Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
99,322.00
78,986.00
71,351.00
74,846.00
50,952.00
36,335.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
99,322.00
78,986.00
71,351.00
74,846.00
50,952.00
36,335.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
6,374.00
5,815.00
5,520.00
5,947.00
4,231.00
2,961.00
Operating Expenses
786.00
885.00
668.00
400.00
243.00
128.00
General and Administration Expenses
11,519.00
11,820.00
10,704.00
10,801.00
7,952.00
6,078.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
97,622.00
78,377.00
71,475.00
75,594.00
50,873.00
35,720.00
Operating Profit (PBDIT) excl Other Income
1,699.00
608.00
-124.00
-747.00
79.00
614.00
Other Income
1,560.00
1,631.00
1,287.00
2,453.00
2,304.00
630.00
Operating Profit (PBDIT)
4,400.00
3,420.00
2,409.00
2,821.00
2,881.00
1,519.00
Interest
786.00
885.00
668.00
400.00
243.00
128.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
1,140.00
1,180.00
1,245.00
1,114.00
497.00
273.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,400.00
1,057.00
745.00
1,302.00
2,140.00
1,961.00
Provision for Tax
666.00
321.00
281.00
168.00
185.00
128.00
Profit After Tax
1,759.00
743.00
446.00
1,183.00
1,847.00
1,825.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.70
0.30
0.18
0.47
0.83
0.87
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 25.75% vs 10.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 179.52% vs 588.96% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is -11.13% vs 32.43% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 136.59% vs 66.37% in Dec 2023
Compare Profit and Loss Results of TCL Electronics Holdings Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(HKD)
Change(%)
No of Months
12
12
Operating Income
99,322.00
1,00,096.00
-774.00
-0.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
99,322.00
1,00,096.00
-774.00
-0.77%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
6,374.00
0.00
6,374.00
0%
Operating Expenses
786.00
177.00
609.00
344.07%
General and Administration Expenses
11,519.00
12,427.00
-908.00
-7.31%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
97,622.00
95,828.00
1,794.00
1.87%
Operating Profit (PBDIT) excl Other Income
1,699.00
4,268.00
-2,569.00
-60.19%
Other Income
1,560.00
1,504.00
56.00
3.72%
Operating Profit (PBDIT)
4,400.00
7,339.00
-2,939.00
-40.05%
Interest
786.00
177.00
609.00
344.07%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
1,140.00
1,238.00
-98.00
-7.92%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
2,400.00
6,122.00
-3,722.00
-60.80%
Provision for Tax
666.00
911.00
-245.00
-26.89%
Profit After Tax
1,759.00
3,629.00
-1,870.00
-51.53%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.6972
2.6672
-1.97
-73.86%
Profit And Loss - Net Sales
Net Sales 99,322.32 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.75% vs 10.70% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,699.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 179.52% vs 588.96% in Dec 2023
Profit And Loss - Interest
Interest 786.91 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -11.13% vs 32.43% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,759.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 136.59% vs 66.37% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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