TCL Technology Group Corporation (000100.SZ)
CNY 5.17
(2.38%)
CNY 5.17
(2.38%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 173.64 Billion | 166.63 Billion | 163.69 Billion | 76.83 Billion | 75.07 Billion | 113.44 Billion |
| Cost of Revenue | 153.69 Billion | 151.94 Billion | 131.09 Billion | 66.27 Billion | 66.35 Billion | 92.67 Billion |
| Gross Profit | 19.94 Billion | 14.68 Billion | 32.59 Billion | 10.55 Billion | 8.72 Billion | 20.76 Billion |
| Operating Expenses | 16.84 Billion | 11.84 Billion | 12.22 Billion | 6.18 Billion | 6.57 Billion | 16.3 Billion |
| Selling, General and Administrative Expenses | 7.25 Billion | 3.36 Billion | 3.75 Billion | 1.85 Billion | 3.51 Billion | 13.18 Billion |
| Research and Development Expenses | 9.52 Billion | 8.63 Billion | 7.23 Billion | 4.4 Billion | 3.39 Billion | 4.67 Billion |
| Other Expenses | 70.95 Million | -147.22 Million | 1.24 Billion | -66.11 Million | -335.83 Million | 842.79 Million |
| Cost and Expenses | 169.26 Billion | 163.79 Billion | 143.32 Billion | 72.46 Billion | 72.93 Billion | 108.98 Billion |
| Operating Income | 5.18 Billion | 9.36 Billion | 24.89 Billion | 8.22 Billion | 6.14 Billion | 4.09 Billion |
| Interest Expense | 4.92 Billion | 4.46 Billion | 4.12 Billion | 2.59 Billion | 1.95 Billion | 1.78 Billion |
| Income Tax Expense | 271.04 Million | -731 Million | 2.6 Billion | 670.1 Million | 398.06 Million | 879.18 Million |
| Earnings before Tax | 5.05 Billion | 1.05 Billion | 17.56 Billion | 5.73 Billion | 4.05 Billion | 4.94 Billion |
| Net Income | 2.21 Billion | 1.78 Billion | 14.95 Billion | 4.38 Billion | 3.65 Billion | 3.46 Billion |
| Earnings Per Share Basic | 0.12 | 0.12 | 1.01 | 0.31 | 0.25 | 0.23 |
| Earnings Per Share Diluted | 0.12 | 0.11 | 0.99 | 0.29 | 0.25 | 0.23 |
| Weighted Average Shares Outstanding | 18.53 Billion | 15.05 Billion | 14.82 Billion | 14.33 Billion | 14.49 Billion | 14.86 Billion |
| Weighted Average Shares Outstanding (Diluted) | 18.77 Billion | 15.55 Billion | 15.04 Billion | 14.96 Billion | 14.88 Billion | 14.89 Billion |
| Gross Margin | 0.11 | 0.09 | 0.20 | 0.14 | 0.12 | 0.18 |
| EBIT Margin | 0.20 | 0.18 | 0.25 | 0.23 | 0.18 | 0.14 |
| Profit Margin | 0.01 | 0.01 | 0.09 | 0.06 | 0.05 | 0.03 |
| EBITDA | 34.32 Billion | 25.45 Billion | 36.52 Billion | 16.72 Billion | 12.67 Billion | 13.41 Billion |
| Earnings Before Tax Margin | 0.03 | 0.06 | 0.15 | 0.11 | 0.08 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 42.82 Billion | 40.05 Billion | 39.74 Billion | 41.08 Billion | 173.64 Billion | 47.97 Billion |
| Cost of Revenue | 37.9 Billion | 36.46 Billion | 35.31 Billion | 36.48 Billion | 153.69 Billion | 39.38 Billion |
| Gross Profit | 4.92 Billion | 3.59 Billion | 4.43 Billion | 4.6 Billion | 19.94 Billion | 8.59 Billion |
| Operating Expenses | 4.09 Billion | 3.74 Billion | 4.49 Billion | 5.85 Billion | 15.27 Billion | 3.61 Billion |
| Selling, General and Administrative Expenses | 3.48 Billion | 1.36 Billion | 1.58 Billion | 2.3 Billion | - | 2.79 Billion |
| Research and Development Expenses | 2.17 Billion | 1.01 Billion | 2.2 Billion | 1.16 Billion | - | 2.3 Billion |
| Other Expenses | -1.56 Billion | -1.35 Billion | -702.39 Million | -2.38 Billion | -4.03 Billion | -5.51 Million |
| Cost and Expenses | 41.99 Billion | 40.2 Billion | 39.8 Billion | 42.33 Billion | 168.97 Billion | 42.99 Billion |
| Operating Income | -1.17 Billion | -145.39 Million | -58.48 Million | -1.24 Billion | 4.67 Billion | 3.85 Billion |
| Interest Expense | 1.26 Billion | 1.13 Billion | 1.33 Billion | 1.19 Billion | 4.92 Billion | 1.4 Billion |
| Income Tax Expense | 172.35 Million | 184.87 Million | -132.66 Million | -236.41 Million | 271.04 Million | 607.25 Million |
| Earnings before Tax | -1.18 Billion | 79.27 Million | -445.92 Million | -1.18 Billion | 3.68 Billion | 3.78 Billion |
| Net Income | 530.1 Million | 755.24 Million | 239.97 Million | 603.52 Million | 2.21 Billion | 1.27 Billion |
| Earnings Per Share Basic | 0.03 | 0.04 | 0.01 | 0.03 | - | 0.07 |
| Earnings Per Share Diluted | 0.03 | 0.04 | 0.01 | 0.03 | - | 0.07 |
| Weighted Average Shares Outstanding | 18.77 Billion | 18.77 Billion | 18.6 Billion | 18.56 Billion | 18.53 Billion | 18.52 Billion |
| Weighted Average Shares Outstanding (Diluted) | 18.77 Billion | 18.77 Billion | 18.74 Billion | 18.77 Billion | 18.77 Billion | 18.77 Billion |
| Gross Margin | 0.11 | 0.09 | 0.11 | 0.11 | 0.11 | 0.18 |
| EBIT Margin | 0.00 | 0.18 | 0.03 | 0.14 | - | 0.11 |
| Profit Margin | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.03 |
| EBITDA | 72.8 Million | 7.4 Billion | 1.35 Billion | 5.63 Billion | - | 5.45 Billion |
| Earnings Before Tax Margin | -0.03 | -0.00 | -0.00 | -0.03 | 0.03 | 0.08 |
AKSA
CNLTP
600455
ROJNA
9858
ERMAY