Skyline Builders Group Holding Limited SKBL
Finances
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Revenue | 46.010 M -5.76 % | 48.822 M 9.58 % | 44.555 M |
| Net income | 727.447 K -21.77 % | 929.912 K 5.73 % | 879.554 K |
| Income before tax | 901.244 K -19.13 % | 1.114 M 0.21 % | 1.112 M |
| Income before tax ratio | 0.02 -14.19 % | 0.02 -8.55 % | 0.02 |
| EBITDA | 2.596 M -12.61 % | 2.970 M 17.17 % | 2.535 M |
| Net income ratio | 0.02 -16.99 % | 0.02 -3.51 % | 0.02 |
| Ratio EBITDA | 0.06 -7.27 % | 0.06 6.93 % | 0.06 |
| Gross profit ratio | 0.06 7.06 % | 0.06 116.00 % | 0.03 |
| Weighted average shs out dil | 0.000 -100.00 % | 30.113 M 0.38 % | 30.000 M |
| Weighted average shs out | 0.000 -100.00 % | 30.113 M 0.38 % | 30.000 M |
| EPS diluted | 0.00 -100.00 % | 0.03 5.80 % | 0.03 |
| Earnings per share | 0.00 -100.00 % | 0.03 5.80 % | 0.03 |
| Gross profit | 2.919 M 0.89 % | 2.894 M 136.68 % | 1.223 M |
| Income tax expense | 179.325 K 18.97 % | 150.734 K 913.00 % | 14.880 K |
| Cost of revenue | 43.090 M -6.18 % | 45.928 M 5.99 % | 43.333 M |
| General and administrative expenses | 1.360 M 30.74 % | 1.040 M 32.47 % | 785.244 K |
| Selling and marketing expenses | 0.000 | 0.000 | 0.000 |
| Other expenses | 5.315 K -97.31 % | 197.527 K 147.15 % | -418.922 K |
| Operating expenses | 1.365 M 10.31 % | 1.238 M 237.89 % | 366.322 K |
| Cost and expenses | 44.456 M -5.75 % | 47.166 M 7.93 % | 43.699 M |
| Research and development expenses | 0.000 | 0.000 | 0.000 |
| Selling general and administrative expenses | 1.360 M 30.74 % | 1.040 M 32.47 % | 785.244 K |
| Interest income | 0.000 | 0.000 | 0.000 |
| Interest expense | 891.379 K 21.57 % | 733.220 K 107.05 % | 354.125 K |
| Depreciation and amortization | 802.930 K -28.47 % | 1.122 M 5.03 % | 1.069 M |
| Operating income | 1.554 M -6.15 % | 1.656 M 93.38 % | 856.227 K |
| Operating income ratio | 0.03 -0.41 % | 0.03 76.48 % | 0.02 |
| Total other income expenses net | -652.702 K -20.57 % | -541.328 K -311.53 % | 255.911 K |
| 2025 | 2024 | 2023 |
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Net debt | 11.525 M 2.65 % | 11.227 M 123.14 % | 5.031 M |
| Total investments | 1.324 M 1.00 % | 1.311 M -2.18 % | 1.340 M |
| Total debt | 12.243 M 5.99 % | 11.551 M 75.18 % | 6.594 M |
| Accumulated other comprehensive income loss | 5.338 K 507.15 % | -1.311 K 46.95 % | -2.471 K |
| Retained earnings | 2.822 M 34.73 % | 2.094 M 22.19 % | 1.714 M |
| Common stock | 302.000 5.96 % | 285.000 0.00 % | 285.000 |
| Total equity | 8.592 M 182.47 % | 3.042 M 14.69 % | 2.652 M |
| Other non current liabilities | 34.362 K -75.38 % | 139.571 K 16.72 % | 119.582 K |
| Long term debt | 26.700 K -86.97 % | 204.938 K -66.99 % | 620.772 K |
| Total non current liabilities | 61.062 K -81.90 % | 337.294 K -59.97 % | 842.689 K |
| Other current liabilities | 3.130 M 36.92 % | 2.286 M -50.15 % | 4.586 M |
| Deferred revenue | 2.323 M 103.04 % | 1.144 M 23.89 % | 923.474 K |
| Short term debt | 12.217 M 7.60 % | 11.353 M 90.08 % | 5.973 M |
| Total current liabilities | 19.840 M 15.80 % | 17.133 M 29.94 % | 13.185 M |
| Total liabilities | 19.901 M 13.92 % | 17.470 M 24.54 % | 14.028 M |
| Other non current assets | 2.419 M 35.91 % | 1.780 M 4.98 % | 1.696 M |
| Long term investments | 1.324 M 1.00 % | 1.311 M -2.18 % | 1.340 M |
| Intangible assets | 0.000 | 0.000 | 0.000 |
| GoodWill | 0.000 | 0.000 | 0.000 |
| Goodwill and intangible assets | 0.000 | 0.000 | 0.000 |
| Property plant equipment net | 2.276 M 76.60 % | 1.289 M -45.36 % | 2.359 M |
