
TCL Electronics Holdings Ltd
HKEX:1070

Income Statement
Earnings Waterfall
TCL Electronics Holdings Ltd
Revenue
|
99.3B
HKD
|
Cost of Revenue
|
-83.8B
HKD
|
Gross Profit
|
15.6B
HKD
|
Operating Expenses
|
-12.2B
HKD
|
Operating Income
|
3.4B
HKD
|
Other Expenses
|
-1.6B
HKD
|
Net Income
|
1.8B
HKD
|
Income Statement
TCL Electronics Holdings Ltd
Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
186
|
0
|
0
|
0
|
93
|
0
|
0
|
0
|
229
|
0
|
0
|
0
|
98
|
0
|
0
|
0
|
129
|
0
|
0
|
0
|
244
|
0
|
0
|
401
|
254
|
637
|
815
|
870
|
960
|
787
|
|
Revenue |
39 936
N/A
|
41 383
+4%
|
40 328
-3%
|
39 495
-2%
|
37 999
-4%
|
36 620
-4%
|
35 208
-4%
|
33 526
-5%
|
33 922
+1%
|
33 720
-1%
|
34 369
+2%
|
34 017
-1%
|
33 090
-3%
|
32 847
-1%
|
33 248
+1%
|
33 361
+0%
|
34 483
+3%
|
36 157
+5%
|
37 934
+5%
|
40 822
+8%
|
43 195
+6%
|
44 849
+4%
|
45 363
+1%
|
45 582
+0%
|
47 301
+4%
|
44 628
-6%
|
41 203
-8%
|
36 335
-12%
|
33 070
-9%
|
35 749
+8%
|
42 119
+18%
|
50 953
+21%
|
61 475
+21%
|
68 737
+12%
|
74 847
+9%
|
108 526
+45%
|
71 351
-34%
|
72 589
+2%
|
78 986
+9%
|
89 563
+13%
|
99 322
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(33 385)
|
(34 738)
|
(34 231)
|
(34 081)
|
(33 107)
|
(31 665)
|
(30 064)
|
(28 024)
|
(28 258)
|
(28 097)
|
(28 968)
|
(28 264)
|
(27 141)
|
(27 126)
|
(27 174)
|
(27 546)
|
(28 716)
|
(30 186)
|
(31 948)
|
(34 521)
|
(36 510)
|
(37 954)
|
(38 317)
|
(38 630)
|
(40 168)
|
(37 340)
|
(33 847)
|
(28 892)
|
(25 972)
|
(28 170)
|
(33 529)
|
(41 291)
|
(50 814)
|
(57 039)
|
(62 313)
|
(90 210)
|
(58 240)
|
(58 759)
|
(64 230)
|
(73 560)
|
(83 768)
|
|
Gross Profit |
6 550
N/A
|
6 644
+1%
|
6 097
-8%
|
5 414
-11%
|
4 893
-10%
|
4 956
+1%
|
5 144
+4%
|
5 502
+7%
|
5 665
+3%
|
5 624
-1%
|
5 402
-4%
|
5 753
+6%
|
5 947
+3%
|
5 719
-4%
|
6 072
+6%
|
5 816
-4%
|
5 767
-1%
|
5 971
+4%
|
5 986
+0%
|
6 301
+5%
|
6 685
+6%
|
6 895
+3%
|
7 047
+2%
|
6 952
-1%
|
7 133
+3%
|
7 288
+2%
|
7 356
+1%
|
7 443
+1%
|
7 099
-5%
|
7 579
+7%
|
8 590
+13%
|
9 662
+12%
|
10 660
+10%
|
11 697
+10%
|
12 534
+7%
|
18 316
+46%
|
13 112
-28%
|
13 830
+5%
|
14 756
+7%
|
16 003
+8%
|
15 554
-3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 478)
|
(5 709)
|
(5 522)
|
(5 162)
|
(4 891)
|
(4 726)
|
(4 619)
|
(4 882)
|
(4 986)
|
(5 114)
|
(5 442)
|
(5 465)
|
(5 624)
|
(5 459)
|
(5 374)
|
(5 515)
|
(5 501)
|
(5 653)
|
(5 352)
|
(5 622)
|
(5 438)
|
(5 282)
|
(5 608)
|
(6 202)
|
(5 802)
|
(5 330)
|
(5 455)
|
