Skyworth Group Limited
HKEX:0751.HK
3.15 (HKD) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 69,031 | 62,203.518 | 61,378.983 | 45,052.238 | 41,642.826 | 45,548.571 | 37,046.396 | 37,985.685 | 35,602.18 | 32,128.907 | 31,574.688 | 30,291.668 | 22,858.634 | 20,535.645 | 20,046.63 | 13,517.405 | 12,560.497 | 12,414.642 | 11,058.718 | 11,107.138 | 9,782.525 | 8,492.528 |
Cost of Revenue
| 59,386 | 52,659.776 | 51,076.84 | 37,002.099 | 33,322.095 | 37,239.691 | 30,871.997 | 30,390.321 | 27,794.633 | 25,706.328 | 25,473.287 | 24,360.511 | 18,019.951 | 16,601.313 | 15,756.269 | 10,777.593 | 9,871.601 | 10,386.39 | 8,986.307 | 9,419.736 | 8,190.198 | 7,191.688 |
Gross Profit
| 9,645 | 9,543.741 | 10,302.143 | 8,050.139 | 8,320.731 | 8,308.88 | 6,174.399 | 7,595.364 | 7,807.547 | 6,422.579 | 6,101.401 | 5,931.157 | 4,838.683 | 3,934.332 | 4,290.361 | 2,739.812 | 2,688.896 | 2,028.252 | 2,072.411 | 1,687.402 | 1,592.327 | 1,300.839 |
Gross Profit Ratio
| 0.14 | 0.153 | 0.168 | 0.179 | 0.2 | 0.182 | 0.167 | 0.2 | 0.219 | 0.2 | 0.193 | 0.196 | 0.212 | 0.192 | 0.214 | 0.203 | 0.214 | 0.163 | 0.187 | 0.152 | 0.163 | 0.153 |
Reseach & Development Expenses
| 2,127 | 2,460.65 | 2,527.327 | 2,095.688 | 2,062.557 | 2,014.228 | 0 | 1,449 | 1,222 | 614 | 581 | 343 | 185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,921 | 1,654 | 1,479 | 1,415 | 1,134.798 | 1,209.751 | 2,332.017 | 2,539.176 | 2,152.225 | 1,389.704 | 1,315.612 | 1,111.591 | 736.039 | 587.239 | 598.696 | 481.473 | 439.739 | 390.429 | 279.078 | 380.992 | 231.249 | 208.676 |
Selling & Marketing Expenses
| 3,695 | 3,439 | 3,981 | 3,477 | 4,204.571 | 4,195.423 | 3,653.386 | 4,513.598 | 3,965.897 | 3,870.519 | 3,938.838 | 3,647.109 | 3,063.579 | 2,408.017 | 2,613.132 | 1,920.602 | 1,774.275 | 1,591.367 | 1,651.727 | 1,255.47 | 959.524 | 822.412 |
SG&A
| 5,616 | 5,492.274 | 6,527.423 | 5,698.249 | 5,339.369 | 5,608.57 | 5,985.403 | 7,052.774 | 6,118.121 | 5,260.223 | 5,254.45 | 4,758.701 | 3,799.617 | 2,995.256 | 3,211.828 | 2,402.075 | 2,214.014 | 1,981.796 | 1,930.805 | 1,636.462 | 1,190.774 | 1,031.089 |
Other Expenses
| -64 | -146.523 | -91.596 | 335.984 | 335.639 | 0 | 159.365 | 218.1 | 215.973 | 205.734 | 207.939 | 142.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 6,993 | 8,099.447 | 9,146.346 | 7,457.953 | 6,402.543 | 7,261.542 | 5,357.553 | 6,294.745 | 5,514.398 | 4,782.312 | 4,828.976 | 4,442.361 | 3,438.91 | 2,580.983 | 2,828.838 | 2,120.775 | 1,961.705 | 1,869.115 | 1,806.771 | 1,349.922 | 1,153.696 | 995.518 |
Operating Income
