Skyworth Digital Co., Ltd. (000810.SZ) - Quarterly Income Statement

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000810.SZ
Financials

12.12 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	2,158.77	2,163.929	2,283.684	2,988.89	2,457.948	2,827.906	2,342.266	2,979.165	2,789.275	3,469.731	2,770.411	3,224.317	3,046.875	2,355.654	2,219.714	2,570.631	2,228.58	1,995.523	1,709.529	2,613.625	2,387.768	1,843.13	2,051.102	2,289.126	1,924.896	1,713.731	1,834.864	2,111.215	1,708.103	1,785.964	1,649.523	1,675.634	1,177.497	1,409.091	1,664.87	1,623.691	891.94	876.699	693.87	998.851	948.722	239.854	198.828	289.355	280.713	290.664	261.022	275.381	285.257	310.215	260.169	280.762	312.503	334.829	315.902	274.94	281.385	308.318	247.482	249.929	244.932	238.787	182.353	194.437	205.11	222.832	206.611	187.753	213.466	264.325	210.067	208.61	203.387	204.47	195.724	148.797	209.803	204.666	180.498	170.161	147.219	176.651	127.083	136.634	124.164	97.741	107.868	108.347	134.008	130.478	69.808
Cost of Revenue Numbers are in millions	1,861.954	1,871.033	1,947.111	2,508.812	2,042.954	2,362.255	1,945.807	2,496.6	2,285.772	2,804.225	2,300.587	2,708.868	2,553.734	1,960.559	1,862.145	2,130.439	1,815.42	1,616.952	1,395.998	2,064.808	1,814.527	1,422.863	1,637.548	1,888.155	1,626.96	1,420.94	1,538.731	1,760.608	1,463.294	1,549.785	1,422.781	1,338.771	932.821	1,107.146	1,291.631	1,255.482	701.461	688.443	530.039	775.647	728.519	226.134	184.699	267.057	252.35	252.207	221.692	233.932	257.615	276.817	224.208	223.986	285.769	244.988	268.456	212.789	229.676	258.858	210.988	213.452	215.173	210.371	161.968	170.22	179.79	194.738	181.346	163.705	182.289	230.706	180.957	174.159	174.529	173.556	168.396	121.139	183.712	178.855	159.402	147.964	135.5	154.945	116.158	115.035	111.82	80.032	88.197	87.402	111.893	108.318	61.32
Gross Profit Numbers are in millions	296.816	292.896	336.573	480.078	414.995	465.652	396.459	482.565	503.503	665.505	469.824	515.448	493.141	395.095	357.569	440.192	413.16	378.572	313.531	548.816	573.24	420.267	413.554	400.971	297.936	292.791	296.132	350.607	244.809	236.179	226.742	336.862	244.677	301.945	373.239	368.209	190.479	188.256	163.83	223.204	220.203	13.719	14.129	22.298	28.364	38.457	39.33	41.45	27.642	33.398	35.962	56.776	26.735	89.841	47.446	62.152	51.708	49.46	36.494	36.477	29.759	28.416	20.385	24.216	25.32	28.094	25.265	24.048	31.176	33.619	29.11	34.451	28.858	30.914	27.328	27.658	26.09	25.811	21.095	22.198	11.719	21.706	10.925	21.598	12.343	17.709	19.671	20.946	22.115	22.16	8.488
Gross Profit Ratio Numbers are in millions	0.137	0.135	0.147	0.161	0.169	0.165	0.169	0.162	0.181	0.192	0.17	0.16	0.162	0.168	0.161	0.171	0.185	0.19	0.183	0.21	0.24	0.228	0.202	0.175	0.155	0.171	0.161	0.166	0.143	0.132	0.137	0.201	0.208	0.214	0.224	0.227	0.214	0.215	0.236	0.223	0.232	0.057	0.071	0.077	0.101	0.132	0.151	0.151	0.097	0.108	0.138	0.202	0.086	0.268	0.15	0.226	0.184	0.16	0.147	0.146	0.121	0.119	0.112	0.125	0.123	0.126	0.122	0.128	0.146	0.127	0.139	0.165	0.142	0.151	0.14	0.186	0.124	0.126	0.117	0.13	0.08	0.123	0.086	0.158	0.099	0.181	0.182	0.193	0.165	0.17	0.122
