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TVB (00511)

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  • 2.750
  • -0.010-0.36%
Market Closed Apr 30 16:08 CST
1.28BMarket Cap21.65P/E (TTM)

TVB (00511) Income Statement

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Turnover
-2.02%3.19B
-0.99%1.5B
-1.95%3.26B
-3.05%1.51B
-7.33%3.32B
-14.28%1.56B
23.71%3.59B
45.82%1.82B
6.40%2.9B
1.79%1.25B
Operating income
-2.02%3.19B
-0.99%1.5B
-1.95%3.26B
-3.05%1.51B
-7.33%3.32B
-14.28%1.56B
23.71%3.59B
45.82%1.82B
6.40%2.9B
1.79%1.25B
Cost of sales
5.47%-1.82B
1.05%-938.27M
16.08%-1.93B
18.32%-948.24M
10.80%-2.3B
8.48%-1.16B
-18.43%-2.58B
-35.56%-1.27B
-15.97%-2.18B
3.08%-935.78M
Operating expenses
5.47%-1.82B
1.05%-938.27M
16.08%-1.93B
18.32%-948.24M
10.80%-2.3B
8.48%-1.16B
-18.43%-2.58B
-35.56%-1.27B
-15.97%-2.18B
3.08%-935.78M
Gross profit
3.00%1.37B
-0.88%559.5M
29.80%1.33B
41.36%564.45M
1.54%1.02B
-27.61%399.32M
39.61%1.01B
76.54%551.59M
-14.80%721.83M
19.84%312.45M
Selling expenses
8.39%-493.84M
7.39%-251.54M
24.12%-539.1M
16.10%-271.62M
13.18%-710.43M
3.44%-323.75M
-27.76%-818.26M
-12.11%-335.3M
-8.37%-640.46M
-3.35%-299.08M
Administrative expenses
7.36%-750.26M
6.13%-377.82M
2.86%-809.87M
9.07%-402.52M
13.09%-833.74M
12.77%-442.68M
-7.79%-959.34M
-40.21%-507.48M
-13.39%-889.98M
7.53%-361.95M
Profit from asset sales
----
----
----
----
----
----
----
214.75%856K
-115.61%-3.45M
-105.37%-746K
Impairment and provision
98.63%-5.95M
----
-85.78%-433.36M
-5.77%-44M
1.69%-233.26M
-199.45%-41.6M
-185.58%-237.26M
-67.49%-13.89M
36.65%-83.08M
61.01%-8.29M
-Goodwill impairment
----
----
-470.41%-93.86M
----
---16.45M
----
----
----
----
----
-Other impairment is provision
98.25%-5.95M
----
-56.59%-339.51M
-5.77%-44M
8.62%-216.81M
-199.45%-41.6M
-185.58%-237.26M
-67.49%-13.89M
36.65%-83.08M
61.01%-8.29M
Operating interest expense
----
----
----
----
----
----
----
57.10%-25.93M
-5.48%-106.37M
-50.10%-60.44M
Special items of operating profit
140.18%16.2M
-4.87%-1.96M
-204.93%-40.33M
87.12%-1.87M
-1,307.76%-13.23M
-123.39%-14.51M
-99.55%1.1M
-29.51%62.03M
-40.93%240.86M
-15.90%88M
Operating profit
127.15%134.26M
53.83%-71.82M
35.57%-494.41M
63.25%-155.55M
23.72%-767.37M
-57.85%-423.22M
-32.26%-1.01B
18.77%-268.12M
-129.95%-760.65M
9.10%-330.06M
Financing income
-95.38%4.89M
-92.46%3.7M
--105.82M
--49.03M
----
----
--124.56M
----
----
----
Financing cost
23.69%-112.47M
17.67%-61.18M
-0.48%-147.39M
-6.12%-74.3M
-80.88%-146.69M
---70.02M
---81.1M
----
----
----
Share of profits of associates
-581.36%-2.01M
380.73%923K
-180.95%-295K
-81.21%192K
-537.50%-105K
323.14%1.02M
-98.52%24K
---458K
237.37%1.62M
----
Share of profit from joint venture company
-304.17%-98K
-44.44%15K
33.33%48K
-51.79%27K
-81.82%36K
-88.64%56K
-31.72%198K
16,533.33%493K
-62.77%290K
