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Skyworth Digital Co Ltd
SZSE:000810

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Skyworth Digital Co Ltd
SZSE:000810
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Price: 12.13 CNY -5.68% Market Closed
Market Cap: 14B CNY
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Skyworth Digital Co Ltd?
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Income Statement

Earnings Waterfall
Skyworth Digital Co Ltd

Revenue
9.6B CNY
Cost of Revenue
-8.2B CNY
Gross Profit
1.4B CNY
Operating Expenses
-1.1B CNY
Operating Income
303.7m CNY
Other Expenses
87.1m CNY
Net Income
390.7m CNY

Income Statement
Skyworth Digital Co Ltd

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Income Statement
Currency: CNY
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 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
2 792
N/A
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%
10 569
-1%
9 910
-6%
9 618
-3%
Gross Profit
Cost of Revenue
(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)
(8 882)
(8 379)
(8 195)
Gross Profit
566
N/A
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%
1 687
-2%
1 532
-9%
1 422
-7%
Operating Income
Operating Expenses
(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)
(1 183)
(1 143)
(1 119)
Selling, General & Administrative
(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)
(671)
(648)
(635)
Research & Development
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)
(584)
(561)
(540)
Depreciation & Amortization
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)
0
0
0
Other Operating Expenses
(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
71
66
56
Operating Income
244
N/A
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%
503
+1%
389
-23%
304
-22%
Pre-Tax Income
Interest Income Expense
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
94
73
73
Non-Reccuring Items
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
4
3
2
Gain/Loss on Disposition of Assets
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
0
0
0
Total Other Income
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
8
13
10
Pre-Tax Income
307
N/A
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%
610
-3%
477
-22%
389
-19%
Net Income
Tax Provision
(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)
(28)
(17)
0
Income from Continuing Operations
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
582
461
389
Income to Minority Interest
(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
9
5
2
Net Income (Common)
272
N/A
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%
591
-2%
466
-21%
391
-16%
EPS (Diluted)
0.31
N/A
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%
0.52
-2%
0.41
-21%
0.34
-17%

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