Reseach & Development Expenses Numbers are in millions	123.991	121.743	123.251	151.575	145.209	154.098	141.489	162.32	160.445	159.955	138.051	160.443	132.904	131.912	130.962	139.951	135.942	123.242	105.02	135.914	125.501	110.319	108.218	125.98	89.066	84.897	77.16	103.702	184.002	114.361	0	222.141	0	116.38	0	223.648	0	0	0	20.658	0	0	0	170.782	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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-23.232	44.185	-88.4	109.255	-21.037	38.912	-128.55	145.5	-31.074	49.775	-94.318	111.903	-25.567	43.295	-99.307	55.742	-19.444	37.525	-98.054	51.009	-28.194	49.788	-98.294	39.569	-81.582	108.143	-294.623	136.241	-80.363	104.787	-195.506	82.32	-63.909	93.557	-121.032	58.282	-30.075	48.824	-92.614	47.004	-3.974	6.867	-30.179	7.416	-11.512	15.423	-33.959	13.556	15.741	17.172	-14.07	7.816	8.404	7.483	-13.563	6.928	6.715	6.412	6.281	6.948	5.715	6.064	8.02	5.952	6.555	6.181	10.06	5.698	6.006	5.158	9.591	5.713	7.1	5.441	10.488	6.815	4.605	5.669	7.104	4.529	5.271	5.076	8.203	4.284	7.233	5.003	5.961	8.486	5.997	3.653
Selling & Marketing Expenses Numbers are in millions	0	119.494	116.158	150.645	123.267	111.298	129.39	127.447	159.841	172.924	144.172	163.012	135.03	118.109	125.451	122.415	134.429	145.417	101.948	157.31	148.468	132.583	135.332	142.071	105.339	113.752	99.574	174.455	93.949	105.951	96.844	94.268	89.575	97.832	118.84	120.29	68.121	55.833	57.184	61.376	75.347	6.059	5.728	5.13	6.487	6.563	6.501	7.514	6.853	5.225	4.561	5.973	5.642	8.181	5.082	4.934	5.531	6.516	5.182	5.526	5.098	5.069	4.301	3.976	3.658	4.475	5.457	5.058	4.496	4.689	4.412	3.889	3.784	3.686	3.578	3.197	3.075	3.262	3.129	2.295	2.798	3.426	2.417	3.736	2.043	1.405	2.256	3.306	2.877	2.935	1.435
SG&A Numbers are in millions	165.508	135.805	160.343	201.7	232.522	90.261	168.302	-1.103	305.342	141.85	193.947	68.694	246.932	92.543	168.746	23.108	190.171	125.974	139.473	59.256	199.477	104.389	185.12	43.777	144.907	32.17	207.717	-120.168	230.19	25.588	201.631	-101.238	171.895	33.922	212.397	-0.742	126.403	25.758	106.008	-31.239	122.351	2.085	12.595	-25.048	13.903	-4.949	21.923	-26.446	20.408	20.965	21.734	-8.098	13.458	16.585	12.565	-8.629	12.46	13.231	11.594	11.807	12.046	10.784	10.366	11.996	9.609	11.029	11.638	15.119	10.194	10.695	9.57	13.48	9.497	10.786	9.019	13.685	9.89	7.867	8.798	9.399	7.328	8.697	7.493	11.939	6.326	8.638	7.258	9.267	11.363	8.932	5.088
