TPV Technology Co Ltd
SZSE:000727
Income Statement
Earnings Waterfall
TPV Technology Co Ltd
Revenue
|
55.5B
CNY
|
Cost of Revenue
|
-48.7B
CNY
|
Gross Profit
|
6.8B
CNY
|
Operating Expenses
|
-5.2B
CNY
|
Operating Income
|
1.6B
CNY
|
Other Expenses
|
-1.3B
CNY
|
Net Income
|
285.7m
CNY
|
Income Statement
TPV Technology Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
791
N/A
|
820
+4%
|
830
+1%
|
867
+4%
|
903
+4%
|
989
+10%
|
969
-2%
|
953
-2%
|
967
+1%
|
1 156
+20%
|
1 188
+3%
|
1 187
0%
|
1 166
-2%
|
1 577
+35%
|
2 621
+66%
|
4 111
+57%
|
5 328
+30%
|
5 995
+13%
|
5 787
-3%
|
5 210
-10%
|
5 130
-2%
|
5 703
+11%
|
5 913
+4%
|
5 881
-1%
|
5 775
-2%
|
65 340
+1 031%
|
76 982
+18%
|
65 801
-15%
|
66 475
+1%
|
68 556
+3%
|
72 280
+5%
|
98 714
+37%
|
114 633
+16%
|
70 574
-38%
|
70 372
0%
|
69 152
-2%
|
65 685
-5%
|
61 883
-6%
|
57 473
-7%
|
55 412
-4%
|
55 507
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(741)
|
(756)
|
(757)
|
(776)
|
(805)
|
(869)
|
(859)
|
(850)
|
(860)
|
(1 100)
|
(1 141)
|
(1 146)
|
(1 142)
|
(1 556)
|
(2 813)
|
(4 176)
|
(5 463)
|
(6 438)
|
(6 191)
|
(6 212)
|
(6 549)
|
(6 885)
|
(6 883)
|
(6 805)
|
(6 569)
|
(60 250)
|
(70 590)
|
(60 479)
|
(60 797)
|
(59 800)
|
(62 830)
|
(86 181)
|
(99 936)
|
(63 906)
|
(64 267)
|
(63 411)
|
(60 851)
|
(56 263)
|
(51 691)
|
(49 177)
|
(48 728)
|
|
Gross Profit |
50
N/A
|
63
+26%
|
74
+17%
|
93
+26%
|
100
+8%
|
120
+20%
|
111
-8%
|
103
-7%
|
106
+3%
|
56
-47%
|
47
-16%
|
41
-13%
|
25
-39%
|
21
-16%
|
(193)
N/A
|
(65)
+66%
|
(134)
-106%
|
(443)
-231%
|
(402)
+9%
|
(1 001)
-149%
|
(1 419)
-42%
|
(1 183)
+17%
|
(970)
+18%
|
(925)
+5%
|
(795)
+14%
|
5 089
N/A
|
6 390
+26%
|
5 321
-17%
|
5 677
+7%
|
8 756
+54%
|
9 449
+8%
|
12 533
+33%
|
14 695
+17%
|
6 668
-55%
|
6 105
-8%
|
5 741
-6%
|
4 834
-16%
|
5 620
+16%
|
5 783
+3%
|
6 235
+8%
|
6 780
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(171)
|
(154)
|
(180)
|
(183)
|
(207)
|
(234)
|
(232)
|
(245)
|
(250)
|
(295)
|
(304)
|
(341)
|
(346)
|
(562)
|
(636)
|
(650)
|
(691)
|
365
|
121
|
(51)
|
(68)
|
539
|
410
|
280
|
(297)
|
(6 888)
|
(13 460)
|
(12 096)
|
(11 600)
|
(7 087)
|
(7 127)
|
(8 995)
|
(10 552)
|
(4 833)
|
(4 294)
|
(4 614)
|
(4 162)
|
(4 581)
|
(4 997)
|
(5 071)
|
(5 164)
|
|
Selling, General & Administrative |
(139)
|
(106)
|
(148)
|
(154)
|
(177)
|
(189)
|
(226)
|
(237)
|
(239)
|
(235)
|
(301)
|
(335)
|
(349)
|
(253)
|
(614)
|
(631)
|
(679)
|
(357)
|
(459)