| Total non current assets | 6.085 M 38.49 % | 4.394 M -18.56 % | 5.395 M |
| Other current assets | 7.021 M 114.24 % | 3.277 M -11.87 % | 3.718 M |
| Short term investments | 0.000 | 0.000 | 0.000 |
| cash and cash equivalents | 718.625 K 122.08 % | 323.595 K -79.29 % | 1.562 M |
| Cash and short term investments | 718.625 K 122.08 % | 323.595 K -79.29 % | 1.562 M |
| Total current assets | 22.408 M 39.03 % | 16.118 M 42.83 % | 11.284 M |
| Inventory | 0.000 | 0.000 | 0.000 |
| Net receivables | 14.669 M 17.02 % | 12.535 M 108.19 % | 6.021 M |
| Tax assets | 65.241 K 372.32 % | 13.813 K | 0.000 |
| Other assets | 0.000 | 0.000 | 0.000 |
| Account payables | 1.798 M -11.54 % | 2.032 M 19.39 % | 1.702 M |
| Tax payables | 372.816 K 17.46 % | 317.402 K | 0.000 |
| Deferred revenue non current | 0.000 | 0.000 | 0.000 |
| Minority interest | 0.000 | 0.000 | 0.000 |
| Capital lease obligations | 198.867 K -68.07 % | 622.874 K -49.35 % | 1.230 M |
| Preferred stock | 0.000 | 0.000 | 0.000 |
| Other total stockholders equity | 5.765 M 502.12 % | 957.394 K 0.00 % | 957.394 K |
| Deferred tax liabilities non current | 0.000 | 0.000 -100.00 % | 102.335 K |
| Other liabilities | 0.000 | 0.000 | 0.000 |
| Total assets | 28.494 M 38.91 % | 20.512 M 22.98 % | 16.680 M |
| 2025 | 2024 | 2023 |
| 2025 | 2024 | 2023 | |
|---|---|---|---|
| Deferred income tax | -51.267 K 55.98 % | -116.475 K -316.32 % | 53.844 K |
| Stock based compensation | 0.000 | 0.000 | 0.000 |
| Change in working capital | -4.467 M 48.44 % | -8.664 M -2 364.93 % | 382.528 K |
| Accounts receivables | -1.735 M 3.30 % | -1.794 M -400.27 % | 597.483 K |
| Inventory | 0.000 | 0.000 | 0.000 |
| Accounts payables | -245.877 K -175.84 % | 324.198 K 106.99 % | -4.637 M |
| Other working capital | -2.486 M 65.44 % | -7.194 M -262.69 % | 4.422 M |
| Other non cash items | -18.349 K -165.19 % | 28.146 K 110.05 % | -280.189 K |
| Net cash provided by operating activities | -3.006 M 53.81 % | -6.508 M -409.25 % | 2.104 M |
| Investments in property plant and equipment | -1.782 M -2 883.36 % | -59.717 K 69.49 % | -195.709 K |
| Acquisitions net | 0.000 | 0.000 | 0.000 |
| Purchases of investments | 0.000 | 0.000 | 0.000 |
| Sales maturities of investments | 0.000 | 0.000 | 0.000 |
| Other investing activites | 169.415 K | 0.000 | 0.000 |
| Net cash used for investing activites | -1.612 M -2 599.66 % | -59.717 K 69.49 % | -195.709 K |
| Debt repayment | 319.189 K -94.00 % | 5.324 M 613.77 % | -1.036 M |
| Common stock issued | 6.900 M | 0.000 | 0.000 |
| Common stock repurchased | 0.000 | 0.000 | 0.000 |
| Dividends paid | 0.000 | 0.000 | 0.000 |
| Other financing activites | -2.208 M | 0.000 | 0.000 |
| Net cash used provided by financing activities | 5.011 M -5.87 % | 5.324 M 613.77 % | -1.036 M |
| Effect of forex changes on cash | 2.027 K -60.12 % | 5.083 K 272.13 % | -2.953 K |
| Net change in cash | 395.030 K 131.89 % | -1.239 M -242.45 % | 869.531 K |
| Cash at beginning of period | 323.595 K -79.29 % | 1.562 M 125.53 % | 692.698 K |
| Cash at end of period | 718.625 K 122.08 % | 323.595 K -79.29 % | 1.562 M |
| Operating cash flow | -3.006 M 53.81 % | -6.508 M -409.25 % | 2.104 M |
| Capital expenditure | -1.782 M -2 883.36 % | -59.717 K 69.49 % | -195.709 K |
| Free CashFlow | -4.788 M 27.10 % | -6.568 M -444.08 % | 1.909 M |
| 2025 | 2024 | 2023 |
| 2024-09-30 | |
|---|---|
| Revenue | 3.265 M |
| Net income | 67.866 K |
| Income before tax | 79.041 K |
| Income before tax ratio | 0.02 |
| EBITDA | 194.513 K |
| Net income ratio | 0.02 |
