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TVB (00511)

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  • 3.090
  • 0.0000.00%
Market Closed Jan 16 16:07 CST
1.44BMarket Cap-3.17P/E (TTM)

TVB (00511) Income Statement

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YOY yoy
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(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
(FY)Dec 31, 2020
Turnover
-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
-25.34%2.72B
Operating income
-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
-25.34%2.72B
Cost of sales
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
13.37%-1.88B
Operating expenses
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
13.37%-1.88B
Gross profit
-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
-42.83%847.23M
Selling expenses
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
8.46%-591.02M
Administrative expenses
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
11.35%-784.87M
Profit from asset sales
----
----
----
----
----
----
214.75%856K
-115.61%-3.45M
-105.37%-746K
3.76%22.1M
Impairment and provision
----
-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
-494.23%-131.15M
-Goodwill impairment
----
-470.41%-93.86M
----
---16.45M
----
----
----
----
----
----
-Other impairment is provision
----
-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
-494.23%-131.15M
Operating interest expense
----
----
----
----
----
----
57.10%-25.93M
-5.48%-106.37M
-50.10%-60.44M
5.71%-100.85M
Special items of operating profit
-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
66.63%407.77M
Operating profit
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
-36.69%-330.79M
Financing income
-92.46%3.7M
----
--49.03M
----
----
--124.56M
----
----
----
----
Financing cost
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
380.73%923K
-180.95%-295K
-81.21%192K
-537.50%-105K
323.14%1.02M
-98.52%24K
---458K
237.37%1.62M
----
-135.46%-1.18M
Share of profit from joint venture company
-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
101.34%779K
Special items of earning before tax
----
10.62%105.82M
----
--95.66M
1,303.61%45.74M
----
---3.8M
----
----
---13.5M
Earning before tax
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
-16.08%-344.69M
Tax
-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
379.28%87.58M
After-tax profit from continuing operations
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
7.74%-257.11M
Earning after tax
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
7.74%-257.11M
Minority profit
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
46.21%23.77M
Profit attributable to shareholders
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
4.76%-280.88M
Basic earnings per share
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
4.48%-0.64
Diluted earnings per share
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
4.48%-0.64
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
--
--
Auditor
--
PwC Accounting Firm
--
PricewaterhouseCoopers
--
PwC Accounting Firm
--
PricewaterhouseCoopers
--
PricewaterhouseCoopers
(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(FY)Dec 31, 2020
Turnover -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-25.34%2.72B
Operating income -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-25.34%2.72B
Cost of sales 1.05%-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%-935.78M13.37%-1.88B
Operating expenses 1.05%-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%-935.78M13.37%-1.88B
Gross profit -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-42.83%847.23M
Selling expenses 7.39%-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%-299.08M8.46%-591.02M
Administrative expenses 6.13%-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%-361.95M11.35%-784.87M
Profit from asset sales ------------------------214.75%856K-115.61%-3.45M-105.37%-746K3.76%22.1M
Impairment and provision -----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-494.23%-131.15M
-Goodwill impairment -----470.41%-93.86M-------16.45M------------------------
-Other impairment is provision -----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-494.23%-131.15M
Operating interest expense ------------------------57.10%-25.93M-5.48%-106.37M-50.10%-60.44M5.71%-100.85M
Special items of operating profit -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%88M66.63%407.77M
Operating profit 53.83%-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-36.69%-330.79M
Financing income -92.46%3.7M------49.03M----------124.56M----------------
Financing cost 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 380.73%923K-180.95%-295K-81.21%192K-537.50%-105K323.14%1.02M-98.52%24K---458K237.37%1.62M-----135.46%-1.18M
Share of profit from joint venture company -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%-3K101.34%779K
Special items of earning before tax ----10.62%105.82M------95.66M1,303.61%45.74M-------3.8M-----------13.5M
Earning before tax 28.93%-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-16.08%-344.69M
Tax -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%52.96M379.28%87.58M
After-tax profit from continuing operations 28.03%-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%-277.1M7.74%-257.11M
Earning after tax 28.03%-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%-277.1M7.74%-257.11M
Minority profit 39.75%-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%6.41M46.21%23.77M
Profit attributable to shareholders 24.63%-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%-283.51M4.76%-280.88M
Basic earnings per share 30.30%-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%-0.654.48%-0.64
Diluted earnings per share 30.30%-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%-0.654.48%-0.64
Currency Unit HKDHKDHKDHKDHKDHKDHKDHKDHKDHKD
Accounting Standards HKASHKASHKASHKASHKASHKASHKASHKASHKASHKAS
Audit Opinions --Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion----
Auditor --PwC Accounting Firm--PricewaterhouseCoopers--PwC Accounting Firm--PricewaterhouseCoopers--PricewaterhouseCoopers

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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