
585
-7%
|
552
-6%
|
415
-25%
|
384
-8%
|
463
+21%
|
489
+6%
|
372
-24%
|
422
+14%
|
474
+12%
|
629
+33%
|
860
+37%
|
823
-4%
|
732
-11%
|
649
-11%
|
564
-13%
|
602
+7%
|
|
EPS (Diluted) |
1.13
N/A
|
1.1
-3%
|
0.16
-85%
|
0.31
+94%
|
0.42
+35%
|
0.46
+10%
|
0.38
-17%
|
0.35
-8%
|
0.46
+31%
|
0.53
+15%
|
0.57
+8%
|
0.56
-2%
|
0.48
-14%
|
0.36
-25%
|
0.26
-28%
|
0.17
-35%
|
0.09
-47%
|
0.11
+22%
|
0.17
+55%
|
0.25
+47%
|
0.31
+24%
|
0.35
+13%
|
0.39
+11%
|
0.54
+38%
|
0.61
+13%
|
0.62
+2%
|
0.45
-27%
|
0.4
-11%
|
0.37
-8%
|
0.45
+22%
|
0.47
+4%
|
0.36
-23%
|
0.4
+11%
|
0.44
+10%
|
0.59
+34%
|
0.64
+8%
|
0.75
+17%
|
0.65
-13%
|
0.56
-14%
|
0.51
-9%
|
0.53
+4%
|