Other Expenses Numbers are in millions	-8.22	-18.038	-0.03	-43.357	2.573	1.23	-20.305	166.936	-146.64	55.493	-35.191	0.093	-1.081	13.442	-8.805	-0.204	-0.202	-2.534	0.121	-4.365	-0.567	0.939	0.87	3.178	-0.114	-0.777	-0.291	-1.22	-16.7	-24.291	32.991	50.539	21.844	24.903	20.964	38.409	20.605	15.706	12.35	23.741	22.18	-0.033	-0.146	1.524	0.018	0.056	0.181	-1.62	-0.533	0.025	-0.311	1.886	-0.043	0.725	-0.128	1.404	-0.062	0.385	-0.333	-2.82	3.114	-0.026	0.435	-1.267	0.589	4.084	0.024	1.953	0.052	0.452	0.51	-1.082	0.089	1.317	-0.008	-0.581	0.609	1.941	-0.079	0.492	-0.293	1.057	3.883	0.882	1.353	2.464	1.942	0.515	-1.064	1.953	-0.039
Operating Expenses Numbers are in millions	297.719	275.586	256.595	396.632	283.943	282.052	289.486	328.153	319.147	357.298	296.807	355.877	279.584	248.93	279.227	334.187	302.082	273.669	217.047	337.099	301.571	259.856	266.517	281.358	209.498	224.587	185.385	251.184	180.207	172.451	208.57	253.774	178.449	186.133	217.506	215.315	129.726	111.541	111.051	121.313	126.325	15.467	13.096	13.523	16.397	21.833	22.581	26.901	21.393	22.417	22.488	45.748	14.6	17.33	13.355	20.358	12.46	13.231	11.594	11.807	12.048	10.784	10.366	11.996	9.61	11.029	11.64	15.119	10.195	10.697	9.577	13.48	9.497	10.786	9.019	13.685	9.89	7.867	8.798	9.67	7.446	8.951	7.893	12.186	7.077	9.424	7.903	10.566	12.095	9.352	5.557
Operating Income Numbers are in millions	-0.903	17.31	107.389	83.446	129.178	204.092	123.913	118.482	237.893	310.473	228.81	152.885	-36.011	120.544	164.371	82.209	110.075	104.596	73.002	136.134	267.438	153.048	119.908	95.898	62.337	66.223	72.958	88.714	16.756	42.298	6.418	111.507	64.145	119.101	175.908	179.662	70.817	76.072	61.871	100.278	97.102	-5.312	-2.635	-3.723	6.575	9.974	10.171	18.298	-2.543	3.921	5.861	-3.572	8.975	44.362	26.416	38.001	33.074	29.944	20.022	13.267	12.438	12.695	3.627	1.293	10.19	11.946	7.016	6.755	16.228	18.348	14.632	18.696	15.573	16.503	14.203	10.651	11.701	13.146	7.043	8.95	-1.496	8.22	0.219	5.738	4.198	5.752	8.125	6.336	5.99	9.625	1.084
Operating Income Ratio Numbers are in millions	-0	0.008	0.047	0.028	0.053	0.072	0.053	0.04	0.085	0.089	0.083	0.047	-0.012	0.051	0.074	0.032	0.049	0.052	0.043	0.052	0.112	0.083	0.058	0.042	0.032	0.039	0.04	0.042	0.01	0.024	0.004	0.067	0.054	0.085	0.106	0.111	0.079	0.087	0.089	0.1	0.102	-0.022	-0.013	-0.013	0.023	0.034	0.039	0.066	-0.009	0.013	0.023	-0.013	0.029	0.132	0.084	0.138	0.118	0.097	0.081	0.053	0.051	0.053	0.02	0.007	0.05	0.054	0.034	0.036	0.076	0.069	0.07	0.09	0.077	0.081	0.073	0.072	0.056	0.064	0.039	0.053	-0.01	0.047	0.002	0.042	0.034	0.059	0.075	0.058	0.045	0.074	0.016
Total Other Income Expenses Net Numbers are in millions	44.839	58.199	-5.752	83.668	2.573	1.23	0.431	-12.18	0.166	-0.229	0.454	0.093	-250.65	-12.179	77.224	-24	-1.204	-2.841	-23.361	-78.193	-4.799	-4.094	-26.259	-21.437	-26.214	-2.758	-38.081	-11.461	-64.791	-37.538	21.022	78.912	19.731	27.956	41.14	64.826	30.602	14.769	21.422	22.092	25.398	-3.597	-3.815	-10.997	-5.377	-6.652	-6.342	1.713	-9.841	-7.053	-7.924	-13.725	-3.202	-27.424	-7.803	-3.394	-6.237	-5.9	-5.212	-14.303	-2.159	-4.962	-5.957	-12.224	-4.931	-1.034	-6.584	-0.536	-4.702	-4.122	-4.391	-3.381	-4.028	-2.706	-4.109	-3.349	-4.522	-3.567	-5.185	-3.26	-5.5	-3.331	-2.012	-4.131	-2.801	-0.711	-1.698	-3.719	-3.493	-2.093	-1.84