(6 576)
|
(5 185)
|
(6 077)
|
(6 856)
|
(8 769)
|
(7 641)
|
(8 755)
|
(12 797)
|
(15 768)
|
(12 601)
|
(12 249)
|
(13 637)
|
(13 332)
|
(12 153)
|
|
Selling, General & Administrative |
(5 494)
|
(5 787)
|
(5 657)
|
(5 599)
|
(5 259)
|
(5 185)
|
(5 131)
|
(5 080)
|
(5 168)
|
(5 064)
|
(5 260)
|
(5 459)
|
(5 532)
|
(5 454)
|
(5 323)
|
(5 233)
|
(5 039)
|
(5 142)
|
(5 166)
|
(5 373)
|
(5 554)
|
(5 642)
|
(5 721)
|
(5 799)
|
(5 926)
|
(5 985)
|
(6 018)
|
(6 055)
|
(5 918)
|
(6 012)
|
(6 867)
|
(7 909)
|
(9 039)
|
(10 228)
|
(11 266)
|
(16 422)
|
(10 881)
|
(12 156)
|
(11 846)
|
(12 658)
|
(11 649)
|
|
Research & Development |
(385)
|
(456)
|
(477)
|
(425)
|
(491)
|
(482)
|
(442)
|
(422)
|
(475)
|
(498)
|
(551)
|
(552)
|
(531)
|
(467)
|
(499)
|
(638)
|
(644)
|
(700)
|
(672)
|
(632)
|
(663)
|
(658)
|
(692)
|
(722)
|
(803)
|
(841)
|
(891)
|
(751)
|
(835)
|
(908)
|
(1 056)
|
(1 630)
|
(1 903)
|
(2 152)
|
(2 481)
|
(3 551)
|
(2 531)
|
(2 556)
|
(2 327)
|
(2 324)
|
(2 335)
|
|
Other Operating Expenses |
401
|
534
|
612
|
862
|
859
|
942
|
956
|
622
|
659
|
450
|
369
|
546
|
439
|
462
|
448
|
356
|
182
|
189
|
486
|
383
|
780
|
1 019
|
806
|
319
|
927
|
1 496
|
1 454
|
230
|
1 568
|
843
|
1 067
|
770
|
3 301
|
3 625
|
949
|
4 205
|
811
|
2 463
|
536
|
1 650
|
1 831
|
|
Operating Income |
1 073
N/A
|
936
-13%
|
576
-38%
|
252
-56%
|
2
-99%
|
231
+11 450%
|
527
+128%
|
622
+18%
|
681
+9%
|
511
-25%
|
(40)
N/A
|
288
N/A
|
325
+13%
|
263
-19%
|
701
+167%
|
301
-57%
|
266
-12%
|
317
+19%
|
634
+100%
|
679
+7%
|
1 248
+84%
|
1 614
+29%
|
1 439
-11%
|
750
-48%
|
1 331
+78%
|
1 958
+47%
|
1 901
-3%
|
868
-54%
|
1 914
+121%
|
1 502
-22%
|
1 733
+15%
|
893
-48%
|
3 019
+238%
|
2 943
-3%
|
(263)
N/A
|
2 548
N/A
|
511
-80%
|
1 581
+209%
|
1 119
-29%
|
2 671
+139%
|
3 401
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(193)
|
(151)
|
(164)
|
(219)
|
(201)
|
(264)
|
(263)
|
(227)
|
(258)
|
(229)
|
(224)
|
(247)
|
(240)
|
(200)
|
(182)
|
(95)
|
(68)
|
(51)
|
(42)
|
100
|
(110)
|
(101)
|
(133)
|
173
|
(46)
|
(77)
|
(92)
|
171
|
(136)
|
(223)
|
(192)
|
456
|
(312)
|
(317)
|
940
|
(555)
|
654
|
(665)
|
(34)
|
(821)
|
(673)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
154
|
0
|
0
|
0
|
335
|
(6)
|
(11)
|
(21)
|
961
|
(14)
|
(9)
|
(5)
|
730
|
(43)
|
(47)
|
771
|
(43)
|
(297)
|
(130)
|
79
|
(225)
|
(213)
|
|
Total Other Income |
2
|
2
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(32)
|
(15)
|
(15)
|
0
|
|
