Skyworth Group Limited
SWDHY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $39,680 | $19,276 | $16,310 | $39,682 |
| % Growth | 105.9% | 18.2% | -58.9% | – |
| Cost of Goods Sold | $34,841 | $16,805 | $14,090 | $33,797 |
| Gross Profit | $4,839 | $2,471 | $2,220 | $5,885 |
| % Margin | 12.2% | 12.8% | 13.6% | 14.8% |
| R&D Expenses | $1,096 | $612 | $532 | $1,207 |
| G&A Expenses | $986 | $537 | $454 | $1,973 |
| SG&A Expenses | $3,211 | $1,624 | $1,347 | $3,179 |
| Sales & Mktg Exp. | $2,224 | $1,088 | $892 | $3,665 |
| Other Operating Expenses | $0 | $0 | $0 | -$129 |
| Operating Expenses | $4,306 | $2,237 | $1,878 | $4,258 |
| Operating Income | $533 | $234 | $342 | $1,627 |
| % Margin | 1.3% | 1.2% | 2.1% | 4.1% |
| Other Income/Exp. Net | $188 | $192 | $183 | -$25 |
| Pre-Tax Income | $721 | $426 | $525 | $1,602 |
| Tax Expense | $321 | $179 | $138 | $380 |
| Net Income | $137 | $102 | $208 | $829 |
| % Margin | 0.3% | 0.5% | 1.3% | 2.1% |
| EPS | 1.86 | 1.35 | 2.65 | 10.2 |
| % Growth | 37.8% | -49.1% | -74% | – |
| EPS Diluted | 1.86 | 1.35 | 2.65 | 10.2 |
| Weighted Avg Shares Out | 74 | 76 | 78 | 82 |
| Weighted Avg Shares Out Dil | 74 | 75 | 78 | 82 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $95 | $45 | $54 | $266 |
| Depreciation & Amortization | $358 | $86 | $152 | $311 |
| EBITDA | $891 | $321 | $494 | $2,176 |
| % Margin | 2.2% | 1.7% | 3% | 5.5% |