TPV Technology Co., Ltd. (SHE:000727)
China · Delayed Price · Currency is CNY 2.470
+0.040 (1.65%)
Aug 7, 2025, 2:45 PM CST
TPV Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 54,400 | 54,943 | 54,309 | 61,544 | 70,250 | 68,231 | Upgrade |
Other Revenue | 286.56 | 286.56 | 288.28 | 339.24 | 324.12 | 324.69 | Upgrade |
| 54,687 | 55,230 | 54,597 | 61,883 | 70,574 | 68,556 | Upgrade | |
Revenue Growth (YoY) | -1.34% | 1.16% | -11.77% | -12.31% | 2.94% | 4.92% | Upgrade |
Cost of Revenue | 48,361 | 48,703 | 47,772 | 56,263 | 63,907 | 60,833 | Upgrade |
Gross Profit | 6,325 | 6,527 | 6,825 | 5,620 | 6,668 | 7,722 | Upgrade |
Selling, General & Admin | 4,103 | 4,018 | 3,850 | 3,337 | 3,556 | 3,942 | Upgrade |
Research & Development | 1,314 | 1,315 | 1,323 | 1,236 | 1,316 | 1,953 | Upgrade |
Other Operating Expenses | 150.92 | 133.19 | 146.14 | 128.67 | 153.36 | -28.02 | Upgrade |
Operating Expenses | 5,566 | 5,464 | 5,318 | 4,707 | 5,008 | 6,059 | Upgrade |
Operating Income | 758.95 | 1,063 | 1,507 | 913.15 | 1,660 | 1,663 | Upgrade |
Interest Expense | -516.94 | -507.19 | -435.39 | -391.79 | -351.84 | -844.42 | Upgrade |
Interest & Investment Income | 311.14 | 426.96 | 104.76 | 179.06 | 347.76 | 1,321 | Upgrade |
Currency Exchange Gain (Loss) | -279.45 | -279.45 | -239.77 | -11.68 | -332.88 | 6.22 | Upgrade |
Other Non Operating Income (Expenses) | 106.26 | -15.82 | -25.63 | -2.53 | -14.25 | -40.47 | Upgrade |
EBT Excluding Unusual Items | 379.95 | 687.61 | 911 | 686.21 | 1,309 | 2,105 | Upgrade |
Gain (Loss) on Sale of Investments | -88.21 | -8.81 | -22.62 | -132.19 | 125.56 | -442.1 | Upgrade |
Gain (Loss) on Sale of Assets | -1 | -1.55 | 0.62 | 1.33 | 136.72 | -1.78 | Upgrade |
Asset Writedown | -20.38 | - | - | - | - | -37.46 | Upgrade |
Other Unusual Items | 35.26 | 35.25 | 71.93 | 27.94 | 132.02 | 34.51 | Upgrade |
Pretax Income | 305.62 | 712.5 | 960.93 | 583.29 | 1,703 | 1,658 | Upgrade |
Income Tax Expense | 319.93 | 379.76 | 330.97 | 356.68 | 386.78 | 640.83 | Upgrade |
Earnings From Continuing Operations | -14.31 | 332.74 | 629.96 | 226.61 | 1,316 | 1,018 | Upgrade |
Minority Interest in Earnings | -67.41 | -239.23 | -352.37 | -139.92 | -783.94 | -271.72 | Upgrade |
Net Income | -81.72 | 93.51 | 277.59 | 86.69 | 532.19 | 745.83 | Upgrade |
Net Income to Common | -81.72 | 93.51 | 277.59 | 86.69 | 532.19 | 745.83 | Upgrade |
Net Income Growth | - | -66.31% | 220.19% | -83.71% | -28.64% | - | Upgrade |
Shares Outstanding (Basic) | 4,551 | 4,539 | 4,528 | 4,539 | 4,530 | 4,530 | Upgrade |
Shares Outstanding (Diluted) | 4,551 | 4,539 | 4,528 | 4,539 | 4,530 | 4,530 | Upgrade |
Shares Change (YoY) | 0.68% | 0.24% | -0.23% | 0.21% | - | 5.30% | Upgrade |
EPS (Basic) | -0.02 | 0.02 | 0.06 | 0.02 | 0.12 | 0.16 | Upgrade |
EPS (Diluted) | -0.02 | 0.02 | 0.06 | 0.02 | 0.12 | 0.16 | Upgrade |
EPS Growth | - | -66.40% | 220.94% | -83.74% | -28.64% | - | Upgrade |
Free Cash Flow | -1,913 | -1,328 | 1,955 | 3,020 | -6,014 | 4,173 | Upgrade |
Free Cash Flow Per Share | -0.42 | -0.29 | 0.43 | 0.67 | -1.33 | 0.92 | Upgrade |
Gross Margin | 11.57% | 11.82% | 12.50% | 9.08% | 9.45% | 11.26% | Upgrade |
Operating Margin | 1.39% | 1.93% | 2.76% | 1.48% | 2.35% | 2.43% | Upgrade |
Profit Margin | -0.15% | 0.17% | 0.51% | 0.14% | 0.75% | 1.09% | Upgrade |
Free Cash Flow Margin | -3.50% | -2.40% | 3.58% | 4.88% | -8.52% | 6.09% | Upgrade |
EBITDA | 1,973 | 2,305 | 2,863 | 2,251 | 2,937 | 4,566 | Upgrade |
EBITDA Margin | 3.61% | 4.17% | 5.24% | 3.64% | 4.16% | 6.66% | Upgrade |
D&A For EBITDA | 1,214 | 1,242 | 1,356 | 1,338 | 1,277 | 2,903 | Upgrade |
EBIT | 758.95 | 1,063 | 1,507 | 913.15 | 1,660 | 1,663 | Upgrade |
EBIT Margin | 1.39% | 1.93% | 2.76% | 1.48% | 2.35% | 2.43% | Upgrade |
Effective Tax Rate | 104.68% | 53.30% | 34.44% | 61.15% | 22.71% | 38.64% | Upgrade |
Revenue as Reported | 54,687 | 55,230 | 54,597 | 61,883 | - | - | Upgrade |
Advertising Expenses | - | - | - | - | 788.79 | - | Upgrade |
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.