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

Home
0751.HK
Financials

2.73 (HKD) • At close January 15, 2025

Overview | Financials

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

	2024 Q2	2023 Q4	2023 Q2	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	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2
Revenue Numbers are in millions	32,342.198	39,681.827	36,529.764	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	20,022	10,717.5	8,194.5	8,194.5	7,531.5	7,531.5	10,267.823	10,267.823	10,023.315	10,023.315	6,758.702	6,758.702	6,280.248	6,280.248	6,207.321	6,207.321	5,529.359	5,529.359	5,553.569	5,553.569	4,891.263	4,891.263	4,246.264	4,246.264
Cost of Revenue Numbers are in millions	27,791.575	33,797.236	31,782.026	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	16,189	8,665	6,544	6,544	5,939	5,939	8,300.657	8,300.657	7,878.135	7,878.135	5,388.796	5,388.796	4,935.8	4,935.8	5,193.195	5,193.195	4,493.153	4,493.153	4,709.868	4,709.868	4,095.099	4,095.099	3,595.844	3,595.844
Gross Profit Numbers are in millions	4,550.623	5,884.591	4,747.738	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	3,833	2,052.5	1,650.5	1,650.5	1,592.5	1,592.5	1,967.166	1,967.166	2,145.181	2,145.181	1,369.906	1,369.906	1,344.448	1,344.448	1,014.126	1,014.126	1,036.206	1,036.206	843.701	843.701	796.164	796.164	650.42	650.42
Gross Profit Ratio Numbers are in millions	0.141	0.148	0.13	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	0.201	0.201	0.211	0.211	0.192	0.192	0.214	0.214	0.203	0.203	0.214	0.214	0.163	0.163	0.187	0.187	0.152	0.152	0.163	0.163	0.153	0.153
Reseach & Development Expenses Numbers are in millions	1,054.111	1,206.735	1,142.262	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	0	0	92.5	92.5	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	900.454	0	462.772	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	755	392	302	302	226	226	293.619	293.619	299.348	299.348	240.737	240.737	219.87	219.87	195.214	195.214	139.539	139.539	190.496	190.496	115.625	115.625	104.338	104.338
Selling & Marketing Expenses Numbers are in millions	1,918.031	0	980.623	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	2,362	1,232.5	1,044.5	1,044.5	979	979	1,204.009	1,204.009	1,306.566	1,306.566	960.301	960.301	887.137	887.137	795.684	795.684	825.864	825.864	627.735	627.735	479.762	479.762	411.206	411.206
SG&A Numbers are in millions	2,818.485	3,179.429	3,023.036	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	3,117	1,624.5	1,346.5	1,346.5	1,205	1,205	1,497.628	1,497.628	1,605.914	1,605.914	1,201.038	1,201.038	1,107.007	1,107.007	990.898	990.898	965.403	965.403	818.231	818.231	595.387	595.387	515.544	515.544
Other Expenses Numbers are in millions	0	128.56	144.762	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	3,872.597	4,257.605	4,020.536	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	-2,777	-1,482.5	-1,230	-1,230	-1,111.5	-1,111.5	1,290.491	1,290.491	1,414.419	1,414.419	1,060.387	1,060.387	980.852	980.852	934.558	934.558	903.385	903.385	674.961	674.961	576.848	576.848	497.759	497.759
Operating Income Numbers are in millions	678.027	1,626.986	727.202	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	716	428	304	304	387.5	387.5	676.675	676.675	730.761	730.761	313.487	313.487	398.739	398.739	83.522	83.522	134.888	134.888	157.597	157.597	213.312	213.312	173.398	173.398
Operating Income Ratio Numbers are in millions	0.021	0.041	0.02	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	0.037	0.037	0.051	0.051	0.066	0.066	0.073	0.073	0.046	0.046	0.063	0.063	0.013	0.013	0.024	0.024	0.028	0.028	0.044	0.044	0.041	0.041
Total Other Income Expenses Net Numbers are in millions	363.19	-24.848	225.06	475.76	176.299	1,248.604	617.962	1,372.465	642.227	373.818	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	257	148	83	83	87	87	-46.405	-46.405	-47.544	-47.544	-51.146	-51.146	-49.561	-49.561	4.448	4.448	-1.034	-1.034	-24.409	-24.409	-1.426	-1.426	18.99	18.99
Income Before Tax Numbers are in millions	1,041.217	1,602.139	952.262	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	973	576	387	387	474.5	474.5	630.269	630.269	683.218	683.218	257.491	257.491	270.782	270.782	72.649	72.649	131.787	131.787	144.331	144.331	211.933	211.933	171.651	171.651
Income Before Tax Ratio Numbers are in millions	0.032	0.04	0.026	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	0.047	0.047	0.063	0.063	0.061	0.061	0.068	0.068	0.038	0.038	0.043	0.043	0.012	0.012	0.024	0.024	0.026	0.026	0.043	0.043	0.04	0.04
Income Tax Expense Numbers are in millions	274.004	380.278	231.845	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	167	88	78	78	83	83	89.858	89.858	99.489	99.489	54.673	54.673	54.517	54.517	9.39	9.39	20.156	20.156	-68.982	-68.982	25.231	25.231	55.705	55.705
Net Income Numbers are in millions	412.618	828.618	341.548	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	719	466	284.5	284.5	395.5	395.5	495.272	495.272	550.712	550.712	202.818	202.818	205.902	205.902	63.259	63.259	111.631	111.631	214.374	214.374	176.434	176.434	110.719	110.719
Net Income Ratio Numbers are in millions	0.013	0.021	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	0.035	0.035	0.053	0.053	0.048	0.048	0.055	0.055	0.03	0.03	0.033	0.033	0.01	0.01	0.02	0.02	0.039	0.039	0.036	0.036	0.026	0.026
EPS Numbers are in millions	0.18	0.34	0.14	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	0.26	0.17	0.1	0.1	0.15	0.15	0.2	0.2	0.23	0.23	0.09	0.09	0.09	0.09	0.028	0.028	0.049	0.049	0.09	0.09	0.085	0.085	0.055	0.055
EPS Diluted Numbers are in millions	0.18	0.34	0.14	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	0.26	0.17	0.1	0.1	0.15	0.15	0.19	0.19	0.22	0.22	0.09	0.09	0.09	0.09	0.028	0.028	0.049	0.049	0.085	0.085	0.08	0.08	0.05	0.05
EBITDA Numbers are in millions	1,122.881	2,175.797	1,083.452	1,736.973	1,748.501	2,707.498	754.753	631.637	680.806	986.438	1,251.824	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	888	508	375	375	447.5	447.5	788.891	788.891	830.25	830.25	395.496	395.496	477.585	477.585	149.252	149.252	195.871	195.871	212.782	212.782	262.335	262.335	213.283	213.283
EBITDA Ratio Numbers are in millions	0.035	0.049	0.03	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	0.046	0.046	0.059	0.059	0.077	0.077	0.083	0.083	0.059	0.059	0.076	0.076	0.024	0.024	0.035	0.035	0.038	0.038	0.054	0.054	0.05	0.05

Skyworth Group Limited

HKEX:0751.HK Add to watchlist

HKEX:0751.HK