Skyworth Digital Co., Ltd.
SZSE:000810.SZ
12.12 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 10,592.202 | 12,008.582 | 10,846.56 | 8,507.807 | 8,895.624 | 7,762.617 | 7,254.806 | 5,927.091 | 4,107.83 | 3,501.635 | 1,121.755 | 1,131.022 | 1,243.996 | 1,112.125 | 916 | 828.99 | 875.61 | 812.192 | 743.763 | 621.114 | 466.406 | 442.641 | 235.168 | 241.234 | 213.714 | 170.069 | 204.386 | 213.084 | 214.134 |
Cost of Revenue
| 8,896.465 | 9,887.184 | 9,085.306 | 6,960.456 | 6,939.747 | 6,474.787 | 6,196.469 | 4,670.369 | 3,190.434 | 2,722.714 | 993.306 | 992.571 | 1,023.199 | 912.311 | 800.963 | 726.095 | 757.658 | 690.64 | 643.108 | 554.566 | 395.085 | 368.933 | 202.832 | 197.231 | 196.25 | 153.197 | 162.532 | 178.934 | 183.602 |
Gross Profit
| 1,695.737 | 2,121.397 | 1,761.254 | 1,547.351 | 1,955.877 | 1,287.83 | 1,058.337 | 1,256.723 | 917.396 | 778.921 | 128.449 | 138.451 | 220.797 | 199.814 | 115.037 | 102.895 | 117.953 | 121.552 | 100.654 | 66.548 | 71.321 | 73.708 | 32.336 | 44.004 | 17.464 | 16.872 | 41.853 | 34.15 | 30.532 |
Gross Profit Ratio
| 0.16 | 0.177 | 0.162 | 0.182 | 0.22 | 0.166 | 0.146 | 0.212 | 0.223 | 0.222 | 0.115 | 0.122 | 0.177 | 0.18 | 0.126 | 0.124 | 0.135 | 0.15 | 0.135 | 0.107 | 0.153 | 0.167 | 0.138 | 0.182 | 0.082 | 0.099 | 0.205 | 0.16 | 0.143 |
Reseach & Development Expenses
| 563.26 | 620.771 | 556.221 | 509.139 | 479.952 | 358.866 | 31.893 | 16.727 | 21.2 | 16.176 | 13.815 | 29.003 | 23.868 | 1.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 38.73 | 35.651 | 35.313 | 41.806 | 47.374 | 35.174 | 53.65 | 64.839 | 41.479 | 29.888 | 6.622 | 12.509 | 9.633 | 6.493 | 25.008 | 26.708 | 26.922 | 27.845 | 27.577 | 21.98 | 24.722 | 24.097 | 11.154 | 8.961 | 17.611 | 13.394 | 12.084 | 10.967 | 11.678 |
Selling & Marketing Expenses
| 514.599 | 604.384 | 541.601 | 504.84 | 573.694 | 460.736 | 471.199 | 400.515 | 306.014 | 223.554 | 24.681 | 24.153 | 24.877 | 22.163 | 19.994 | 17.565 | 18.656 | 14.938 | 12.663 | 10.937 | 9.44 | 10.553 | 3.068 | 4.458 | 3.957 | 1.649 | 0.948 | 0.854 | 0.599 |
SG&A
| 697.464 | 640.036 | 576.915 | 546.645 | 621.068 | 495.91 | 524.849 | 465.354 | 347.493 | 253.442 | 31.303 | 36.662 | 34.509 | 28.656 | 45.003 | 44.272 | 45.578 | 42.782 | 40.24 | 32.917 | 34.162 | 34.65 | 14.222 | 13.419 | 21.569 | 15.043 | 13.032 | 11.822 | 12.277 |
Other Expenses
| 18.034 | 40.598 | 30.483 | 76.003 | 64.022 | 1.996 | -1.029 | 118.25 | 86.974 | 70.836 | 1.782 | -2.44 | 2.44 | 1.395 | 0.704 | 3.43 | 2.967 | 0.316 | 1.891 | 5.139 | 6.641 | 1.364 | 0.877 | 28.679 | 2.71 | 3.643 | 0.345 | 2.946 | 6.774 |
Operating Expenses
| 1,242.69 | 1,301.405 | 1,163.619 | 1,131.787 | 1,165.042 | 900.829 | 812.412 | 835.863 | 575.75 | 417.934 | 74.334 | 93.199 | 91.033 | 57.643 | 45.005 | 44.276 | 45.589 | 42.782 | 40.24 | 33.959 | 36.59 | 37.571 | 16.967 | 15.878 | 24.159 | 16.881 | 14.864 | 12.929 | 14.076 |
Operating Income
