T

TCL Technology Group Corp
SZSE:000100

Watchlist Manager
TCL Technology Group Corp
SZSE:000100
Watchlist
Price: 4.55 CNY 4.36% Market Closed
Market Cap: 94.6B CNY

Income Statement

Earnings Waterfall
TCL Technology Group Corp

Revenue
177.9B CNY
Cost of Revenue
-157.1B CNY
Gross Profit
20.8B CNY
Operating Expenses
-20.6B CNY
Operating Income
211.7m CNY
Other Expenses
2.9B CNY
Net Income
3.1B CNY

Income Statement
TCL Technology Group Corp

Rotate your device to view
Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 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 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
96
0
0
0
122
0
0
0
208
0
0
0
300
0
0
0
389
0
0
0
314
0
0
0
253
0
0
0
433
0
0
0
507
0
0
0
821
0
0
0
909
0
0
0
1 114
0
0
0
1 323
0
0
0
1 416
0
0
503
1 800
0
0
925
1 782
1 584
2 022
1 531
1 958
1 852
1 994
2 090
2 595
3 009
3 623
4 075
4 125
4 158
3 996
4 139
4 468
4 614
4 763
5 043
4 922
5 113
5 069
4 925
5 052
4 943
0
0
Revenue
28 254
N/A
28 666
+1%
30 312
+6%
34 790
+15%
40 282
+16%
44 784
+11%
49 936
+12%
51 010
+2%
51 676
+1%
52 185
+1%
51 464
-1%
50 921
-1%
48 712
-4%
45 560
-6%
42 941
-6%
41 234
-4%
39 068
-5%
38 883
0%
39 173
+1%
39 753
+1%
38 419
-3%
37 240
-3%
37 407
+0%
40 116
+7%
44 295
+10%
48 488
+9%
49 935
+3%
49 836
0%
51 870
+4%
53 327
+3%
56 058
+5%
59 533
+6%
60 834
+2%
62 009
+2%
63 288
+2%
65 556
+4%
69 629
+6%
73 574
+6%
78 949
+7%
82 246
+4%
85 504
+4%
88 218
+3%
90 269
+2%
93 662
+4%
101 297
+8%
103 485
+2%
104 257
+1%
106 249
+2%
104 878
-1%
104 931
+0%
106 454
+1%
108 339
+2%
106 618
-2%
108 591
+2%
110 480
+2%
111 159
+1%
111 727
+1%
111 967
+0%
112 015
+0%
111 702
0%
113 447
+2%
117 435
+4%
104 727
-11%
90 041
-14%
75 078
-17%
59 217
-21%
60 636
+2%
65 006
+7%
76 830
+18%
95 214
+24%
121 891
+28%
223 630
+83%
163 691
-27%
246 705
+51%
248 363
+1%
169 224
-32%
166 632
-2%
165 500
-1%
167 262
+1%
173 222
+4%
174 446
+1%
174 927
+0%
169 559
-3%
164 412
-3%
164 963
+0%
165 136
+0%
170 321
+3%
177 896
+4%
Gross Profit
Cost of Revenue
(22 886)
(22 953)
(24 430)
(28 386)
(32 894)
(37 236)
(41 970)
(43 326)
(43 959)
(44 382)
(43 785)
(42 902)
(41 639)
(38 830)
(36 563)
(35 145)
(32 675)
(32 508)
(32 675)
(33 222)
(32 418)
(31 519)
(31 579)
(33 899)
(37 600)
(41 323)
(42 865)
(43 116)
(44 657)
(45 822)
(47 975)
(50 602)
(51 576)
(52 374)
(53 362)
(55 259)
(58 533)
(61 681)
(65 807)
(68 052)
(70 857)
(73 397)
(74 780)
(77 392)
(83 594)
(85 191)
(86 002)
(88 598)
(87 621)
(88 558)
(90 563)
(91 282)
(88 560)
(89 935)
(89 624)
(89 649)
(89 389)
(89 330)
(90 848)
(91 495)
(93 678)
(97 170)
(87 668)
(76 726)
(66 923)
(54 828)
(55 924)
