Skyworth Group Limited
SWDHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $65,013 | $69,031 | $53,491 | $50,928 |
| % Growth | -5.8% | 29.1% | 5% | – |
| Cost of Goods Sold | $56,205 | $59,386 | $45,284 | $42,380 |
| Gross Profit | $8,808 | $9,263 | $8,207 | $8,548 |
| % Margin | 13.5% | 13.4% | 15.3% | 16.8% |
| R&D Expenses | $2,086 | $2,127 | $2,116 | $2,097 |
| G&A Expenses | $1,807 | $1,921 | $1,654 | $1,479 |
| SG&A Expenses | $5,556 | $5,616 | $5,093 | $5,460 |
| Sales & Mktg Exp. | $3,749 | $3,452 | $3,439 | $3,981 |
| Other Operating Expenses | -$799 | -$243 | $0 | $0 |
| Operating Expenses | $6,843 | $7,500 | $7,209 | $7,557 |
| Operating Income | $1,965 | $2,582 | $935 | $969 |
| % Margin | 3% | 3.7% | 1.7% | 1.9% |
| Other Income/Exp. Net | -$227 | $560 | $884 | $1,583 |
| Pre-Tax Income | $1,738 | $2,323 | $1,819 | $2,552 |
| Tax Expense | $578 | $557 | $412 | $587 |
| Net Income | $568 | $1,069 | $827 | $1,634 |
| % Margin | 0.9% | 1.5% | 1.5% | 3.2% |
| EPS | 0.24 | 0.43 | 0.32 | 0.62 |
| % Growth | -44.2% | 34.4% | -48.4% | – |
| EPS Diluted | 0.24 | 0.43 | 0.32 | 0.62 |
| Weighted Avg Shares Out | 2,355 | 2,477 | 2,587 | 2,631 |
| Weighted Avg Shares Out Dil | 2,355 | 2,478 | 2,589 | 2,634 |
| Supplemental Information | – | – | – | – |
| Interest Income | $187 | $259 | $260 | $295 |
| Interest Expense | $480 | $522 | $432 | $461 |
| Depreciation & Amortization | $632 | $603 | $708 | $528 |
| EBITDA | $2,850 | $3,448 | $1,643 | $1,497 |
| % Margin | 4.4% | 5% | 3.1% | 2.9% |