|
(436)
|
(417)
|
(367)
|
(383)
|
(406)
|
(413)
|
(4 241)
|
(5 297)
|
(4 398)
|
(4 383)
|
(5 026)
|
(5 300)
|
(6 634)
|
(7 866)
|
(3 516)
|
(2 453)
|
(2 761)
|
(2 246)
|
(3 285)
|
(3 455)
|
(3 557)
|
(3 727)
|
|
Research & Development |
0
|
(17)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
(32)
|
(94)
|
0
|
0
|
(35)
|
(116)
|
(82)
|
(114)
|
(113)
|
(1 334)
|
(1 677)
|
(1 382)
|
(1 432)
|
(1 859)
|
(1 965)
|
(2 573)
|
(2 862)
|
(1 296)
|
(1 286)
|
(1 250)
|
(1 193)
|
(1 209)
|
(1 238)
|
(1 237)
|
(1 241)
|
|
Depreciation & Amortization |
0
|
(28)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(78)
|
0
|
0
|
0
|
(105)
|
0
|
0
|
0
|
(378)
|
0
|
0
|
0
|
(375)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(33)
|
(3)
|
(32)
|
(28)
|
(30)
|
(6)
|
(6)
|
(8)
|
(11)
|
(8)
|
(4)
|
(5)
|
3
|
(12)
|
(22)
|
(21)
|
19
|
893
|
580
|
385
|
384
|
1 128
|
875
|
801
|
229
|
(936)
|
(6 485)
|
(6 316)
|
(5 785)
|
173
|
139
|
214
|
178
|
166
|
(555)
|
(603)
|
(723)
|
122
|
(304)
|
(278)
|
(196)
|
|
Operating Income |
(121)
N/A
|
(90)
+26%
|
(106)
-18%
|
(90)
+15%
|
(107)
-19%
|
(114)
-7%
|
(121)
-6%
|
(141)
-17%
|
(142)
-1%
|
(239)
-68%
|
(255)
-7%
|
(299)
-17%
|
(321)
-7%
|
(542)
-69%
|
(829)
-53%
|
(716)
+14%
|
(827)
-16%
|
(78)
+91%
|
(282)
-262%
|
(1 052)
-273%
|
(1 486)
-41%
|
(643)
+57%
|
(560)
+13%
|
(644)
-15%
|
(1 092)
-70%
|
(1 799)
-65%
|
(7 069)
-293%
|
(6 775)
+4%
|
(5 922)
+13%
|
1 668
N/A
|
2 323
+39%
|
3 539
+52%
|
4 145
+17%
|
1 835
-56%
|
1 812
-1%
|
1 127
-38%
|
671
-40%
|
1 039
+55%
|
786
-24%
|
1 164
+48%
|
1 615
+39%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(40)
|
25
|
44
|
75
|
78
|
87
|
98
|
99
|
209
|
214
|
251
|
264
|
55
|
(44)
|
(63)
|
9
|
107
|
360
|
(183)
|
(750)
|
(987)
|
(1 163)
|
(986)
|
(896)
|
(922)
|
(1 311)
|
(1 154)
|
(844)
|
(1 023)
|
408
|
533
|
497
|
(203)
|
(344)
|
(351)
|
(301)
|
(353)
|
(443)
|
(437)
|
(598)
|
|
Non-Reccuring Items |
0
|
35
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
4
|
0
|
4
|
0
|
(7)
|
0
|
0
|
0
|
14
|
0
|
3
|
3
|
(2)
|
0
|
(4)
|
(4)
|
(5 630)
|
(2)
|
(2)
|
0
|
1 025
|
(1)
|
(0)
|
15
|
137
|
134
|
131
|
119
|
1
|
3
|
5
|
(1)
|
|
Gain/Loss on Disposition of Assets |
0
|
41
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
23
|
41
|
94
|
108
|
112
|
44
|
47
|
40
|
32
|
53
|
50
|
50
|
55
|
655
|
650
|
643
|
643
|
11
|
(11)
|
(12)
|
(18)
|
2
|
0
|
3
|
7
|
(1)
|
(16)
|
(12)
|
(16)
|
(5)
|
(18)
|
(40)
|
(73)
|
