Shenzhen - Delayed Quote CNY

TCL Technology Group Corporation (000100.SZ)

4.2700
+0.0100
+(0.23%)
At close: May 9 at 3:04:33 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
165,135,939.0990
164,962,838
174,446,172
166,632,146
163,807,783
Cost of Revenue
145,047,287.0430
145,722,436
149,598,594
151,925,489
131,156,314
Gross Profit
20,088,652.0560
19,240,402
24,847,578
14,706,657
32,651,469
Operating Expense
15,231,885.4200
15,029,206
13,262,454
11,847,285
12,229,131
Operating Income
4,856,766.6360
4,211,196
11,585,124
2,859,372
20,422,338
Net Non Operating Interest Income Expense
-4,209,952.8710
-4,179,270
-4,110,580
-3,870,771
-3,783,272
Pretax Income
-3,102,820.2420
-3,953,805
5,051,824
1,057,051
17,583,577
Tax Provision
512,181.8960
202,337
271,040
-731,008
2,608,048
Net Income Common Stockholders
2,336,718.4470
1,564,112
2,214,934
261,319
10,064,253
Basic EPS
0.13
0.08
0.12
0.02
0.68
Diluted EPS
0.12
0.08
0.12
0.02
0.67
Basic Average Shares
18,570,410.9560
18,576,152.0190
18,535,012.5520
15,018,333.3330
14,824,154.1240
Diluted Average Shares
18,786,486.1240
18,776,854.7420
18,786,547.9220
15,554,702.3810
15,043,726.4570
Total Operating Income as Reported
-3,217,871.2310
-4,097,972
5,184,319
419,010
17,372,050
Total Expenses
160,279,172.4630
160,751,642
162,861,048
163,772,774
143,385,445
Net Income from Continuing & Discontinued Operation
2,336,718.4470
1,564,112
2,214,934
261,319
10,064,253
Normalized Income
5,662,910.8482
5,694,364.2500
6,877,826.6865
3,067,494.2500
12,792,752.8821
Interest Income
606,043.1020
687,992
939,719
723,665
446,450
Interest Expense
4,943,191.2100
5,052,071
4,922,120
4,468,008
4,125,399
Net Interest Income
-4,209,952.8710
-4,179,270
-4,110,580
-3,870,771
-3,783,272
EBIT
1,840,370.9680
1,098,266
9,973,944
5,525,059
21,708,976
EBITDA
1,840,370.9680
29,053,313
33,414,261
26,610,283
38,356,222
Reconciled Cost of Revenue
145,047,287.0430
145,722,436
149,598,594
151,925,489
131,156,314
Reconciled Depreciation
--
27,955,047
23,440,317
21,085,224
16,647,246
Net Income from Continuing Operation Net Minority Interest
2,336,718.4470
1,564,112
2,214,934
261,319
10,064,253
Total Unusual Items Excluding Goodwill
-5,543,654.0020
-5,507,003
-4,927,249
-3,741,567
-3,203,679
Total Unusual Items
-5,543,654.0020
-5,507,003
-4,927,249
-3,741,567
-3,203,679
Normalized EBITDA
7,384,024.9700
34,560,316
38,341,510
30,351,850
41,559,901
Tax Rate for Calcs
0.0004
0.0003
0.0001
0.0003
0.0001
Tax Effect of Unusual Items
-2,217,461.6008
-1,376,750.7500
-264,356.3135
-935,391.7500
-475,179.1179
12/31/2021 - 1/30/2004

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