-100.35%-3K
Special items of earning before tax
----
----
----
----
--95.66M
1,303.61%45.74M
----
---3.8M
----
----
Earning before tax
104.58%24.56M
28.93%-128.36M
34.48%-536.23M
59.54%-180.61M
14.95%-818.47M
-64.20%-446.42M
-26.84%-962.36M
17.63%-271.88M
-120.12%-758.74M
8.88%-330.06M
Tax
-36.41%-6.91M
-8.76%-4.82M
74.31%-5.06M
-6.44%-4.43M
-125.78%-19.7M
-117.21%-4.16M
-24.80%76.43M
-54.32%24.19M
16.06%101.64M
-28.34%52.96M
After-tax profit from continuing operations
103.26%17.66M
28.03%-133.18M
35.42%-541.3M
58.93%-185.04M
5.39%-838.17M
-81.91%-450.58M
-34.83%-885.94M
10.61%-247.69M
-155.57%-657.1M
3.90%-277.1M
Earning after tax
103.26%17.66M
28.03%-133.18M
35.42%-541.3M
58.93%-185.04M
5.39%-838.17M
-81.91%-450.58M
-34.83%-885.94M
10.61%-247.69M
-155.57%-657.1M
3.90%-277.1M
Minority profit
17.15%-41.63M
39.75%-25.05M
33.34%-50.25M
5.19%-41.58M
4.35%-75.37M
-87.45%-43.86M
-660.57%-78.8M
-465.14%-23.4M
-143.58%-10.36M
36.02%6.41M
Profit attributable to shareholders
112.07%59.29M
24.63%-108.12M
35.63%-491.05M
64.73%-143.46M
5.49%-762.8M
-81.34%-406.72M
-24.80%-807.13M
20.89%-224.29M
-130.25%-646.74M
3.26%-283.51M
Basic earnings per share
111.93%0.13
30.30%-0.23
37.36%-1.09
64.52%-0.33
5.43%-1.74
-82.35%-0.93
-24.32%-1.84
21.54%-0.51
-131.25%-1.48
2.99%-0.65
Diluted earnings per share
111.93%0.13
30.30%-0.23
37.36%-1.09
64.52%-0.33
5.43%-1.74
-82.35%-0.93
-24.32%-1.84
21.54%-0.51
-131.25%-1.48
2.99%-0.65
Currency Unit
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
HKD
Accounting Standards
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
HKAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
PwC
--
PwC
--
PwC
--
PwC
--
PwC
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Turnover -2.02%3.19B-0.99%1.5B-1.95%3.26B-3.05%1.51B-7.33%3.32B-14.28%1.56B23.71%3.59B45.82%1.82B6.40%2.9B1.79%1.25B
Operating income -2.02%3.19B-0.99%1.5B-1.95%3.26B-3.05%1.51B-7.33%3.32B-14.28%1.56B23.71%3.59B45.82%1.82B6.40%2.9B1.79%1.25B
Cost of sales 5.47%-1.82B1.05%-938.27M16.08%-1.93B18.32%-948.24M10.80%-2.3B8.48%-1.16B-18.43%-2.58B-35.56%-1.27B-15.97%-2.18B3.08%-935.78M
Operating expenses 5.47%-1.82B1.05%-938.27M16.08%-1.93B18.32%-948.24M10.80%-2.3B8.48%-1.16B-18.43%-2.58B-35.56%-1.27B-15.97%-2.18B3.08%-935.78M
Gross profit 3.00%1.37B-0.88%559.5M29.80%1.33B41.36%564.45M1.54%1.02B-27.61%399.32M39.61%1.01B76.54%551.59M-14.80%721.83M19.84%312.45M
Selling expenses 8.39%-493.84M7.39%-251.54M24.12%-539.1M16.10%-271.62M13.18%-710.43M3.44%-323.75M-27.76%-818.26M-12.11%-335.3M-8.37%-640.46M-3.35%-299.08M
Administrative expenses 7.36%-750.26M6.13%-377.82M2.86%-809.87M9.07%-402.52M13.09%-833.74M12.77%-442.68M-7.79%-959.34M-40.21%-507.48M-13.39%-889.98M7.53%-361.95M
Profit from asset sales ----------------------------214.75%856K-115.61%-3.45M-105.37%-746K
