Income Statement

Revenue

-19%

-20%

10Y

Currency: CNY

	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	38	0	0	0	41	0	0	0	46	0	0	0	60	0	0	0	40	0	0	0	24	0	0	0	17	0	0	0	31	0	0	0	36	0	0	0	37	0	0	0	69	0	0	0	19	0	0	0	69	0	0	91	480	214	367	433	609	629	647	666	981	1 038	1 059	0	844	235	177	284	352	384	337	341	392	422	421	436	435	406	435	461	507	493	0	0
Revenue	342 N/A	325 -5%	272 -16%	265 -3%	331 +25%	374 +13%	417 +11%	437 +5%	444 +2%	466 +5%	544 +17%	633 +16%	713 +13%	720 +1%	708 -2%	660 -7%	638 -3%	606 -5%	650 +7%	676 +4%	552 -18%	571 +3%	508 -11%	514 +1%	662 +29%	682 +3%	744 +9%	767 +3%	730 -5%	744 +2%	751 +1%	791 +5%	809 +2%	837 +3%	810 -3%	791 -2%	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%	54 597 -2%	55 427 +2%	56 359 +2%	56 127 0%	55 230 -2%	54 687 -1%	53 373 -2%	53 059 -1%
Gross Profit
Cost of Revenue	(318)	(307)	(269)	(271)	(332)	(356)	(395)	(402)	(375)	(388)	(420)	(459)	(484)	(488)	(494)	(498)	(551)	(545)	(606)	(627)	(526)	(549)	(483)	(477)	(603)	(605)	(666)	(698)	(671)	(698)	(711)	(746)	(759)	(773)	(755)	(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)	(47 772)	(48 448)	(49 498)	(49 201)	(48 700)	(48 234)	(47 244)	(47 388)
Gross Profit	24 N/A	18 -25%	3 -83%	(5) N/A	0 N/A	17 N/A	21 +24%	33 +57%	69 +109%	78 +13%	124 +59%	174 +40%	230 +32%	231 +0%	212 -8%	160 -25%	87 -46%	59 -32%	44 -25%	49 +11%	26 -47%	22 -15%	24 +9%	37 +54%	59 +59%	78 +32%	79 +1%	69 -13%	59 -14%	47 -20%	40 -15%	46 +15%	50 +9%	64 +28%	56 -13%	50 -11%	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%	6 825 +1%	6 979 +2%	6 860 -2%	6 926 +1%	6 529 -6%	6 452 -1%	6 129 -5%	5 671 -7%
Operating Income
Operating Expenses	(72)	(73)	(70)	(70)	(74)	(80)	(86)	(89)	(93)	(93)	(102)	(114)	(667)	(668)	(661)	(648)	(52)	(48)	(46)	(47)	(75)	(71)	(70)	(73)	(114)	(118)	(129)	(137)	(126)	(126)	(126)	(124)	(134)	(166)	(165)	(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)	(5 179)	(5 437)	(5 528)	(5 605)	(5 417)	(5 642)	(5 794)	(5 774)
Selling, General & Administrative	(73)	(74)	(72)	(71)	(76)	(81)	(87)	(89)	(87)	(88)	(85)	(94)	(100)	(101)	(105)	(94)	(76)	(74)	(73)	(76)	(66)	(65)	(60)	(62)	(86)	(94)	(108)	(115)	(102)	(123)	(123)	(122)	(97)	(134)	(133)	(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)	(3 815)	(3 950)	(4 028)	(4 095)	(4 003)	(4 102)	(4 188)	(4 210)
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	(9)	0	0	0	(9)	0	0	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)	(1 293)	(1 332)	(1 351)	(1 357)	(1 284)	(1 314)	(1 321)	(1 346)
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	(12)	0	0	0	(26)	0	0	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	(225)	0	0	0	(185)	0	0	0
Other Operating Expenses	0	1	1	1	2	1	2	1	(6)	(6)	(17)	(20)	(568)	(568)	(556)	(553)	25	28	28	29	(9)	(7)	(11)	(12)	(27)	(26)	(22)	(22)	(3)	(3)	(2)	(2)	(3)	(31)	(32)	(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)	153	(155)	(149)	(153)	55	(226)	(285)	(218)
Operating Income	(49) N/A	(55) -12%	(67) -22%	(76) -13%	(74) +3%	(63) +15%	(65) -3%	(55) +15%	(23) +58%	(15) +35%	22 N/A	61 +177%	(438) N/A	(436) +0%	(447) -3%	(487) -9%	36 N/A	13 -64%	(2) N/A	2 N/A	(48) N/A	(50) -4%	(47) +6%	(37) +21%	(54) -46%	(41) +24%	(51) -24%	(69) -35%	(68) +1%	(81) -19%	(87) -7%	(79) +9%	(84) -6%	(102) -21%	(109) -7%	(121) -11%	(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%	1 646 +2%	1 542 -6%	1 332 -14%	1 321 -1%	1 112 -16%	811 -27%	335 -59%	(103) N/A
Pre-Tax Income