(58 848)
(66 768)
(79 282)
(98 108)
(177 402)
(133 018)
(200 526)
(208 730)
(151 192)
(155 033)
(152 382)
(150 432)
(151 431)
(152 435)
(149 567)
(145 819)
(144 519)
(150 584)
(146 291)
(150 583)
(157 085)
Gross Profit
5 369
N/A
5 715
+6%
5 882
+3%
6 404
+9%
7 389
+15%
7 547
+2%
7 966
+6%
7 684
-4%
7 716
+0%
7 802
+1%
7 679
-2%
8 020
+4%
7 073
-12%
6 732
-5%
6 378
-5%
6 088
-5%
6 393
+5%
6 374
0%
6 498
+2%
6 531
+1%
6 001
-8%
5 720
-5%
5 827
+2%
6 216
+7%
6 695
+8%
7 166
+7%
7 071
-1%
6 721
-5%
7 213
+7%
7 506
+4%
8 084
+8%
8 932
+10%
9 259
+4%
9 636
+4%
9 927
+3%
10 299
+4%
11 096
+8%
11 895
+7%
13 144
+11%
14 194
+8%
14 648
+3%
14 822
+1%
15 490
+5%
16 272
+5%
17 703
+9%
18 294
+3%
18 255
0%
17 652
-3%
17 257
-2%
16 374
-5%
15 892
-3%
17 056
+7%
18 058
+6%
18 655
+3%
20 856
+12%
21 510
+3%
22 338
+4%
22 638
+1%
21 166
-7%
20 207
-5%
19 770
-2%
20 264
+2%
17 059
-16%
13 315
-22%
8 155
-39%
4 390
-46%
4 714
+7%
6 161
+31%
10 063
+63%
15 934
+58%
23 784
+49%
46 228
+94%
30 673
-34%
46 179
+51%
39 633
-14%
18 033
-55%
11 599
-36%
13 119
+13%
16 829
+28%
21 791
+29%
22 011
+1%
25 360
+15%
23 741
-6%
19 893
-16%
14 379
-28%
18 845
+31%
19 738
+5%
20 810
+5%
Operating Income
Operating Expenses
(3 958)
(4 192)
(4 404)
(5 250)
(7 153)
(8 364)
(9 658)
(9 947)
(10 029)
(9 608)
(10 187)
(9 644)
(9 963)
(9 389)
(7 730)
(7 649)
(6 328)
(6 193)
(6 181)
(6 053)
(5 661)
(5 344)
(5 489)
(5 881)
(6 070)
(6 432)
(6 683)
(6 937)
(7 570)
(7 705)
(7 862)
(8 001)
(8 497)
(8 976)
(9 340)
(9 974)
(10 884)
(11 343)
(12 510)
(13 207)
(13 681)
(13 621)
(13 885)
(14 382)
(15 548)
(15 821)
(16 004)
(15 944)
(16 527)
(16 462)
(16 753)
(18 055)
(19 313)
(19 652)
(19 631)
(18 989)
(18 593)
(18 780)
(18 746)
(18 025)
(16 658)
(17 250)
(14 165)
(11 081)
(6 767)
(4 034)
(4 481)
(5 355)
(6 281)
(8 148)
(10 437)
(18 909)
(12 367)
(20 782)
(21 159)
(15 116)
(12 343)
(16 078)
(17 435)
(16 884)
(14 404)
(18 556)
(17 432)
(19 094)
(15 097)
(20 084)
(21 225)
(20 599)
Selling, General & Administrative
(4 012)
(4 263)
(4 470)
(5 375)
(7 214)
(8 466)
(9 805)
(10 052)
(10 176)
(9 737)
(9 213)
(8 858)
(8 931)
(8 435)
(7 818)
(7 489)
(6 137)
(6 071)
(6 031)
(5 904)
(5 439)
(5 161)
(5 324)
(5 715)
(5 867)
(6 261)
(6 521)
(6 749)
(7 262)
(7 471)
(7 612)
(7 788)
(8 257)
(8 793)
(9 094)
(9 697)
(10 422)
(10 968)
(12 051)
(12 646)
(13 525)
(13 126)
(13 474)
(13 998)
(15 455)
(15 484)
(15 745)
(15 679)
(16 358)
(16 001)
(16 144)
(17 243)
(19 147)
(18 840)
(17 499)
(16 114)
(19 816)
(13 885)
(13 612)
(13 143)
(13 498)
(12 332)
(10 556)
(7 997)
(4 861)
(2 167)
(2 211)
(2 378)
(3 153)
(3 958)
(5 162)
(9 077)
(6 315)
(9 439)
(9 202)