Impairment and provision 98.63%-5.95M-----85.78%-433.36M-5.77%-44M1.69%-233.26M-199.45%-41.6M-185.58%-237.26M-67.49%-13.89M36.65%-83.08M61.01%-8.29M
-Goodwill impairment ---------470.41%-93.86M-------16.45M--------------------
-Other impairment is provision 98.25%-5.95M-----56.59%-339.51M-5.77%-44M8.62%-216.81M-199.45%-41.6M-185.58%-237.26M-67.49%-13.89M36.65%-83.08M61.01%-8.29M
Operating interest expense ----------------------------57.10%-25.93M-5.48%-106.37M-50.10%-60.44M
Special items of operating profit 140.18%16.2M-4.87%-1.96M-204.93%-40.33M87.12%-1.87M-1,307.76%-13.23M-123.39%-14.51M-99.55%1.1M-29.51%62.03M-40.93%240.86M-15.90%88M
Operating profit 127.15%134.26M53.83%-71.82M35.57%-494.41M63.25%-155.55M23.72%-767.37M-57.85%-423.22M-32.26%-1.01B18.77%-268.12M-129.95%-760.65M9.10%-330.06M
Financing income -95.38%4.89M-92.46%3.7M--105.82M--49.03M----------124.56M------------
Financing cost 23.69%-112.47M17.67%-61.18M-0.48%-147.39M-6.12%-74.3M-80.88%-146.69M---70.02M---81.1M------------
Share of profits of associates -581.36%-2.01M380.73%923K-180.95%-295K-81.21%192K-537.50%-105K323.14%1.02M-98.52%24K---458K237.37%1.62M----
Share of profit from joint venture company -304.17%-98K-44.44%15K33.33%48K-51.79%27K-81.82%36K-88.64%56K-31.72%198K16,533.33%493K-62.77%290K-100.35%-3K
Special items of earning before tax ------------------95.66M1,303.61%45.74M-------3.8M--------
Earning before tax 104.58%24.56M28.93%-128.36M34.48%-536.23M59.54%-180.61M14.95%-818.47M-64.20%-446.42M-26.84%-962.36M17.63%-271.88M-120.12%-758.74M8.88%-330.06M
Tax -36.41%-6.91M-8.76%-4.82M74.31%-5.06M-6.44%-4.43M-125.78%-19.7M-117.21%-4.16M-24.80%76.43M-54.32%24.19M16.06%101.64M-28.34%52.96M
After-tax profit from continuing operations 103.26%17.66M28.03%-133.18M35.42%-541.3M58.93%-185.04M5.39%-838.17M-81.91%-450.58M-34.83%-885.94M10.61%-247.69M-155.57%-657.1M3.90%-277.1M
Earning after tax 103.26%17.66M28.03%-133.18M35.42%-541.3M58.93%-185.04M5.39%-838.17M-81.91%-450.58M-34.83%-885.94M10.61%-247.69M-155.57%-657.1M3.90%-277.1M
Minority profit 17.15%-41.63M39.75%-25.05M33.34%-50.25M5.19%-41.58M4.35%-75.37M-87.45%-43.86M-660.57%-78.8M-465.14%-23.4M-143.58%-10.36M36.02%6.41M
Profit attributable to shareholders 112.07%59.29M24.63%-108.12M35.63%-491.05M64.73%-143.46M5.49%-762.8M-81.34%-406.72M-24.80%-807.13M20.89%-224.29M-130.25%-646.74M3.26%-283.51M
Basic earnings per share 111.93%0.1330.30%-0.2337.36%-1.0964.52%-0.335.43%-1.74-82.35%-0.93-24.32%-1.8421.54%-0.51-131.25%-1.482.99%-0.65
Diluted earnings per share 111.93%0.1330.30%-0.2337.36%-1.0964.52%-0.335.43%-1.74-82.35%-0.93-24.32%-1.8421.54%-0.51-131.25%-1.482.99%-0.65
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor PwC--PwC--PwC--PwC--PwC--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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