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TVA Group Inc (TVA.B)

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  • 1.150
  • 0.0000.00%
15min DelayMarket Closed May 1 16:00 ET
49.69MMarket Cap3.38P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

TVA Group Inc (TVA.B) Income Statement

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q3)Sep 30, 2025
(Q2)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q3)Sep 30, 2024
(Q2)Jun 30, 2024
(Q1)Mar 31, 2024
Total revenue
1.61%540.82M
26.48%185.54M
-5.54%106.19M
-10.10%129.42M
-7.35%119.67M
-2.38%532.23M
-3.30%146.7M
-5.23%112.42M
3.74%143.95M
-5.10%129.16M
Operating revenue
1.61%540.82M
26.48%185.54M
-5.54%106.19M
-10.10%129.42M
-7.35%119.67M
-2.38%532.23M
-3.30%146.7M
-5.23%112.42M
3.74%143.95M
-5.10%129.16M
Cost of revenue
-4.91%393.43M
-5.41%110.47M
-12.28%65.8M
-0.54%102.84M
-3.57%114.32M
-1.19%413.76M
2.89%116.78M
2.82%75.01M
-4.73%103.41M
-4.19%118.56M
Gross profit
24.41%147.39M
150.94%75.08M
7.99%40.39M
-34.46%26.57M
-49.55%5.35M
-6.31%118.47M
-21.71%29.92M
-18.09%37.4M
34.19%40.55M
-14.21%10.61M
Operating expense
-7.96%119.53M
4.34%31.77M
-9.52%27.44M
-10.52%29.5M
-14.68%30.81M
-18.62%129.87M
-22.01%30.45M
-15.71%30.33M
-19.65%32.97M
-17.01%36.12M
Selling and administrative expenses
-9.14%97.54M
0.40%24.99M
-13.06%21.89M
-9.34%24.82M
-13.58%25.84M
-18.60%107.35M
-22.98%24.89M
-13.70%25.18M
-19.62%27.38M
-17.70%29.91M
-General and administrative expense
-9.14%97.54M
0.40%24.99M
-13.06%21.89M
-9.34%24.82M
-13.58%25.84M
-18.60%107.35M
-22.98%24.89M
-13.70%25.18M
-19.62%27.38M
-17.70%29.91M
Depreciation amortization depletion
-2.34%21.99M
21.95%6.78M
7.81%5.55M
-16.27%4.68M
-19.97%4.97M
-18.71%22.51M
-17.40%5.56M
-24.34%5.15M
-19.80%5.59M
-13.53%6.21M
-Depreciation and amortization
-2.34%21.99M
21.95%6.78M
7.81%5.55M
-16.27%4.68M
-19.97%4.97M
-18.71%22.51M
-17.40%5.56M
-24.34%5.15M
-19.80%5.59M
-13.53%6.21M
Operating profit
344.56%27.86M
8,240.23%43.31M
83.10%12.95M
-138.64%-2.93M
0.18%-25.46M
65.61%-11.39M
35.98%-532K
-26.94%7.07M
170.06%7.58M
18.13%-25.51M
Net non-operating interest income (expenses)
65.51%-1.66M
100.81%9K
54.34%-426K
39.66%-913K
73.67%-326K
-123.20%-4.8M
25.38%-1.12M
14.33%-933K
-772.44%-1.51M
-689.52%-1.24M
Non-operating interest income
61.11%2.95M
100.31%1.29M
40.10%552K
47.59%552K
32.37%552K
-13.47%1.83M
11.19%646K
-23.64%394K
-27.38%374K
-17.26%417K
Non-operating interest expense
-33.89%4.34M
-43.25%887K
-21.42%1.08M
-18.60%1.44M
-49.73%937K
46.73%6.57M
-24.16%1.56M
-19.91%1.37M
396.92%1.77M
431.05%1.86M
Total other finance cost
317.46%263K
99.00%398K
-136.59%-97K
-81.42%21K
71.77%-59K
130.00%63K
1,076.47%200K
60.19%-41K
268.66%113K
-266.67%-209K
Other net income (expenses)
10.49%-6.8M
-240.91%-825K
2.43%-1.37M
65.10%-2.74M
-198.94%-1.87M
73.63%-7.6M
98.79%-242K
81.42%-1.4M
-2,499.34%-7.85M
290.34%1.89M
Gain on sale of security
----
----
----
----
----
----
----
-102.11%-3K
71.43%-52K
217.39%108K
Special income (charges)
10.49%-6.8M
-240.91%-825K
2.43%-1.37M
65.10%-2.74M
-198.94%-1.87M
73.63%-7.6M
98.80%-242K
81.77%-1.4M
-6,441.67%-7.85M
309.76%1.89M
-Less:Restructuring and mergern&acquisition
243.16%8.4M
852.07%2.3M
-4.49%1.49M
1,081.03%2.74M
348.92%1.87M
-88.19%2.45M
-98.77%242K
7,319.05%1.56M
93.33%232K
-53.77%417K