| Ratio EBITDA | 0.06 |
| Gross profit ratio | 0.06 |
| Weighted average shs out dil | 30.225 M |
| Weighted average shs out | 30.225 M |
| EPS diluted | 0.00 |
| Earnings per share | 0.00 |
| Gross profit | 201.580 K |
| Income tax expense | 11.119 K |
| Cost of revenue | 3.063 M |
| General and administrative expenses | 0.000 |
| Selling and marketing expenses | 0.000 |
| Other expenses | 0.000 |
| Operating expenses | 69.295 K |
| Cost and expenses | -3.132 M |
| Research and development expenses | 0.000 |
| Selling general and administrative expenses | 69.295 K |
| Interest income | 0.000 |
| Interest expense | 57.746 K |
| Depreciation and amortization | 57.727 K |
| Operating income | 132.285 K |
| Operating income ratio | 0.04 |
| Total other income expenses net | -53.244 K |
| 2024-09-30 |
| 2024-09-30 | |
|---|---|
| Net debt | 1.504 M |
| Total investments | 329.411 K |
| Total debt | 1.506 M |
| Accumulated other comprehensive income loss | 1.765 K |
| Retained earnings | 337.853 K |
| Common stock | 36.691 |
| Total equity | 462.912 K |
| Other non current liabilities | 19.049 K |
| Long term debt | 9.437 K |
| Total non current liabilities | 28.486 K |
| Other current liabilities | 373.370 K |
| Deferred revenue | 267.997 K |
| Short term debt | 1.496 M |
| Total current liabilities | 2.357 M |
| Total liabilities | 2.385 M |
| Other non current assets | 50.308 K |
| Long term investments | 329.411 K |
| Intangible assets | 0.000 |
| GoodWill | 0.000 |
| Goodwill and intangible assets | 0.000 |
| Property plant equipment net | 108.826 K |
| Total non current assets | 495.613 K |
| Other current assets | 672.529 K |
| Short term investments | 0.000 |
| cash and cash equivalents | 1.986 K |
| Cash and short term investments | 1.986 K |
| Total current assets | 2.353 M |
| Inventory | 0.000 |
| Net receivables | 1.678 M |
| Tax assets | 7.066 K |
| Other assets | 0.000 |
| Account payables | 219.263 K |
| Tax payables | 0.000 |
| Deferred revenue non current | 0.000 |
| Minority interest | 0.000 |
| Capital lease obligations | 9.437 K |
| Preferred stock | 0.000 |
| Other total stockholders equity | 123.256 K |
| Deferred tax liabilities non current | 0.000 |
| Other liabilities | 0.000 |
| Total assets | 2.848 M |
| 2024-09-30 |
| 2024-09-30 | |
|---|---|
| Deferred income tax | -5.223 K |
| Stock based compensation | 0.000 |
| Change in working capital | -196.839 K |
| Accounts receivables | -40.994 K |
| Inventory | 0.000 |
| Accounts payables | -43.788 K |
| Other working capital | -112.056 K |
| Other non cash items | 4.939 K |
| Net cash provided by operating activities | -71.529 K |
| Investments in property plant and equipment | 0.000 |
| Acquisitions net | 0.000 |
| Purchases of investments | 0.000 |
| Sales maturities of investments | 0.000 |
| Other investing activites | 20.358 K |
| Net cash used for investing activites | 20.358 K |
| Debt repayment | 11.593 K |
| Common stock issued | 0.000 |
| Common stock repurchased | 0.000 |
| Dividends paid | 0.000 |
| Other financing activites | 0.000 |
| Net cash used provided by financing activities | 11.593 K |
| Effect of forex changes on cash | 0.000 |
| Net change in cash | 0.000 |
| Cash at beginning of period | 0.000 |
| Cash at end of period | 1.986 K |
| Operating cash flow | -71.529 K |
| Capital expenditure | -0.794 |
| Free CashFlow | -71.530 K |
| 2024 |
| Date | Form 10K |
|---|---|
| 2025 | https://www.sec.gov/Archives/edgar/data/2031009/000121390025073107/ea0248326-20f_skyline.htm |
| 2024 | |
| 2023 |