Skyworth Group Limited
SWDHF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $36,212 | $17,401 | $15,050 | -$24,630 |
| % Growth | 108.1% | 15.6% | 161.1% | – |
| Cost of Goods Sold | $31,796 | $15,171 | $12,932 | $21,751 |
| Gross Profit | $4,416 | $2,231 | $2,118 | -$46,381 |
| % Margin | 12.2% | 12.8% | 14.1% | 188.3% |
| R&D Expenses | $1,000 | $553 | $491 | $569 |
| G&A Expenses | $900 | $485 | $419 | $730 |
| SG&A Expenses | $2,930 | $1,467 | $1,312 | $2,170 |
| Sales & Mktg Exp. | $2,030 | $982 | $893 | $1,452 |
| Other Operating Expenses | $0 | $0 | $0 | -$49,577 |
| Operating Expenses | $3,930 | $2,019 | $1,802 | -$46,838 |
| Operating Income | $486 | $212 | $316 | $457 |
| % Margin | 1.3% | 1.2% | 2.1% | -1.9% |
| Other Income/Exp. Net | $172 | $173 | $169 | -$817 |
| Pre-Tax Income | $658 | $385 | $485 | -$360 |
| Tax Expense | $293 | $162 | $128 | -$174 |
| Net Income | $125 | $92 | $192 | $146 |
| % Margin | 0.3% | 0.5% | 1.3% | -0.6% |
| EPS | 0.057 | 0.041 | 0.082 | 0.059 |
| % Growth | 39.4% | -50.2% | 39.3% | – |
| EPS Diluted | 0.057 | 0.041 | 0.082 | 0.059 |
| Weighted Avg Shares Out | 2,209 | 2,266 | 2,355 | 2,493 |
| Weighted Avg Shares Out Dil | 2,208 | 2,265 | 2,355 | 2,493 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $193 |
| Interest Expense | $87 | $41 | $50 | $0 |
| Depreciation & Amortization | $327 | $78 | $207 | $216 |
| EBITDA | $813 | $290 | $523 | $109 |
| % Margin | 2.2% | 1.7% | 3.5% | -0.4% |