Skyworth Group Limited (0751.HK) - Quarterly Income Statement

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0751.HK
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2.81 (HKD) • At close September 19, 2024

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	2023 Q1	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 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
Revenue Numbers are in millions	32,674.51	39,681.827	36,529.764	18,436.136	32,772.456	29,323.624	34,326.034	27,078.725	27,592.907	17,631.438	22,319.55	19,915.905	13,754.068	12,769.686	10,699	10,699	11,277	11,277	10,145.5	10,145.5	11,573	11,573	9,774.5	9,774.5	10,828.5	10,828.5	9,239	9,239	9,729	9,729	10,011	10,011	10,717.5	10,717.5	8,194.5	8,194.5	7,531.5	7,531.5
Cost of Revenue Numbers are in millions	28,026.847	33,797.236	31,782.026	16,060.893	27,916.113	24,639.621	28,512.842	22,585.003	22,926.577	14,226.305	17,738.069	16,000.921	11,421.04	10,596.905	9,051.5	9,051.5	9,078.5	9,078.5	8,060.5	8,060.5	8,903	8,903	7,763	7,763	8,623	8,623	7,433	7,433	7,831	7,831	8,094.5	8,094.5	8,665	8,665	6,544	6,544	5,939	5,939
Gross Profit Numbers are in millions	4,647.663	5,884.591	4,747.738	2,375.243	4,856.342	4,684.003	5,813.192	4,493.722	4,666.33	3,405.133	4,581.481	3,914.984	2,333.028	2,172.781	1,647.5	1,647.5	2,198.5	2,198.5	2,085	2,085	2,670	2,670	2,011.5	2,011.5	2,205.5	2,205.5	1,806	1,806	1,898	1,898	1,916.5	1,916.5	2,052.5	2,052.5	1,650.5	1,650.5	1,592.5	1,592.5
Gross Profit Ratio Numbers are in millions	0.142	0.148	0.13	0.129	0.148	0.16	0.169	0.166	0.169	0.193	0.205	0.197	0.17	0.17	0.154	0.154	0.195	0.195	0.206	0.206	0.231	0.231	0.206	0.206	0.204	0.204	0.195	0.195	0.195	0.195	0.191	0.191	0.192	0.192	0.201	0.201	0.211	0.211
Reseach & Development Expenses Numbers are in millions	1,063.035	1,206.735	1,142.262	577.237	1,251.114	1,208.736	1,351.933	1,175.927	1,202.627	898.178	1,040.993	1,049.544	537.11	499.385	400	400	369	369	355.5	355.5	611	611	0	0	307	307	0	0	290.5	290.5	0	0	171.5	171.5	0	0	92.5	92.5
General & Administrative Expenses Numbers are in millions	0	0	462.772	489.794	0	0	0	0	0	0	0	0	846.01	785.244	663.5	663.5	704	704	695	695	739	739	520	520	473	473	395	395	445	445	377.5	377.5	392	392	302	302	226	226
Selling & Marketing Expenses Numbers are in millions	0	0	980.623	1,037.883	0	0	0	0	0	0	0	0	1,178.655	1,084.178	1,168.5	1,168.5	1,282	1,282	1,189.5	1,189.5	1,189.5	1,189.5	1,118	1,118	1,294	1,294	1,123.5	1,123.5	1,281.5	1,281.5	1,181	1,181	1,232.5	1,232.5	1,044.5	1,044.5	979	979
SG&A Numbers are in millions	2,842.345	3,179.429	3,023.036	1,527.677	3,133.957	2,777.316	3,618.872	2,963.817	3,382.46	2,333.719	2,943.727	2,707.084	2,137.268	1,977.488	1,832	1,832	2,093	2,093	1,884.5	1,884.5	2,030.5	2,030.5	1,638	1,638	1,767	1,767	1,518.5	1,518.5	1,726.5	1,726.5	1,558.5	1,558.5	1,624.5	1,624.5	1,346.5	1,346.5	1,205	1,205
Other Expenses Numbers are in millions	0	128.56	144.762	0	138.015	144.903	163.394	0	173.929	162.202	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
Operating Expenses Numbers are in millions	3,905.38	4,257.605	4,020.536	-1,772.288	4,247.055	3,841.148	4,807.412	4,139.744	4,411.158	3,069.695	3,984.719	3,756.627	-1,847.308	-1,702.266	-1,756	-1,756	-1,900.5	-1,900.5	-1,425	-1,425	-1,850	-1,850	-1,351	-1,351	-739.5	-739.5	-1,214	-1,214	-1,555	-1,555	-1,388.5	-1,388.5	-1,482.5	-1,482.5	-1,230	-1,230	-1,111.5	-1,111.5