| 453.047 | 895.657 | 782.056 | 366.952 | 676.527 | 297.415 | 154.185 | 470.662 | 386.53 | 361.872 | 22.998 | 25.537 | 76.181 | 121.04 | 42.028 | 30.446 | 55.962 | 64.975 | 42.541 | 15.893 | 23.814 | 23.035 | 9.26 | 20.194 | -16.281 | 2.019 | 13.897 | 9.798 | 5.365 |
Operating Income Ratio
| 0.043 | 0.075 | 0.072 | 0.043 | 0.076 | 0.038 | 0.021 | 0.079 | 0.094 | 0.103 | 0.021 | 0.023 | 0.061 | 0.109 | 0.046 | 0.037 | 0.064 | 0.08 | 0.057 | 0.026 | 0.051 | 0.052 | 0.039 | 0.084 | -0.076 | 0.012 | 0.068 | 0.046 | 0.025 |
Total Other Income Expenses Net
| 176.308 | -11.79 | -376.618 | -2.819 | 0.964 | -88.49 | -92.769 | 167.738 | 131.417 | 71.685 | -29.368 | -23.105 | -52.154 | -20.742 | -27.382 | -24.772 | -13.75 | -14.225 | -16.624 | -14.102 | -9.34 | -11.145 | -5.805 | 18.984 | -5.498 | 4.838 | -12.725 | -7.598 | -5.026 |
Income Before Tax
| 629.354 | 883.867 | 405.438 | 364.134 | 677.491 | 298.511 | 153.156 | 588.598 | 473.063 | 432.672 | 24.747 | 22.146 | 77.61 | 121.429 | 42.651 | 33.847 | 58.614 | 64.918 | 44.111 | 19.759 | 27.923 | 24.696 | 9.85 | 47.992 | -12.882 | 5.246 | 14.253 | 13.184 | 11.785 |
Income Before Tax Ratio
| 0.059 | 0.074 | 0.037 | 0.043 | 0.076 | 0.038 | 0.021 | 0.099 | 0.115 | 0.124 | 0.022 | 0.02 | 0.062 | 0.109 | 0.047 | 0.041 | 0.067 | 0.08 | 0.059 | 0.032 | 0.06 | 0.056 | 0.042 | 0.199 | -0.06 | 0.031 | 0.07 | 0.062 | 0.055 |
Income Tax Expense
| 35.395 | 78.018 | -9.379 | 10.031 | 61.122 | -17.657 | 57.912 | 61.536 | 60.472 | 47.661 | 8.453 | 4.209 | 2.407 | 26.084 | 8.054 | 7.317 | 5.419 | 5.312 | 4.737 | 6.156 | 7.711 | 6.65 | -1.718 | 4.773 | 2.418 | 0.749 | 2.053 | 1.673 | 1.768 |
Net Income
| 602.068 | 823.038 | 421.783 | 383.695 | 632.002 | 327.946 | 94.336 | 486.402 | 415.496 | 386.863 | 3.721 | 3.526 | 55.834 | 82.043 | 20.943 | 15.675 | 42.537 | 43.18 | 26.497 | 1.945 | 14.401 | 13.153 | 11.569 | 43.218 | -12.882 | 4.497 | 12.2 | 11.511 | 10.017 |
Net Income Ratio
| 0.057 | 0.069 | 0.039 | 0.045 | 0.071 | 0.042 | 0.013 | 0.082 | 0.101 | 0.11 | 0.003 | 0.003 | 0.045 | 0.074 | 0.023 | 0.019 | 0.049 | 0.053 | 0.036 | 0.003 | 0.031 | 0.03 | 0.049 | 0.179 | -0.06 | 0.026 | 0.06 | 0.054 | 0.047 |
EPS
| 0.53 | 0.75 | 0.4 | 0.36 | 0.61 | 0.32 | 0.09 | 0.48 | 0.46 | 0.42 | 0.42 | 0.014 | 0.22 | 0.32 | 0.081 | 0.061 | 0.16 | 0.16 | 0.1 | 0.008 | 0.056 | 0.054 | 0.045 | 0.07 | -0.05 | 0.013 | 0.047 | 0.044 | 0.039 |
EPS Diluted
| 0.53 | 0.75 | 0.4 | 0.36 | 0.6 | 0.31 | 0.09 | 0.48 | 0.46 | 0.42 | 0.42 | 0.014 | 0.22 | 0.32 | 0.081 | 0.061 | 0.16 | 0.16 | 0.1 | 0.008 | 0.056 | 0.054 | 0.045 | 0.07 | -0.05 | 0.013 | 0.047 | 0.044 | 0.039 |
EBITDA
| 613.026 | 1,095.288 | 935.862 | 624.69 | 1,028.135 | 523.699 | 312.713 | 713.91 | 533.462 | 480.778 | 115.993 | 113.995 | 191.903 | 195.616 | 122.149 | 116.862 | 116.206 | 123.175 | 98.918 | 70.375 | 70.47 | 68.017 | 30.343 | 40.949 | 7.621 | 0.199 | 26.99 | 21.221 | 16.456 |
EBITDA Ratio
| 0.058 | 0.091 | 0.086 | 0.073 | 0.116 | 0.067 | 0.043 | 0.12 | 0.13 | 0.137 | 0.103 | 0.101 | 0.154 | 0.176 | 0.133 | 0.141 | 0.133 | 0.152 | 0.133 | 0.113 | 0.151 | 0.154 | 0.129 | 0.17 | 0.036 | 0.001 | 0.132 | 0.1 | 0.077 |