Pre-Tax Income |
882
N/A
|
787
-11%
|
412
-48%
|
33
-92%
|
(200)
N/A
|
(35)
+83%
|
262
N/A
|
393
+50%
|
420
+7%
|
280
-33%
|
(265)
N/A
|
37
N/A
|
85
+129%
|
62
-27%
|
518
+735%
|
201
-61%
|
197
-2%
|
266
+35%
|
591
+122%
|
933
+58%
|
1 138
+22%
|
1 513
+33%
|
1 307
-14%
|
1 258
-4%
|
1 279
+2%
|
1 870
+46%
|
1 788
-4%
|
1 999
+12%
|
1 765
-12%
|
1 270
-28%
|
1 536
+21%
|
2 079
+35%
|
2 665
+28%
|
2 579
-3%
|
1 448
-44%
|
1 950
+35%
|
836
-57%
|
754
-10%
|
1 148
+52%
|
1 610
+40%
|
2 515
+56%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(113)
|
(110)
|
(88)
|
(156)
|
(85)
|
(115)
|
(191)
|
(147)
|
(146)
|
(79)
|
(46)
|
(27)
|
(37)
|
(86)
|
(52)
|
(24)
|
(21)
|
(35)
|
(57)
|
(136)
|
(170)
|
(288)
|
(328)
|
(227)
|
(226)
|
(126)
|
(113)
|
(128)
|
(139)
|
(178)
|
(134)
|
(186)
|
(163)
|
(128)
|
(168)
|
(377)
|
(282)
|
(177)
|
(321)
|
(446)
|
(666)
|
|
Income from Continuing Operations |
768
|
676
|
323
|
(124)
|
(285)
|
(150)
|
71
|
246
|
274
|
200
|
(312)
|
10
|
46
|
(24)
|
466
|
177
|
179
|
233
|
536
|
797
|
968
|
1 225
|
979
|
1 031
|
1 053
|
1 745
|
1 675
|
1 871
|
1 625
|
1 092
|
1 403
|
1 893
|
2 501
|
2 451
|
1 279
|
1 573
|
554
|
577
|
827
|
1 164
|
1 849
|
|
Income to Minority Interest |
(6)
|
(8)
|
(8)
|
3
|
4
|
7
|
(3)
|
(11)
|
(9)
|
1
|
17
|
16
|
9
|
10
|
9
|
6
|
12
|
6
|
9
|
18
|
14
|
12
|
9
|
9
|
13
|
2
|
(5)
|
(46)
|
(57)
|
(92)
|
(100)
|
(46)
|
(53)
|
(30)
|
(95)
|
(139)
|
(107)
|
(115)
|
(83)
|
(34)
|
(89)
|
|
Net Income (Common) |
797
N/A
|
731
-8%
|
388
-47%
|
(48)
N/A
|
(228)
-375%
|
(133)
+42%
|
68
N/A
|
235
+246%
|
266
+13%
|
202
-24%
|
(295)
N/A
|
26
N/A
|
54
+109%
|
(15)
N/A
|
475
N/A
|
183
-62%
|
190
+4%
|
239
+26%
|
545
+128%
|
815
+49%
|
981
+20%
|
1 235
+26%
|
986
-20%
|
1 041
+6%
|
1 066
+2%
|
1 831
+72%
|
1 865
+2%
|
2 283
+22%
|
2 114
-7%
|
1 457
-31%
|
3 410
+134%
|
3 599
+6%
|
4 127
+15%
|
4 105
-1%
|
1 184
-71%
|
1 434
+21%
|
447
-69%
|
461
+3%
|
744
+61%
|
1 130
+52%
|
1 759
+56%
|
|
EPS (Diluted) |
0.56
N/A
|
0.51
-9%
|
0.28
-45%
|
-0.03
N/A
|
-0.16
-433%
|
-0.11
+31%
|
0.04
N/A
|
0.16
+300%
|
0.2
+25%
|
0.14
-30%
|
-0.19
N/A
|
0.02
N/A
|
0.05
+150%
|
-0.01
N/A
|
0.31
N/A
|
0.11
-65%
|
0.11
N/A
|
0.14
+27%
|
0.31
+121%
|
0.47
+52%
|
0.44
-6%
|
0.56
+27%
|
0.4
-29%
|
0.47
+18%
|
0.47
N/A
|
0.78
+66%
|
0.8
+3%
|
0.98
+23%
|
0.9
-8%
|
0.62
-31%
|
1.45
+134%
|
1.52
+5%
|
1.67
+10%
|
1.66
-1%
|
0.48
-71%
|
0.57
+19%
|
0.18
-68%
|
0.19
+6%
|
0.3
+58%
|
0.45
+50%
|
0.7
+56%
|