Operating Income Numbers are in millions	742.282	1,626.986	727.202	270.33	609.287	842.855	1,005.78	353.978	255.172	335.438	596.762	158.356	195.76	195.293	-184.5	-184.5	105.5	105.5	200.5	200.5	639.5	639.5	373.5	373.5	438.5	438.5	287.5	287.5	171.5	171.5	358	358	428	428	304	304	387.5	387.5
Operating Income Ratio Numbers are in millions	0.023	0.041	0.02	0.015	0.019	0.029	0.029	0.013	0.009	0.019	0.027	0.008	0.014	0.015	-0.017	-0.017	0.009	0.009	0.02	0.02	0.055	0.055	0.038	0.038	0.04	0.04	0.031	0.031	0.018	0.018	0.036	0.036	0.04	0.04	0.037	0.037	0.051	0.051
Total Other Income Expenses Net Numbers are in millions	339.174	-24.848	225.06	198.889	475.76	176.299	1,085.662	617.962	1,354.815	500.95	477.632	491.251	360.057	341.087	111	111	315.5	315.5	370.5	370.5	317.5	317.5	244.5	244.5	1,100	1,100	262	262	192	192	128.5	128.5	148	148	83	83	87	87
Income Before Tax Numbers are in millions	1,081.457	1,602.139	952.262	469.219	1,085.047	1,019.154	2,091.442	971.94	1,609.987	836.387	1,074.393	649.608	555.817	536.38	-73.5	-73.5	421	421	571	571	957	957	618	618	1,538.5	1,538.5	549.5	549.5	363.5	363.5	486.5	486.5	576	576	387	387	474.5	474.5
Income Before Tax Ratio Numbers are in millions	0.033	0.04	0.026	0.025	0.033	0.035	0.061	0.036	0.058	0.047	0.048	0.033	0.04	0.042	-0.007	-0.007	0.037	0.037	0.056	0.056	0.083	0.083	0.063	0.063	0.142	0.142	0.059	0.059	0.037	0.037	0.049	0.049	0.054	0.054	0.047	0.047	0.063	0.063
Income Tax Expense Numbers are in millions	276.324	380.278	231.845	117.162	240.124	239.091	465.975	242.385	186.516	200.821	342.915	247.359	149.156	142.302	21	21	130.5	130.5	97	97	186	186	125.5	125.5	317.5	317.5	95.5	95.5	50	50	83.5	83.5	88	88	78	78	83	83
Net Income Numbers are in millions	416.112	828.618	341.548	172.599	547.573	409.352	1,482.648	490.77	1,200.338	431.435	630.162	209.215	383.138	371.563	-96	-96	237	237	418	418	650.5	650.5	434.5	434.5	1,152	1,152	412	412	267.5	267.5	359.5	359.5	466	466	284.5	284.5	395.5	395.5
Net Income Ratio Numbers are in millions	0.013	0.021	0.009	0.009	0.017	0.014	0.043	0.018	0.044	0.024	0.028	0.011	0.028	0.029	-0.009	-0.009	0.021	0.021	0.041	0.041	0.056	0.056	0.044	0.044	0.106	0.106	0.045	0.045	0.027	0.027	0.036	0.036	0.043	0.043	0.035	0.035	0.053	0.053
EPS Numbers are in millions	0.18	0.34	0.14	0.068	0.21	0.16	0.56	0.19	0.42	0.14	0.21	0.069	0.12	0.11	-0.032	-0.032	0.079	0.079	0.14	0.14	0.22	0.22	0.15	0.15	0.41	0.41	0.15	0.15	0.095	0.095	0.13	0.13	0.17	0.17	0.1	0.1	0.15	0.15
EPS Diluted Numbers are in millions	0.18	0.34	0.14	0.068	0.21	0.16	0.56	0.19	0.41	0.14	0.21	0.069	0.13	0.12	-0.032	-0.032	0.079	0.079	0.14	0.14	0.22	0.22	0.15	0.15	0.41	0.41	0.15	0.15	0.095	0.095	0.13	0.13	0.17	0.17	0.1	0.1	0.15	0.15
EBITDA Numbers are in millions	1,078.206	1,938.123	1,083.452	472.648	1,049.14	1,278.773	1,351.933	754.753	631.637	680.806	986.438	502.81	268.978	258.946	-20	-20	138	138	367	367	692	692	515.5	515.5	546.5	546.5	401	401	283.5	283.5	444	444	508	508	375	375	447.5	447.5
EBITDA Ratio Numbers are in millions	0.033	0.049	0.03	0.026	0.032	0.044	0.039	0.028	0.023	0.039	0.044	0.025	0.02	0.02	-0.002	-0.002	0.012	0.012	0.036	0.036	0.06	0.06	0.053	0.053	0.05	0.05	0.043	0.043	0.029	0.029	0.044	0.044	0.047	0.047	0.046	0.046	0.059	0.059

Skyworth Group Limited

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