| 2,845 | 1,444.295 | 1,155.797 | 592.186 | 918.806 | 686.082 | 1,038.677 | 612 | 2,026 | 1,452 | 1,059 | 1,464 | 1,279 | 1,353.35 | 1,461.523 | 626.973 | 797.478 | 167.044 | 269.775 | 315.194 | 426.624 | 346.795 |
Operating Income Ratio
| 0.041 | 0.023 | 0.019 | 0.013 | 0.022 | 0.015 | 0.028 | 0.016 | 0.057 | 0.045 | 0.034 | 0.048 | 0.056 | 0.066 | 0.073 | 0.046 | 0.063 | 0.013 | 0.024 | 0.028 | 0.044 | 0.041 |
Total Other Income Expenses Net
| -522 | 661.678 | 1,903.028 | 1,840.61 | 819.203 | 297.505 | -311.523 | 1,372 | 1,124 | 2,724 | 641 | 462 | 297 | -92.811 | -95.087 | -111.991 | -255.914 | -21.745 | -6.202 | -26.531 | -2.758 | -3.494 |
Income Before Tax
| 2,323 | 2,105.972 | 3,058.825 | 2,432.796 | 1,738.009 | 983.587 | 727.154 | 1,758.982 | 2,626.698 | 3,342.975 | 1,359.599 | 1,542.453 | 1,280.35 | 1,260.539 | 1,366.436 | 514.982 | 541.564 | 145.299 | 263.574 | 288.662 | 423.866 | 343.301 |
Income Before Tax Ratio
| 0.034 | 0.034 | 0.05 | 0.054 | 0.042 | 0.022 | 0.02 | 0.046 | 0.074 | 0.104 | 0.043 | 0.051 | 0.056 | 0.061 | 0.068 | 0.038 | 0.043 | 0.012 | 0.024 | 0.026 | 0.043 | 0.04 |
Income Tax Expense
| 557 | 479.106 | 707.459 | 387.674 | 584.186 | 144.199 | 256.266 | 403.396 | 519.502 | 661.23 | 213.537 | 265.885 | 250.221 | 179.715 | 198.978 | 109.346 | 109.034 | 18.78 | 40.311 | -137.964 | 50.463 | 111.411 |
Net Income
| 1,069 | 827 | 1,634 | 1,440 | 835.99 | 637.51 | 433.249 | 1,161.425 | 1,809.503 | 2,504.029 | 1,002.904 | 1,202.088 | 1,017.131 | 990.544 | 1,101.425 | 405.637 | 411.805 | 126.519 | 223.262 | 428.749 | 352.869 | 221.437 |
Net Income Ratio
| 0.015 | 0.013 | 0.027 | 0.032 | 0.02 | 0.014 | 0.012 | 0.031 | 0.051 | 0.078 | 0.032 | 0.04 | 0.044 | 0.048 | 0.055 | 0.03 | 0.033 | 0.01 | 0.02 | 0.039 | 0.036 | 0.026 |
EPS
| 0.43 | 0.37 | 0.75 | 0.55 | 0.27 | 0.18 | 0.15 | 0.4 | 0.63 | 0.89 | 0.36 | 0.44 | 0.39 | 0.39 | 0.46 | 0.18 | 0.18 | 0.055 | 0.099 | 0.18 | 0.17 | 0.11 |
EPS Diluted
| 0.43 | 0.37 | 0.75 | 0.5 | 0.28 | 0.21 | 0.14 | 0.39 | 0.62 | 0.88 | 0.36 | 0.44 | 0.38 | 0.37 | 0.44 | 0.18 | 0.18 | 0.055 | 0.097 | 0.17 | 0.16 | 0.1 |
EBITDA
| 3,448 | 2,322.268 | 1,904.233 | 1,315.845 | 1,491.8 | 1,211.269 | 1,396.648 | 2,495.734 | 3,413.04 | 2,407.967 | 1,823.462 | 1,934.874 | 1,616.686 | 1,577.783 | 1,660.501 | 790.992 | 944.358 | 301.47 | 394.843 | 425.565 | 526.417 | 429.488 |
EBITDA Ratio
| 0.05 | 0.037 | 0.031 | 0.029 | 0.036 | 0.027 | 0.038 | 0.066 | 0.096 | 0.075 | 0.058 | 0.064 | 0.071 | 0.077 | 0.083 | 0.059 | 0.075 | 0.024 | 0.036 | 0.038 | 0.054 | 0.051 |