Income Before Tax Numbers are in millions	43.936	75.508	107.358	167.113	131.751	205.322	124.343	106.302	238.058	310.244	229.264	152.979	-37.092	133.986	155.566	82.005	109.873	102.062	73.123	133.524	266.871	156.317	120.778	98.176	62.223	65.446	72.666	87.962	-0.189	26.189	39.194	162	85.958	143.767	196.873	217.72	91.356	91.484	74.201	123.983	119.277	-5.345	-2.781	-2.222	6.589	9.973	10.407	16.261	-3.592	3.928	5.549	-2.697	8.932	45.087	26.289	38.399	33.012	30.329	19.688	10.367	15.552	12.669	4.062	-0.004	10.779	16.031	7.041	8.393	16.28	18.8	15.142	17.602	15.497	17.62	14.198	10.347	11.994	14.732	7.038	9.355	-1.507	9.351	2.561	5.951	4.008	7.895	10.068	6.756	5.726	11.146	1.067
Income Before Tax Ratio Numbers are in millions	0.02	0.035	0.047	0.056	0.054	0.073	0.053	0.036	0.085	0.089	0.083	0.047	-0.012	0.057	0.07	0.032	0.049	0.051	0.043	0.051	0.112	0.085	0.059	0.043	0.032	0.038	0.04	0.042	-0	0.015	0.024	0.097	0.073	0.102	0.118	0.134	0.102	0.104	0.107	0.124	0.126	-0.022	-0.014	-0.008	0.023	0.034	0.04	0.059	-0.013	0.013	0.021	-0.01	0.029	0.135	0.083	0.14	0.117	0.098	0.08	0.041	0.063	0.053	0.022	-0	0.053	0.072	0.034	0.045	0.076	0.071	0.072	0.084	0.076	0.086	0.073	0.07	0.057	0.072	0.039	0.055	-0.01	0.053	0.02	0.044	0.032	0.081	0.093	0.062	0.043	0.085	0.015
Income Tax Expense Numbers are in millions	-9.687	0.472	4.962	4.046	7.116	11.716	12.517	-3.156	27.274	31.702	22.197	4.673	-17.265	3.982	-0.768	1.302	5.179	-1.047	4.597	4.311	34.093	14.819	7.9	5.268	-0.33	-26.41	3.815	41.63	10.903	2.135	3.244	16.285	-4.146	12.978	36.419	30.081	12.044	10.626	7.721	13.567	12.234	0.965	1.114	-1.668	3.278	3.625	3.217	0.655	0.688	-0.633	3.499	-16.932	-7.12	22.897	3.562	15.256	4.646	3.497	2.685	-0.531	3.726	3.028	1.831	0.718	2.364	2.67	1.566	-0.195	1.817	2.009	1.788	1.661	1.492	0.897	1.262	4.256	0.053	0.146	0.282	2.161	1.505	1.33	1.161	2.178	0.722	2.206	2.605	3.199	1.217	2.074	0.16
Net Income Numbers are in millions	54.653	75.63	106.194	154.253	130.177	200.283	117.355	116.152	215.499	283.252	208.135	152.823	-15.268	128.598	155.629	102.642	102.397	103.27	78.286	134.554	239.844	140.073	117.531	97.779	67.752	94.963	67.454	45.421	-5.49	23.606	30.799	139.408	77.54	121.231	148.223	185.524	81.361	80.964	69.345	110.58	107.47	-7.089	-4.416	-4.433	0.529	3.388	4.237	11.743	-5.343	-0.481	-2.393	6.468	10.633	19.165	19.568	20.659	23.757	23.3	14.327	7.725	6.796	6.304	0.117	-2.235	5.324	9.298	3.288	7.036	11.382	13.6	10.519	14.452	8.79	11.374	8.563	5.123	7.874	10.484	3.016	1.831	-5.563	5.427	0.249	1.72	2.337	4.708	5.636	2.688	3.046	6.512	0.907
