TCL Technology Group Corp. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

45,179.68

39,883.80

41,670.73

42,439.86

40,055.75

39,747.53

41,081.87

Other Operating Income

0.00

Total Operating income

45,179.68

39,883.80

41,670.73

42,439.86

40,055.75

39,747.53

41,081.87

Raw Material Cost

40,644.13

36,100.90

38,827.49

39,289.26

36,460.40

36,687.89

36,480.48

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,327.42

1,227.95

1,317.79

1,261.31

1,136.15

1,336.82

1,190.86

Selling and Distribution Expenses

1,391.40

1,529.58

1,388.97

1,515.90

1,369.29

1,582.79

2,305.10

Other Expenses

18.02

-17.92

37.72

-24.87

-12.19

-30.93

-2.78

Total Expenditure (Excl Depreciation)

43,543.19

38,679.23

41,911.47

41,817.77

38,843.89

39,298.22

39,948.65

Operating Profit (PBDIT) excl Other Income

1636.5

1204.6

-240.7

622.1

1211.9

449.3

1133.1999999999998

Other Income

1,197.52

610.90

1,138.84

655.01

1,401.48

775.78

1,602.30

Operating Profit (PBDIT)

8,853.05

9,079.89

6,153.53

7,538.50

8,805.07

8,071.69

7,236.64

Interest

1,327.42

1,227.95

1,317.79

1,261.31

1,136.15

1,336.82

1,190.86

Exceptional Items

205.10

264.79

0.28

346.63

-40.66

173.60

-344.95

Gross Profit (PBDT)

4,535.55

3,782.90

2,843.23

3,150.60

3,595.35

3,059.64

4,601.38

Depreciation

8,041.20

7,741.96

7,548.99

6,883.01

Profit Before Tax

-310.48

75.54

-2,905.93

-1,118.14

79.27

-445.92

-1,182.17

Tax

138.71

177.18

-22.23

172.35

184.88

-132.67

-236.41

Provisions and contingencies

0.00

Profit After Tax

870.92

1,012.58

38.79

530.11

755.24

239.97

603.52

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

870.92

1,012.58

38.79

530.11

755.24

239.97

603.52

Share in Profit of Associates

0.00

Minority Interest

-1,046.77

-805.04

-2,365.93

-1,890.96

-889.79

-573.58

-1,391.18

Other related items

0.00

Consolidated Net Profit

-175.85

207.53

-2,327.14

-1,360.86

-134.54

-333.61

-787.66

Equity Capital

0.00

Face Value

1.0

Reserves

53,595.11

53,556.63

53,167.61

53,014.86

52,369.54

53,682.08

52,921.87

Earnings per share (EPS)

0.05

0.0

0.03

0.04

0.01

0.03

Diluted Earnings per share

0.05

0.0

0.03

0.04

0.01

0.03

Operating Profit Margin (Excl OI)

-0.85%

1.07%

-6.54%

-2.02%

-0.36%

-0.64%

-3.04%

Gross Profit Margin

17.11%

20.35%

11.61%

15.61%

19.04%

17.87%

13.88%

PAT Margin

1.93%

2.54%

0.09%

1.25%

1.89%

0.6%

1.47%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 13.28% vs -4.29% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is -184.77% vs 108.92% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is -9.61% vs 68.88% in Mar 2025

Interest

QoQ Growth in quarter ended Jun 2025 is 8.10% vs -6.82% in Mar 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

Compare Quarterly Results Of TCL Technology Group Corp. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(CNY)

Change(%)

Net Sales

45,179.68

Other Operating Income

0.00

Total Operating income

45,179.68

Raw Material Cost

40,644.13

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

0.00

Power Cost

0.00

Manufacturing Expenses

1,327.42

Selling and Distribution Expenses

1,391.40

Other Expenses

18.02

0.00

18.02

Total Expenditure (Excl Depreciation)

43,543.19

Operating Profit (PBDIT) excl Other Income

1,636.50

0.00

1,636.50

Other Income

1,197.52

Operating Profit (PBDIT)

8,853.05

Interest

1,327.42

Exceptional Items

205.10

Gross Profit (PBDT)

4,535.55

Depreciation

8,041.20

Profit Before Tax

-310.48

Tax

138.71

Provisions and contingencies

0.00

Profit After Tax

870.92

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

870.92

Share in Profit of Associates

0.00

Minority Interest

-1,046.77

Other related items

0.00

Consolidated Net Profit

-175.85

Equity Capital

0.00

Face Value

1.00

0.00

Reserves

53,595.11

Earnings per share (EPS)

0.05

Diluted Earnings per share

0.05

Operating Profit Margin (Excl OI)

-0.85%

0.00

-0.85%

Gross Profit Margin

17.11%

0.00

17.11%

PAT Margin

1.93%

0.00

1.93%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,517.97 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 13.28% vs -4.29% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 12.79% vs -11.97% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit -17.59 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -184.77% vs 108.92% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -30.78% vs -105.90% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 765.55 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is -9.61% vs 68.88% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 3.40% vs 15.76% in Jun 2024

Quarterly - Interest

Interest 132.74 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 8.10% vs -6.82% in Mar 2025

YoY Growth in quarter ended Jun 2025 is 16.83% vs -3.73% in Jun 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) -0.85%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024