(6 047)
(5 382)
(5 788)
(6 000)
(6 293)
(7 505)
(7 581)
(7 359)
(7 384)
(6 711)
(6 680)
(6 742)
(6 875)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 160)
0
0
0
(2 798)
(3 879)
(3 777)
(4 496)
(4 025)
(2 211)
(3 072)
(3 398)
(3 594)
(2 656)
(5 105)
(5 923)
(10 237)
(4 759)
(11 100)
(11 646)
(8 824)
(5 651)
(9 185)
(9 074)
(8 973)
(5 391)
(9 136)
(9 032)
(8 898)
(4 749)
(9 367)
(9 774)
(10 251)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 367)
0
0
0
(1 564)
0
0
0
(2 216)
0
0
0
(3 215)
0
0
0
(3 776)
0
0
0
(4 910)
0
0
0
(5 521)
0
0
0
Other Operating Expenses
53
71
68
126
60
104
148
105
147
129
(974)
(786)
(1 033)
(955)
87
(160)
(191)
(121)
(149)
(148)
(222)
(184)
(166)
(167)
(203)
(172)
(163)
(189)
(308)
(235)
(251)
(214)
(241)
(184)
(246)
(276)
(462)
(375)
(459)
(559)
(157)
(495)
(413)
(386)
(93)
(338)
(259)
(265)
(169)
(460)
(607)
(812)
(167)
(811)
(2 132)
(1 715)
1 224
(4 895)
(5 134)
(2 084)
2 085
(1 141)
885
939
1 869
1 203
1 126
615
1 745
914
648
405
1 922
(243)
(311)
(244)
2 466
(1 106)
(2 361)
(1 618)
3 401
(1 839)
(1 041)
(2 812)
1 885
(4 036)
(4 710)
(3 472)
Operating Income
1 410
N/A
1 521
+8%
1 478
-3%
1 154
-22%
236
-80%
(816)
N/A
(1 692)
-107%
(2 263)
-34%
(2 312)
-2%
(1 805)
+22%
(2 508)
-39%
(1 625)
+35%
(2 891)
-78%
(2 659)
+8%
(1 352)
+49%
(1 560)
-15%
65
N/A
182
+180%
317
+74%
477
+50%
340
-29%
374
+10%
335
-10%
333
-1%
625
+88%
732
+17%
387
-47%
(217)
N/A
(358)
-65%
(200)
+44%
221
N/A
930
+321%
761
-18%
660
-13%
587
-11%
325
-45%
211
-35%
552
+162%
634
+15%
988
+56%
966
-2%
1 201
+24%
1 605
+34%
1 889
+18%
2 154
+14%
2 473
+15%
2 251
-9%
1 707
-24%
730
-57%
(89)
N/A
(862)
-869%
(998)
-16%
(1 255)
-26%
(996)
+21%
1 225
N/A
2 521
+106%
3 745
+49%
3 857
+3%
2 421
-37%
2 181
-10%
3 112
+43%
3 014
-3%
2 893
-4%
2 234
-23%
1 388
-38%
354
-74%
230
-35%
802
+249%
3 782
+372%
7 785
+106%
13 348
+71%
27 320
+105%
18 306
-33%
25 397
+39%
18 474
-27%
2 917
-84%
(744)
N/A
(2 959)
-298%
(606)
+80%
4 908
N/A
7 607
+55%
6 804
-11%
6 309
-7%
799
-87%
(718)
N/A
(1 239)
-73%
(1 487)
-20%
212
N/A
Pre-Tax Income
Interest Income Expense
(129)
(111)
(92)
(121)
(54)
(158)
(254)
(351)
723
726
705
726
(310)
(386)
(294)
68
128
594
359
(6)
156
(433)
(107)
(27)
(34)
(78)
(107)
(38)
200
235
325
502
459
272
18
(97)
32
48
324
176
202
77
(93)
(154)
(352)
4
312
309
424
562
535
1 538
842
1 524
1 343
837
761
1 104
1 476
1 378
1 325
1 204
2 302
2 362
1 279
2 589
1 508
1 402
1 405
924
1 685
1 527
105
772
228
599
(192)
1 649
2 141
666
(1 932)
(2 179)
(4 042)
(3 551)
(2 420)
(1 940)
(1 603)
(1 429)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
107
0
0
0
311
0
0
0
187
0