-Less:Write off
--0
--0
--0
--0
----
-3.89%7.78M
--0
--0
--7.78M
----
-Gain on sale of property,plant,equipment
-39.14%1.6M
--1.48M
-22.93%121K
--0
--0
--2.63M
--0
--157K
--163K
--2.31M
Income before tax
181.54%19.4M
2,346.96%42.49M
135.46%11.16M
-268.68%-6.58M
-11.28%-27.66M
62.88%-23.8M
91.53%-1.89M
351.67%4.74M
83.61%-1.79M
22.18%-24.86M
Income tax
236.36%5.04M
2,570.47%11.04M
48.24%2.91M
-212.25%-1.64M
-8.88%-7.27M
76.46%-3.7M
92.65%-447K
16.09%1.96M
148.60%1.46M
19.75%-6.68M
Earnings from equity interest net of tax
-43.16%428K
42.86%430K
-40.12%-234K
-56.60%148K
-69.78%84K
51.81%753K
-16.85%301K
-5,666.67%-167K
752.50%341K
205.49%278K
Net income
176.45%14.79M
2,888.89%31.88M
207.21%8.01M
-64.99%-4.79M
-13.44%-20.31M
59.61%-19.34M
92.80%-1.14M
508.14%2.61M
62.98%-2.91M
23.92%-17.9M
Net income continuous operations
176.45%14.79M
2,888.89%31.88M
207.21%8.01M
-64.99%-4.79M
-13.44%-20.31M
59.61%-19.34M
92.80%-1.14M
508.14%2.61M
62.98%-2.91M
23.92%-17.9M
Noncontrolling interests
Net income attributable to the company
176.45%14.79M
2,888.89%31.88M
207.21%8.01M
-64.99%-4.79M
-13.44%-20.31M
59.61%-19.34M
92.80%-1.14M
508.14%2.61M
62.98%-2.91M
23.92%-17.9M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders
176.45%14.79M
2,888.89%31.88M
207.21%8.01M
-64.99%-4.79M
-13.44%-20.31M
59.61%-19.34M
92.80%-1.14M
508.14%2.61M
62.98%-2.91M
23.92%-17.9M
Diluted earnings per share
175.56%0.34
2,566.67%0.74
216.67%0.19
-57.14%-0.11
-14.63%-0.47
59.46%-0.45
91.89%-0.03
700.00%0.06
61.11%-0.07
24.07%-0.41
Basic earnings per share
175.56%0.34
2,566.67%0.74
216.67%0.19
-57.14%-0.11
-14.63%-0.47
59.46%-0.45
91.89%-0.03
700.00%0.06
61.11%-0.07
24.07%-0.41
Dividend per share
0
0
0
0
0
0
0
0
0
0
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
Unqualified Opinion with Explanatory Notes
--
--
--
--
Unqualified Opinion
--
--
--
--
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q3)Sep 30, 2025(Q2)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q3)Sep 30, 2024(Q2)Jun 30, 2024(Q1)Mar 31, 2024
Total revenue 1.61%540.82M26.48%185.54M-5.54%106.19M-10.10%129.42M-7.35%119.67M-2.38%532.23M-3.30%146.7M-5.23%112.42M3.74%143.95M-5.10%129.16M
Operating revenue 1.61%540.82M26.48%185.54M-5.54%106.19M-10.10%129.42M-7.35%119.67M-2.38%532.23M-3.30%146.7M-5.23%112.42M3.74%143.95M-5.10%129.16M
Cost of revenue -4.91%393.43M-5.41%110.47M-12.28%65.8M-0.54%102.84M-3.57%114.32M-1.19%413.76M2.89%116.78M2.82%75.01M-4.73%103.41M-4.19%118.56M
Gross profit 24.41%147.39M150.94%75.08M7.99%40.39M-34.46%26.57M-49.55%5.35M-6.31%118.47M-21.71%29.92M-18.09%37.4M34.19%40.55M-14.21%10.61M
Operating expense -7.96%119.53M4.34%31.77M-9.52%27.44M-10.52%29.5M-14.68%30.81M-18.62%129.87M-22.01%30.45M-15.71%30.33M-19.65%32.97M-17.01%36.12M
Selling and administrative expenses -9.14%97.54M0.40%24.99M-13.06%21.89M-9.34%24.82M-13.58%25.84M-18.60%107.35M-22.98%24.89M-13.70%25.18M-19.62%27.38M-17.70%29.91M
-General and administrative expense -9.14%97.54M0.40%24.99M-13.06%21.89M-9.34%24.82M-13.58%25.84M-18.60%107.35M-22.98%24.89M-13.70%25.18M-19.62%27.38M-17.70%29.91M
Depreciation amortization depletion -2.34%21.99M21.95%6.78M7.81%5.55M-16.27%4.68M-19.97%4.97M-18.71%22.51M-17.40%5.56M-24.34%5.15M-19.80%5.59M-13.53%6.21M