Interest Income Expense	60	53	52	39	(118)	(12)	(4)	4	21	(4)	(11)	(15)	(5)	5	9	18	(55)	(74)	(73)	(79)	(19)	(13)	(6)	(2)	(6)	(12)	(34)	(43)	(33)	(48)	(33)	(37)	(38)	4	(4)	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)	(592)	(352)	(316)	(351)	(371)	(505)	(722)	(560)
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	(1)	0	0	0	24	0	0	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)	(2)	(0)	(1)	1	4	(2)	(3)	(9)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	45	0	0	0	37	0	0	0	22	0	0	0	42	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
Total Other Income	(1)	0	0	0	(1)	(89)	(101)	(107)	2	3	4	3	2	2	1	2	1	46	45	47	34	74	78	74	3	27	48	53	36	77	59	60	28	28	22	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)	(91)	(112)	(96)	(63)	(33)	2	(13)	7
Pre-Tax Income	11 N/A	(4) N/A	(16) -300%	(37) -131%	(193) -422%	(164) +15%	(170) -4%	(158) +7%	0 N/A	(17) N/A	13 N/A	47 +262%	(441) N/A	(430) +2%	(438) -2%	(468) -7%	27 N/A	(16) N/A	(29) -81%	(29) N/A	4 N/A	11 +175%	24 +118%	33 +38%	(35) N/A	(27) +23%	(38) -41%	(59) -55%	(24) +59%	(52) -117%	(61) -17%	(56) +8%	(70) -25%	(70) N/A	(91) -30%	(99) -9%	(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%	961 +4%	1 077 +12%	919 -15%	909 -1%	712 -22%	306 -57%	(402) N/A	(666) -66%
Net Income
Tax Provision	0	1	0	0	(1)	(2)	(2)	(2)	(3)	(2)	(3)	(3)	(5)	(5)	(4)	(3)	(10)	(9)	(10)	(12)	3	3	2	2	(4)	(4)	(3)	(3)	(4)	(3)	(4)	(3)	(2)	(2)	0	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)	(331)	(371)	(282)	(282)	(380)	(320)	(340)	(345)
Income from Continuing Operations	11	(4)	(18)	(39)	(194)	(164)	(171)	(159)	(3)	(19)	11	45	(445)	(435)	(442)	(471)	16	(26)	(40)	(42)	7	15	27	36	(39)	(32)	(42)	(63)	(28)	(55)	(64)	(59)	(72)	(73)	(93)	(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	630	705	637	627	333	(14)	(743)	(1 011)
Income to Minority Interest	15	16	18	22	23	19	23	20	9	7	(5)	(17)	(48)	(51)	(50)	(41)	(13)	(6)	(3)	(3)	16	18	15	16	28	25	32	35	26	30	32	32	24	27	32	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)	(352)	(388)	(350)	(343)	(239)	(67)	290	423
Net Income (Common)	26 N/A	13 -50%	1 -92%	(16) N/A	(171) -969%	(145) +15%	(147) -1%	(138) +6%	6 N/A	(11) N/A	6 N/A	28 +367%	(493) N/A	(486) +1%	(492) -1%	(512) -4%	3 N/A	(32) N/A	(43) -34%	(45) -5%	24 N/A	33 +38%	42 +27%	53 +26%	(11) N/A	(5) +55%	(8) -60%	(27) -238%	(2) +93%	(25) -1 150%	(32) -28%	(27) +16%	(48) -78%	(47) +2%	(62) -32%	(66) -6%	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%	278 -3%	317 +14%	287 -10%	284 -1%	94 -67%	(82) N/A	(452) -453%	(588) -30%
EPS (Diluted)	0.04 N/A	0.02 -50%	0 N/A	-0.02 N/A	-0.24 -1 100%	-0.21 +13%	-0.21 N/A	-0.2 +5%	0.01 N/A	-0.02 N/A	0 N/A	0.03 N/A	-0.69 N/A	-0.68 +1%	-0.68 N/A	-0.71 -4%	0 N/A	-0.05 N/A	-0.07 -40%	-0.07 N/A	0.03 N/A	0.05 +67%	0.06 +20%	0.07 +17%	-0.01 N/A	-0.02 -100%	-0.02 N/A	-0.04 -100%	0 N/A	-0.03 N/A	-0.04 -33%	-0.03 +25%	-0.07 -133%	-0.06 +14%	-0.08 -33%	-0.09 -12%	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%	0.06 N/A	0.07 +17%	0.06 -14%	0.06 N/A	0.02 -67%	-0.02 N/A	-0.1 -400%	-0.13 -30%

Income Statement Balance Sheet Cash Flow Statement

TPV Technology Co Ltd
SZSE:000727

Income Statement

Earnings Waterfall
TPV Technology Co Ltd

Income Statement
TPV Technology Co Ltd

See Also

Company

Help

Tools

Stocks

TPV Technology Co Ltd SZSE:000727

Income Statement

Earnings Waterfall TPV Technology Co Ltd

Income Statement TPV Technology Co Ltd

See Also

Company

Help

Tools

Stocks

TPV Technology Co Ltd
SZSE:000727

Earnings Waterfall
TPV Technology Co Ltd

Income Statement
TPV Technology Co Ltd