0
0
542
1
5
6
(413)
(21)
(21)
(1)
(352)
14
7
(8)
1 376
2
6
0
453
3
26
51
(1 079)
(21)
(64)
(90)
1 335
(90)
(96)
(78)
(547)
50
39
23
(1 007)
(39)
(4)
1
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
62
0
0
0
(44)
0
0
0
13
0
0
0
28
0
0
0
37
0
0
0
38
0
0
0
124
(1)
(4)
(6)
16
0
0
(11)
(2)
22
23
23
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
70
42
54
107
107
117
100
28
124
92
(38)
(2)
(160)
(96)
45
85
198
227
255
236
206
192
186
189
371
442
732
1 022
902
1 001
950
745
786
830
1 050
1 163
1 359
1 562
1 419
1 678
2 229
2 766
3 062
3 312
2 930
2 689
2 567
2 581
2 530
2 614
2 741
2 589
2 667
2 753
1 504
987
696
(19)
878
818
860
875
577
627
13
187
524
439
96
450
158
408
233
834
756
485
657
72
71
25
(76)
(140)
40
100
191
115
(95)
(121)
Pre-Tax Income
1 352
N/A
1 453
+7%
1 441
-1%
1 141
-21%
289
-75%
(857)
N/A
(1 846)
-115%
(2 586)
-40%
(1 465)
+43%
(987)
+33%
(1 841)
-87%
(901)
+51%
(3 361)
-273%
(3 141)
+7%
(1 601)
+49%
(1 407)
+12%
453
N/A
1 002
+121%
930
-7%
706
-24%
659
-7%
134
-80%
416
+210%
495
+19%
975
+97%
1 096
+12%
1 014
-7%
768
-24%
773
+1%
1 036
+34%
1 496
+44%
2 176
+45%
2 043
-6%
1 761
-14%
1 655
-6%
1 391
-16%
1 640
+18%
2 163
+32%
2 378
+10%
2 843
+20%
3 628
+28%
4 044
+11%
4 571
+13%
5 043
+10%
5 059
+0%
5 166
+2%
5 130
-1%
4 586
-11%
3 869
-16%
3 109
-20%
2 436
-22%
3 151
+29%
2 797
-11%
3 282
+17%
4 077
+24%
4 351
+7%
4 790
+10%
4 921
+3%
4 753
-3%
4 376
-8%
4 944
+13%
5 106
+3%
5 779
+13%
5 214
-10%
4 056
-22%
3 133
-23%
2 269
-28%
2 644
+17%
5 735
+117%
9 162
+60%
15 216
+66%
29 306
+93%
17 564
-40%
26 982
+54%
19 393
-28%
3 911
-80%
1 057
-73%
(1 328)
N/A
1 510
N/A
5 520
+266%
5 052
-8%
4 535
-10%
2 345
-48%
(2 629)
N/A
(3 954)
-50%
(3 103)
+22%
(3 190)
-3%
(1 338)
+58%
Net Income
Tax Provision
(112)
(148)
(167)
(170)
(169)
(157)
(136)
(156)
(248)
(247)
(258)
(258)
(158)
(154)
(140)
(134)
(124)
(105)
(151)
(199)
(219)
(245)
(244)
(228)
(271)
(269)
(275)
(284)
(300)
(332)
(332)
(372)
(372)
(378)
(356)
(326)
(367)
(480)
(518)
(579)
(744)
(710)
(771)
(888)
(826)
(879)
(788)
(754)
(639)
(506)
(508)
(492)
(659)
(829)
(1 067)
(1 222)
(1 245)
(1 260)
(1 169)
(987)
(879)
(823)
(677)
(538)
(398)
(211)
(280)
(412)
(670)
(1 131)
(1 921)
(3 853)
(2 605)
(3 627)
(2 520)
(164)
731
882
742
(116)
(271)
(199)
(423)
12
(202)
(512)
(466)
(507)
Income from Continuing Operations
1 239
1 303
1 272
969
120
(1 015)
(1 983)
(2 742)
(1 713)
(1 234)
(2 099)
(1 159)
(3 519)
(3 295)
(1 741)
(1 541)
328
898
780
508
441
(111)
172
266
704
826
738
484
472
704
1 164
1 804
1 671
1 382
1 297
1 063
1 273
1 682
1 859
2 263
2 885
3 332
3 798
4 153
4 233
4 286
4 342
3 832
3 230
2 603
