Skyworth Group Limited
SWDHY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $65,013 | $69,031 | $62,204 | $61,379 |
| % Growth | -5.8% | 11% | 1.3% | – |
| Cost of Goods Sold | $56,205 | $59,386 | $52,660 | $51,077 |
| Gross Profit | $8,808 | $9,645 | $9,544 | $10,302 |
| % Margin | 13.5% | 14% | 15.3% | 16.8% |
| R&D Expenses | $2,086 | $2,127 | $2,461 | $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 | $3,695 | $3,439 | $3,981 |
| Other Operating Expenses | -$799 | -$750 | $546 | $1,589 |
| Operating Expenses | $6,843 | $6,993 | $8,099 | $9,146 |
| Operating Income | $1,965 | $2,652 | $1,939 | $1,606 |
| % Margin | 3% | 3.8% | 3.1% | 2.6% |
| Other Income/Exp. Net | -$227 | -$329 | -$120 | $946 |
| 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% | 1.3% | 2.7% |
| EPS | 7.5 | 12.9 | 9.6 | 18.6 |
| % Growth | -41.9% | 34.4% | -48.4% | – |
| EPS Diluted | 7.5 | 12.9 | 9.6 | 18.6 |
| Weighted Avg Shares Out | 77 | 83 | 86 | 88 |
| Weighted Avg Shares Out Dil | 77 | 83 | 86 | 88 |
| Supplemental Information | – | – | – | – |
| Interest Income | $187 | $259 | $260 | $295 |
| Interest Expense | $480 | $522 | $432 | $461 |
| Depreciation & Amortization | $632 | $603 | $755 | $621 |
| EBITDA | $2,850 | $3,448 | $3,006 | $3,634 |
| % Margin | 4.4% | 5% | 4.8% | 5.9% |