TCL Electronics Holdings Ltd
HKEX:1070

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TCL Electronics Holdings Ltd
HKEX:1070
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Price: 5.94 HKD -1% Market Closed
Market Cap: 15B HKD
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Income Statement

Earnings Waterfall
TCL Electronics Holdings Ltd

Revenue
89.6B HKD
Cost of Revenue
-73.6B HKD
Gross Profit
16B HKD
Operating Expenses
-13.3B HKD
Operating Income
2.7B HKD
Other Expenses
-1.5B HKD
Net Income
1.1B HKD

Income Statement
TCL Electronics Holdings Ltd

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Income Statement
Currency: HKD
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 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
30 551
N/A
39 936
+31%
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%
Gross Profit
Cost of Revenue
(25 548)
(33 385)
(34 738)
(34 231)
(34 081)
(33 107)
(31 665)
(30 064)
(28 023)
(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)
Gross Profit
5 003
N/A
6 550
+31%
6 644
+1%
6 097
-8%
5 414
-11%
4 893
-10%
4 956
+1%
5 144
+4%
5 503
+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%
Operating Income
Operating Expenses
(4 212)
(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)
Selling, General & Administrative
(4 155)
(5 494)
(5 787)
(5 657)
(5 599)
(5 259)
(5 185)
(5 131)
(5 081)
(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)
Research & Development
(374)
(385)
(456)
(477)
(425)
(491)
(482)
(442)
(423)
(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)
Other Operating Expenses
317
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
Operating Income
792
N/A
1 073
+35%
936
-13%
576
-38%
252
-56%
2
-99%
231
+11 450%
527
+128%
621
+18%
681
+10%
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%
Pre-Tax Income
Interest Income Expense
(162)
(193)
(151)
(164)
(219)
(201)
(264)
(263)
(228)
(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)
Non-Reccuring Items
0
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)
Total Other Income
1
2
2
0
0
(1)
(2)
(2)
0
(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)
Pre-Tax Income
631
N/A
882
+40%
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%
Net Income
Tax Provision
(36)
(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)
Income from Continuing Operations
595
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
Income to Minority Interest
(8)
(6)
(8)
(8)
3
4
7
(3)
(12)
(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)
Net Income (Common)
602
N/A
797
+32%
731
-8%
388
-47%
(48)
N/A
(228)
-375%
(133)
+42%
68
N/A
234
+245%
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%
EPS (Diluted)
0.43
N/A
0.56
+30%
0.51
-9%
0.28
-45%
-0.03
N/A
-0.16
-433%
-0.11
+31%
0.04
N/A
0.17
+325%
0.2
+18%
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%
0.47
-72%
0.57
+21%
0.18
-68%
0.19
+6%
0.3
+58%
0.45
+50%

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