1 929
2 660
2 138
2 454
3 010
3 128
3 545
3 660
3 584
3 389
4 065
4 283
5 101
4 676
3 658
2 922
1 990
2 233
5 065
8 031
13 294
25 452
14 959
23 355
16 874
3 748
1 788
(447)
2 252
5 405
4 781
4 336
1 922
(2 617)
(4 156)
(3 615)
(3 656)
(1 845)
Income to Minority Interest
(669)
(651)
(610)
(383)
125
685
1 161
1 439
1 393
1 110
1 725
1 258
1 658
1 578
671
591
67
(67)
(9)
167
61
178
8
(82)
(233)
(307)
(210)
27
(40)
(114)
(351)
(741)
(658)
(554)
(541)
(389)
(477)
(619)
(572)
(689)
(776)
(793)
(988)
(1 090)
(1 050)
(1 084)
(1 011)
(803)
(663)
(530)
(378)
(620)
(535)
(665)
(981)
(1 159)
(880)
(713)
(368)
(141)
(597)
(767)
(1 127)
(1 121)
(1 040)
(675)
(256)
(166)
(677)
(1 647)
(3 311)
(7 177)
(4 902)
(7 538)
(6 144)
(2 511)
(1 527)
(1 194)
(2 314)
(3 812)
(2 566)
(1 332)
948
4 746
5 720
5 952
6 109
4 930
Net Income (Common)
571
N/A
656
+15%
665
+1%
588
-12%
245
-58%
(329)
N/A
(820)
-149%
(1 300)
-59%
(320)
+75%
(122)
+62%
(373)
-206%
100
N/A
(1 861)
N/A
(1 716)
+8%
(1 069)
+38%
(951)
+11%
396
N/A
830
+110%
770
-7%
675
-12%
501
-26%
67
-87%
180
+169%
184
+2%
470
+155%
520
+11%
529
+2%
513
-3%
433
-16%
591
+36%
813
+38%
1 062
+31%
1 013
-5%
827
-18%
756
-9%
674
-11%
796
+18%
1 062
+33%
1 286
+21%
1 574
+22%
2 109
+34%
2 540
+20%
2 811
+11%
3 064
+9%
3 183
+4%
3 203
+1%
3 331
+4%
3 028
-9%
2 567
-15%
2 073
-19%
1 551
-25%
2 040
+32%
1 602
-21%
1 789
+12%
2 030
+13%
1 970
-3%
2 664
+35%
2 947
+11%
3 216
+9%
3 248
+1%
3 468
+7%
3 517
+1%
3 975
+13%
3 556
-11%
2 618
-26%
2 246
-14%
1 733
-23%
2 065
+19%
4 388
+112%
6 384
+45%
9 982
+56%
18 276
+83%
10 057
-45%
15 817
+57%
10 730
-32%
1 236
-88%
261
-79%
(1 640)
N/A
(62)
+96%
1 592
N/A
2 215
+39%
3 004
+36%
2 870
-4%
2 129
-26%
1 564
-27%
2 337
+49%
2 452
+5%
3 086
+26%
EPS (Diluted)
0.18
N/A
0.12
-33%
0.12
N/A
0.11
-8%
0.05
-55%
-0.06
N/A
-0.15
-150%
-0.25
-67%
-0.06
+76%
-0.03
+50%
-0.08
-167%
0.02
N/A
-0.36
N/A
-0.33
+8%
-0.2
+39%
-0.18
+10%
0.08
N/A
0.17
+113%
0.15
-12%
0.13
-13%
0.1
-23%
0.01
-90%
0.03
+200%
0.03
N/A
0.08
+167%
0.08
N/A
0.09
+13%
0.06
-33%
0.06
N/A
0.06
N/A
0.11
+83%
0.13
+18%
0.12
-8%
0.09
-25%
0.08
-11%
0.07
-13%
0.09
+29%
0.13
+44%
0.16
+23%
0.2
+25%
0.25
+25%
0.31
+24%
0.33
+6%
0.32
-3%
0.35
+9%
0.29
-17%
0.24
-17%
0.24
N/A
0.21
-13%
0.16
-24%
0.13
-19%
0.17
+31%
0.13
-24%
0.16
+23%
0.18
+13%
0.17
-6%
0.2
+18%
0.23
+15%
0.24
+4%
0.24
N/A
0.26
+8%
0.26
N/A
0.3
+15%
0.27
-10%
0.19
-30%
0.17
-11%
0.13
-24%
0.15
+15%
0.32
+113%
0.47
+47%
0.72
+53%
1.31
+82%
0.67
-49%
1.16
+73%
0.77
-34%
0.09
-88%
0.02
-78%
-0.11
N/A
-0.01
+91%
0.08
N/A
0.12
+50%
0.16
+33%
0.15
-6%
0.11
-27%
0.08
-27%
0.12
+50%
0.13
+8%
0.16
+23%