TPV Technology Co., Ltd. (SHE: 000727)
China
· Delayed Price · Currency is CNY 2.950
+0.100 (3.51%)
Nov 1, 2024, 3:04 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 55,838 | 54,309 | 61,544 | 70,250 | 68,231 | 65,134 | Upgrade
|
| Other Revenue | 288.28 | 288.28 | 339.24 | 324.12 | 324.69 | 205.36 | Upgrade
|
| Revenue | 56,127 | 54,597 | 61,883 | 70,574 | 68,556 | 65,340 | Upgrade
|
| Revenue Growth (YoY) | 1.18% | -11.77% | -12.32% | 2.94% | 4.92% | 1045.75% | Upgrade
|
| Cost of Revenue | 49,384 | 47,772 | 56,263 | 63,907 | 60,833 | 61,252 | Upgrade
|
| Gross Profit | 6,742 | 6,825 | 5,620 | 6,668 | 7,722 | 4,087 | Upgrade
|
| Selling, General & Admin | 4,089 | 3,850 | 3,337 | 3,556 | 3,942 | 4,362 | Upgrade
|
| Research & Development | 1,357 | 1,323 | 1,236 | 1,316 | 1,953 | 1,386 | Upgrade
|
| Other Operating Expenses | 146.5 | 146.14 | 128.67 | 153.36 | -28.02 | 10.28 | Upgrade
|
| Operating Expenses | 5,591 | 5,318 | 4,707 | 5,008 | 6,059 | 5,790 | Upgrade
|
| Operating Income | 1,151 | 1,507 | 913.15 | 1,660 | 1,663 | -1,703 | Upgrade
|
| Interest Expense | -118.76 | -435.39 | -391.79 | -351.84 | -844.42 | -980.54 | Upgrade
|
| Interest & Investment Income | 249.7 | 104.76 | 179.06 | 347.76 | 1,321 | 255.84 | Upgrade
|
| Currency Exchange Gain (Loss) | -239.77 | -239.77 | -11.68 | -332.88 | 6.22 | -245.47 | Upgrade
|
| Other Non Operating Income (Expenses) | -263.06 | -25.63 | -2.53 | -14.25 | -40.47 | 13.63 | Upgrade
|
| EBT Excluding Unusual Items | 779.6 | 911 | 686.21 | 1,309 | 2,105 | -2,659 | Upgrade
|
| Gain (Loss) on Sale of Investments | 31.47 | -22.62 | -132.19 | 125.56 | -442.1 | 48.65 | Upgrade
|
| Gain (Loss) on Sale of Assets | 1.16 | 0.62 | 1.33 | 136.72 | -1.78 | -2.65 | Upgrade
|
| Asset Writedown | 39.01 | - | - | - | -37.46 | -5,749 | Upgrade
|
| Other Unusual Items | 57.37 | 71.93 | 27.94 | 132.02 | 34.51 | 0.76 | Upgrade
|
| Pretax Income | 908.6 | 960.93 | 583.29 | 1,703 | 1,658 | -8,361 | Upgrade
|
| Income Tax Expense | 281.56 | 330.97 | 356.68 | 386.78 | 640.83 | 591.36 | Upgrade
|
| Earnings From Continuing Operations | 627.04 | 629.96 | 226.61 | 1,316 | 1,018 | -8,953 | Upgrade
|
| Minority Interest in Earnings | -343.47 | -352.37 | -139.92 | -783.94 | -271.72 | 3,596 | Upgrade
|
| Net Income | 283.56 | 277.59 | 86.69 | 532.19 | 745.83 | -5,357 | Upgrade
|
| Net Income to Common | 283.56 | 277.59 | 86.69 | 532.19 | 745.83 | -5,357 | Upgrade
|
| Net Income Growth | -0.73% | 220.19% | -83.71% | -28.64% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 4,512 | 4,528 | 4,539 | 4,530 | 4,530 | 4,302 | Upgrade
|
| Shares Outstanding (Diluted) | 4,512 | 4,528 | 4,539 | 4,530 | 4,530 | 4,302 | Upgrade
|
| Shares Change (YoY) | -0.78% | -0.23% | 0.21% | - | 5.30% | -5.03% | Upgrade
|
| EPS (Basic) | 0.06 | 0.06 | 0.02 | 0.12 | 0.16 | -1.25 | Upgrade
|
| EPS (Diluted) | 0.06 | 0.06 | 0.02 | 0.12 | 0.16 | -1.25 | Upgrade
|
| EPS Growth | 0.05% | 220.94% | -83.74% | -28.64% | - | - | Upgrade
|
| Free Cash Flow | -640.17 | 1,955 | 3,020 | -6,014 | 4,173 | 3,505 | Upgrade
|
| Free Cash Flow Per Share | -0.14 | 0.43 | 0.67 | -1.33 | 0.92 | 0.81 | Upgrade
|
| Gross Margin | 12.01% | 12.50% | 9.08% | 9.45% | 11.26% | 6.26% | Upgrade
|
| Operating Margin | 2.05% | 2.76% | 1.48% | 2.35% | 2.43% | -2.61% | Upgrade
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| Profit Margin | 0.51% | 0.51% | 0.14% | 0.75% | 1.09% | -8.20% | Upgrade
|
| Free Cash Flow Margin | -1.14% | 3.58% | 4.88% | -8.52% | 6.09% | 5.36% | Upgrade
|
| EBITDA | 2,406 | 2,797 | 2,251 | 2,937 | 4,566 | 1,921 | Upgrade
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| EBITDA Margin | 4.29% | 5.12% | 3.64% | 4.16% | 6.66% | 2.94% | Upgrade
|
| D&A For EBITDA | 1,255 | 1,290 | 1,338 | 1,277 | 2,903 | 3,624 | Upgrade
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| EBIT | 1,151 | 1,507 | 913.15 | 1,660 | 1,663 | -1,703 | Upgrade
|
| EBIT Margin | 2.05% | 2.76% | 1.48% | 2.35% | 2.43% | -2.61% | Upgrade
|
| Effective Tax Rate | 30.99% | 34.44% | 61.15% | 22.71% | 38.64% | - | Upgrade
|
| Revenue as Reported | 15,062 | 54,597 | 61,883 | - | - | 65,340 | Upgrade
|
| Advertising Expenses | - | - | - | 788.79 | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.