Net Income Ratio Numbers are in millions	0.025	0.035	0.047	0.052	0.053	0.071	0.05	0.039	0.077	0.082	0.075	0.047	-0.005	0.055	0.07	0.04	0.046	0.052	0.046	0.051	0.1	0.076	0.057	0.043	0.035	0.055	0.037	0.022	-0.003	0.013	0.019	0.083	0.066	0.086	0.089	0.114	0.091	0.092	0.1	0.111	0.113	-0.03	-0.022	-0.015	0.002	0.012	0.016	0.043	-0.019	-0.002	-0.009	0.023	0.034	0.057	0.062	0.075	0.084	0.076	0.058	0.031	0.028	0.026	0.001	-0.011	0.026	0.042	0.016	0.037	0.053	0.051	0.05	0.069	0.043	0.056	0.044	0.034	0.038	0.051	0.017	0.011	-0.038	0.031	0.002	0.013	0.019	0.048	0.052	0.025	0.023	0.05	0.013
EPS Numbers are in millions	0.048	0.066	0.093	0.14	0.11	0.18	0.1	0.1	0.2	0.27	0.2	0.14	-0.014	0.12	0.15	0.098	0.098	0.099	0.073	0.13	0.23	0.13	0.11	0.094	0.069	0.092	0.064	0.044	-0.005	0.023	0.03	0.14	0.078	0.12	0.15	0.19	0.093	0.081	0.078	0.13	0.12	-0.027	-0.005	-0.017	0.094	0.013	0.016	0.045	-0.021	-0.002	-0.009	0.025	0.041	0.074	0.076	0.08	0.092	0.09	0.055	0.03	0.026	0.024	0.001	-0.009	0.021	0.035	0.013	0.027	0.044	0.052	0.041	0.056	0.034	0.044	0.035	0.02	0.03	0.04	0.012	0.007	-0.021	0.021	0.001	0.007	0.009	0.018	0.022	0.01	0.012	0.025	0.004
EPS Diluted Numbers are in millions	0.048	0.066	0.093	0.14	0.11	0.18	0.1	0.1	0.2	0.26	0.19	0.14	-0.014	0.12	0.15	0.098	0.096	0.099	0.071	0.13	0.22	0.13	0.11	0.094	0.067	0.092	0.063	0.044	-0.005	0.023	0.03	0.14	0.078	0.12	0.15	0.19	0.093	0.081	0.078	0.13	0.12	-0.027	-0.005	-0.017	0.094	0.013	0.016	0.045	-0.021	-0.002	-0.009	0.025	0.041	0.074	0.076	0.08	0.092	0.09	0.055	0.03	0.026	0.024	0.001	-0.009	0.021	0.035	0.013	0.027	0.044	0.052	0.041	0.056	0.034	0.044	0.035	0.02	0.03	0.04	0.012	0.007	-0.021	0.021	0.001	0.007	0.009	0.018	0.022	0.01	0.012	0.025	0.004
EBITDA Numbers are in millions	54.629	51.716	93.964	121.194	148.747	243.084	123.721	154.574	246.437	326.707	208.646	181.928	229.109	190.818	180.201	133.439	124.916	132.451	84.016	243.768	291.489	195.65	158.43	141.207	94.149	55.262	128.431	41.618	69.092	60.504	29.832	267.881	78.952	212.427	158.346	276.037	63.671	125.029	58.412	179.396	95.364	-1.938	0.267	2.704	12.288	14.864	17.932	21.603	8.566	11.072	14.246	-3.379	10.661	70.598	36.117	39.02	40.571	35.621	24.982	22.104	17.649	16.862	10.469	20.124	13.49	15.817	14.808	8.555	21.187	35.644	29.779	34.094	30.223	33.267	28.38	23.122	26.202	28.297	22.289	24.922	13.04	25.672	11.152	21.508	12.788	20.204	20.084	10.822	8.333	14.494	2.93
EBITDA Ratio Numbers are in millions	0.025	0.024	0.041	0.041	0.061	0.086	0.053	0.052	0.088	0.094	0.075	0.056	0.075	0.081	0.081	0.052	0.056	0.066	0.049	0.093	0.122	0.106	0.077	0.062	0.049	0.032	0.07	0.02	0.04	0.034	0.018	0.16	0.067	0.151	0.095	0.17	0.071	0.143	0.084	0.18	0.101	-0.008	0.001	0.009	0.044	0.051	0.069	0.078	0.03	0.036	0.055	-0.012	0.034	0.211	0.114	0.142	0.144	0.116	0.101	0.088	0.072	0.071	0.057	0.103	0.066	0.071	0.072	0.046	0.099	0.135	0.142	0.163	0.149	0.163	0.145	0.155	0.125	0.138	0.123	0.146	0.089	0.145	0.088	0.157	0.103	0.207	0.186	0.1	0.062	0.111	0.042

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