-Depreciation and amortization -2.34%21.99M21.95%6.78M7.81%5.55M-16.27%4.68M-19.97%4.97M-18.71%22.51M-17.40%5.56M-24.34%5.15M-19.80%5.59M-13.53%6.21M
Operating profit 344.56%27.86M8,240.23%43.31M83.10%12.95M-138.64%-2.93M0.18%-25.46M65.61%-11.39M35.98%-532K-26.94%7.07M170.06%7.58M18.13%-25.51M
Net non-operating interest income (expenses) 65.51%-1.66M100.81%9K54.34%-426K39.66%-913K73.67%-326K-123.20%-4.8M25.38%-1.12M14.33%-933K-772.44%-1.51M-689.52%-1.24M
Non-operating interest income 61.11%2.95M100.31%1.29M40.10%552K47.59%552K32.37%552K-13.47%1.83M11.19%646K-23.64%394K-27.38%374K-17.26%417K
Non-operating interest expense -33.89%4.34M-43.25%887K-21.42%1.08M-18.60%1.44M-49.73%937K46.73%6.57M-24.16%1.56M-19.91%1.37M396.92%1.77M431.05%1.86M
Total other finance cost 317.46%263K99.00%398K-136.59%-97K-81.42%21K71.77%-59K130.00%63K1,076.47%200K60.19%-41K268.66%113K-266.67%-209K
Other net income (expenses) 10.49%-6.8M-240.91%-825K2.43%-1.37M65.10%-2.74M-198.94%-1.87M73.63%-7.6M98.79%-242K81.42%-1.4M-2,499.34%-7.85M290.34%1.89M
Gain on sale of security -----------------------------102.11%-3K71.43%-52K217.39%108K
Special income (charges) 10.49%-6.8M-240.91%-825K2.43%-1.37M65.10%-2.74M-198.94%-1.87M73.63%-7.6M98.80%-242K81.77%-1.4M-6,441.67%-7.85M309.76%1.89M
-Less:Restructuring and mergern&acquisition 243.16%8.4M852.07%2.3M-4.49%1.49M1,081.03%2.74M348.92%1.87M-88.19%2.45M-98.77%242K7,319.05%1.56M93.33%232K-53.77%417K
-Less:Write off --0--0--0--0-----3.89%7.78M--0--0--7.78M----
-Gain on sale of property,plant,equipment -39.14%1.6M--1.48M-22.93%121K--0--0--2.63M--0--157K--163K--2.31M
Income before tax 181.54%19.4M2,346.96%42.49M135.46%11.16M-268.68%-6.58M-11.28%-27.66M62.88%-23.8M91.53%-1.89M351.67%4.74M83.61%-1.79M22.18%-24.86M
Income tax 236.36%5.04M2,570.47%11.04M48.24%2.91M-212.25%-1.64M-8.88%-7.27M76.46%-3.7M92.65%-447K16.09%1.96M148.60%1.46M19.75%-6.68M
Earnings from equity interest net of tax -43.16%428K42.86%430K-40.12%-234K-56.60%148K-69.78%84K51.81%753K-16.85%301K-5,666.67%-167K752.50%341K205.49%278K
Net income 176.45%14.79M2,888.89%31.88M207.21%8.01M-64.99%-4.79M-13.44%-20.31M59.61%-19.34M92.80%-1.14M508.14%2.61M62.98%-2.91M23.92%-17.9M
Net income continuous operations 176.45%14.79M2,888.89%31.88M207.21%8.01M-64.99%-4.79M-13.44%-20.31M59.61%-19.34M92.80%-1.14M508.14%2.61M62.98%-2.91M23.92%-17.9M
Noncontrolling interests
Net income attributable to the company 176.45%14.79M2,888.89%31.88M207.21%8.01M-64.99%-4.79M-13.44%-20.31M59.61%-19.34M92.80%-1.14M508.14%2.61M62.98%-2.91M23.92%-17.9M
Preferred stock dividends
Other under preferred stock dividend
Net income attributable to common stockholders 176.45%14.79M2,888.89%31.88M207.21%8.01M-64.99%-4.79M-13.44%-20.31M59.61%-19.34M92.80%-1.14M508.14%2.61M62.98%-2.91M23.92%-17.9M
Diluted earnings per share 175.56%0.342,566.67%0.74216.67%0.19-57.14%-0.11-14.63%-0.4759.46%-0.4591.89%-0.03700.00%0.0661.11%-0.0724.07%-0.41
Basic earnings per share 175.56%0.342,566.67%0.74216.67%0.19-57.14%-0.11-14.63%-0.4759.46%-0.4591.89%-0.03700.00%0.0661.11%-0.0724.07%-0.41
Dividend per share 0000000000
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions Unqualified Opinion with Explanatory Notes--------Unqualified Opinion--------

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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