Skyworth Digital Co., Ltd. (SHE:000810)
12.68
-0.09 (-0.70%)
Apr 29, 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 2020 - 2016 |
| Operating Revenue | 9,481 | 8,785 | 8,665 | 10,594 | 11,947 | 10,762 | Upgrade
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| Other Revenue | 23.66 | 23.66 | 28.44 | 33.3 | 61.26 | 84.2 | Upgrade
|
| Revenue | 9,504 | 8,809 | 8,693 | 10,627 | 12,009 | 10,847 | Upgrade
|
| Revenue Growth (YoY) | 15.79% | 1.33% | -18.20% | -11.50% | 10.71% | 27.49% | Upgrade
|
| Cost of Revenue | 8,282 | 7,737 | 7,495 | 8,960 | 9,921 | 9,120 | Upgrade
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| Gross Profit | 1,223 | 1,072 | 1,198 | 1,667 | 2,088 | 1,726 | Upgrade
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| Selling, General & Admin | 726.88 | 694.32 | 633.63 | 646.51 | 819.44 | 742.86 | Upgrade
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| Research & Development | 497.7 | 483.04 | 512.55 | 601.84 | 620.77 | 539.08 | Upgrade
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| Other Operating Expenses | -58.97 | -53.99 | -61.84 | -67.63 | -35.08 | -35.93 | Upgrade
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| Operating Expenses | 1,153 | 1,115 | 1,004 | 1,195 | 1,365 | 1,522 | Upgrade
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| Operating Income | 70.1 | -43.07 | 194.48 | 472.04 | 722.06 | 204.06 | Upgrade
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| Interest Expense | -33.07 | -29.82 | -36.96 | -14.65 | -53.36 | -64.87 | Upgrade
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| Interest & Investment Income | 239.17 | 244.57 | 105.83 | 126.7 | 129.57 | 194.06 | Upgrade
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| Currency Exchange Gain (Loss) | 17.32 | 17.32 | -3.44 | 27.69 | 0.37 | -17.63 | Upgrade
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| Other Non Operating Income (Expenses) | -1.67 | -3.16 | 8.68 | -4.85 | -5.58 | -6.05 | Upgrade
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| EBT Excluding Unusual Items | 291.85 | 185.83 | 268.59 | 606.92 | 793.05 | 309.57 | Upgrade
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| Impairment of Goodwill | - | - | -13.47 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 1.24 | -1.88 | -19.82 | -29.06 | -0.43 | 9.51 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.19 | -5.11 | -0.73 | 6.49 | -0.7 | 0.32 | Upgrade
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| Asset Writedown | -54.02 | -32.83 | -42.45 | -0.11 | -0.61 | -0.93 | Upgrade
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| Legal Settlements | - | - | - | - | -12.46 | - | Upgrade
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| Other Unusual Items | 24.25 | 22.22 | 44.27 | 42.34 | 105.01 | 86.97 | Upgrade
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| Pretax Income | 258.13 | 168.24 | 236.4 | 626.58 | 883.87 | 405.44 | Upgrade
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| Income Tax Expense | 11.68 | -2.75 | 0.97 | 35.39 | 78.02 | -9.38 | Upgrade
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| Earnings From Continuing Operations | 246.45 | 170.99 | 235.42 | 591.19 | 805.85 | 414.82 | Upgrade
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| Minority Interest in Earnings | 10.97 | 8.87 | 15.37 | 10.88 | 17.19 | 6.97 | Upgrade
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| Net Income | 257.42 | 179.86 | 250.8 | 602.07 | 823.04 | 421.78 | Upgrade
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| Net Income to Common | 257.42 | 179.86 | 250.8 | 602.07 | 823.04 | 421.78 | Upgrade
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| Net Income Growth | 71.69% | -28.28% | -58.34% | -26.85% | 95.13% | 9.93% | Upgrade
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| Shares Outstanding (Basic) | 1,143 | 1,141 | 1,142 | 1,142 | 1,102 | 1,063 | Upgrade
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| Shares Outstanding (Diluted) | 1,145 | 1,142 | 1,142 | 1,142 | 1,102 | 1,063 | Upgrade
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| Shares Change (YoY) | 0.47% | 0.04% | -0.00% | 3.56% | 3.68% | -0.24% | Upgrade
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| EPS (Basic) | 0.23 | 0.16 | 0.22 | 0.53 | 0.75 | 0.40 | Upgrade
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| EPS (Diluted) | 0.22 | 0.16 | 0.22 | 0.53 | 0.75 | 0.40 | Upgrade
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| EPS Growth | 70.89% | -28.31% | -58.34% | -29.36% | 88.20% | 10.19% | Upgrade
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| Free Cash Flow | -2,183 | -614.27 | -114.01 | -8.39 | 1,416 | -76.68 | Upgrade
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| Free Cash Flow Per Share | -1.91 | -0.54 | -0.10 | -0.01 | 1.28 | -0.07 | Upgrade
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| Dividend Per Share | 0.080 | 0.080 | 0.130 | 0.150 | 0.200 | 0.100 | Upgrade
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| Dividend Growth | -38.46% | -38.46% | -13.33% | -25.00% | 100.00% | - | Upgrade
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| Gross Margin | 12.86% | 12.17% | 13.79% | 15.69% | 17.38% | 15.92% | Upgrade
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| Operating Margin | 0.74% | -0.49% | 2.24% | 4.44% | 6.01% | 1.88% | Upgrade
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| Profit Margin | 2.71% | 2.04% | 2.89% | 5.67% | 6.85% | 3.89% | Upgrade
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| Free Cash Flow Margin | -22.97% | -6.97% | -1.31% | -0.08% | 11.79% | -0.71% | Upgrade
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| EBITDA | 190.95 | 75.9 | 305.93 | 594.94 | 860.35 | 339.16 | Upgrade
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| EBITDA Margin | 2.01% | 0.86% | 3.52% | 5.60% | 7.16% | 3.13% | Upgrade
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| D&A For EBITDA | 120.85 | 118.97 | 111.45 | 122.91 | 138.29 | 135.1 | Upgrade
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| EBIT | 70.1 | -43.07 | 194.48 | 472.04 | 722.06 | 204.06 | Upgrade
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| EBIT Margin | 0.74% | -0.49% | 2.24% | 4.44% | 6.01% | 1.88% | Upgrade
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| Effective Tax Rate | 4.52% | - | 0.41% | 5.65% | 8.83% | - | Upgrade
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| Revenue as Reported | 9,504 | 8,809 | 8,693 | 10,627 | 12,009 | - | Upgrade
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| Advertising Expenses | - | - | - | - | 11.1 | 5.16 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.