(66)
|
(68)
|
(99)
|
(79)
|
(103)
|
(100)
|
(73)
|
(89)
|
|
Pre-Tax Income |
(99)
N/A
|
(13)
+87%
|
12
N/A
|
61
+408%
|
81
+33%
|
15
-81%
|
15
N/A
|
(2)
N/A
|
(11)
-450%
|
27
N/A
|
8
-70%
|
6
-25%
|
(2)
N/A
|
161
N/A
|
(223)
N/A
|
(136)
+39%
|
(175)
-29%
|
54
N/A
|
67
+24%
|
(1 244)
N/A
|
(2 251)
-81%
|
(1 630)
+28%
|
(1 724)
-6%
|
(1 632)
+5%
|
(1 986)
-22%
|
(8 361)
-321%
|
(8 398)
0%
|
(7 943)
+5%
|
(6 782)
+15%
|
1 658
N/A
|
2 712
+64%
|
4 031
+49%
|
4 584
+14%
|
1 703
-63%
|
1 534
-10%
|
808
-47%
|
411
-49%
|
583
+42%
|
245
-58%
|
658
+169%
|
927
+41%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(10)
|
(9)
|
(10)
|
(9)
|
(78)
|
(77)
|
(76)
|
(76)
|
8
|
9
|
8
|
8
|
0
|
0
|
0
|
(1)
|
(591)
|
(666)
|
(591)
|
(592)
|
(641)
|
(664)
|
(872)
|
(1 001)
|
(387)
|
(368)
|
(310)
|
(301)
|
(357)
|
(319)
|
(371)
|
(322)
|
|
Income from Continuing Operations |
(100)
|
(15)
|
10
|
59
|
79
|
12
|
11
|
(6)
|
(17)
|
17
|
(2)
|
(5)
|
(12)
|
83
|
(301)
|
(213)
|
(251)
|
63
|
76
|
(1 236)
|
(2 243)
|
(1 630)
|
(1 724)
|
(1 631)
|
(1 987)
|
(8 953)
|
(9 064)
|
(8 536)
|
(7 375)
|
1 018
|
2 047
|
3 159
|
3 583
|
1 316
|
1 166
|
498
|
110
|
227
|
(74)
|
287
|
605
|
|
Income to Minority Interest |
34
|
25
|
18
|
5
|
0
|
(3)
|
(1)
|
4
|
6
|
(7)
|
(3)
|
(5)
|
(2)
|
(60)
|
98
|
41
|
39
|
(51)
|
(55)
|
515
|
955
|
642
|
686
|
641
|
776
|
3 596
|
3 602
|
3 357
|
2 867
|
(272)
|
(708)
|
(1 228)
|
(1 430)
|
(784)
|
(715)
|
(362)
|
(163)
|
(140)
|
8
|
(168)
|
(319)
|
|
Net Income (Common) |
(66)
N/A
|
10
N/A
|
29
+190%
|
64
+121%
|
78
+22%
|
9
-88%
|
8
-11%
|
(3)
N/A
|
(12)
-300%
|
11
N/A
|
(5)
N/A
|
(10)
-100%
|
(14)
-40%
|
24
N/A
|
(204)
N/A
|
(173)
+15%
|
(213)
-23%
|
12
N/A
|
21
+75%
|
(721)
N/A
|
(1 288)
-79%
|
(987)
+23%
|
(1 037)
-5%
|
(989)
+5%
|
(1 209)
-22%
|
(5 357)
-343%
|
(5 461)
-2%
|
(5 178)
+5%
|
(4 508)
+13%
|
746
N/A
|
1 339
+79%
|
1 931
+44%
|
2 153
+11%
|
532
-75%
|
451
-15%
|
136
-70%
|
(52)
N/A
|
87
N/A
|
(66)
N/A
|
119
N/A
|
286
+140%
|
|
EPS (Diluted) |
-0.09
N/A
|
0.01
N/A
|
0.04
+300%
|
0.09
+125%
|
0.11
+22%
|
0.01
-91%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.05
N/A
|
-0.04
+20%
|
-0.05
-25%
|
0
N/A
|
0.01
N/A
|
-0.16
N/A
|
-0.29
-81%
|
-0.22
+24%
|
-0.23
-5%
|
-0.22
+4%
|
-0.27
-23%
|
-1.18
-337%
|
-1.22
-3%
|
-1.15
+6%
|
-1
+13%
|
0.16
N/A
|
0.29
+81%
|
0.42
+45%
|
0.47
+12%
|
0.12
-74%
|
0.1
-17%
|
0.03
-70%
|
-0.01
N/A
|
0.02
N/A
|
-0.01
N/A
|
0.03
N/A
|
0.06
+100%
|