Topscore Fashion Co., Ltd. (603608.SS)
CNY 3.84
(-0.78%)
CNY 3.84
(-0.78%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.27 Billion | 1.27 Billion | 1.92 Billion | 1.87 Billion | 2.08 Billion | 2.05 Billion |
| Cost of Revenue | 507.74 Million | 529.87 Million | 839.06 Million | 749.73 Million | 956.11 Million | 902.75 Million |
| Gross Profit | 765.86 Million | 742.92 Million | 1.08 Billion | 1.12 Billion | 1.13 Billion | 1.14 Billion |
| Operating Expenses | 782.22 Million | 846.73 Million | 1.02 Billion | 996.99 Million | 853.33 Million | 847.08 Million |
| Selling, General and Administrative Expenses | 660.26 Million | 671.95 Million | 863.54 Million | 795.4 Million | 616.11 Million | 657.02 Million |
| Research and Development Expenses | 34.37 Million | 52.81 Million | 48.3 Million | 50.36 Million | 43.45 Million | 35.57 Million |
| Other Expenses | 87.59 Million | 121.96 Million | 110.31 Million | 151.22 Million | 193.76 Million | -9.51 Million |
| Cost and Expenses | 1.28 Billion | 1.37 Billion | 1.86 Billion | 1.74 Billion | 1.8 Billion | 1.74 Billion |
| Operating Income | -16.36 Million | -103.81 Million | 79.66 Million | 133.63 Million | 239.4 Million | 289.59 Million |
| Interest Expense | 24.72 Million | 22.82 Million | 8.08 Million | 5.45 Million | 3.71 Million | 1.8 Million |
| Income Tax Expense | 12.87 Million | 35.89 Million | 7.46 Million | 21.71 Million | 31.21 Million | 35.22 Million |
| Earnings before Tax | -15.19 Million | -142.91 Million | -55.62 Million | -438.32 Million | 239.61 Million | 280.08 Million |
| Net Income | -30.15 Million | -178.8 Million | -63.09 Million | -460.03 Million | 207.4 Million | 242.2 Million |
| Earnings Per Share Basic | -0.07 | -0.44 | -0.15 | -1.10 | 0.49 | 0.56 |
| Earnings Per Share Diluted | -0.07 | -0.44 | -0.15 | -1.10 | 0.49 | 0.56 |
| Weighted Average Shares Outstanding | 430.81 Million | 409.67 Million | 416.8 Million | 419.66 Million | 423.27 Million | 428.89 Million |
| Weighted Average Shares Outstanding (Diluted) | 430.81 Million | 409.67 Million | 416.8 Million | 419.66 Million | 423.27 Million | 432.5 Million |
| Gross Margin | 0.60 | 0.58 | 0.56 | 0.60 | 0.54 | 0.56 |
| EBIT Margin | 0.07 | -0.02 | 0.07 | 0.09 | 0.15 | 0.17 |
| Profit Margin | -0.02 | -0.14 | -0.03 | -0.24 | 0.10 | 0.12 |
| EBITDA | 84.42 Million | -83.52 Million | 24.61 Million | -362.62 Million | 330.94 Million | 364.3 Million |
| Earnings Before Tax Margin | -0.01 | -0.08 | 0.04 | 0.07 | 0.11 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 213.32 Million | 299.25 Million | 284.73 Million | 1.27 Billion | 329.03 Million | 286.43 Million |
| Cost of Revenue | 78.26 Million | 106.49 Million | 110.21 Million | 482.85 Million | 128.96 Million | 106.85 Million |
| Gross Profit | 135.05 Million | 192.76 Million | 174.51 Million | 790.74 Million | 200.06 Million | 179.58 Million |
| Operating Expenses | 157.94 Million | 186.32 Million | 167.93 Million | 766.56 Million | 196.43 Million | 178.18 Million |
| Selling, General and Administrative Expenses | 146.77 Million | 147 Million | 158.71 Million | - | 124.56 Million | 221.31 Million |
| Research and Development Expenses | 8.31 Million | 6.91 Million | 7.52 Million | - | 5.23 Million | 9.29 Million |
| Other Expenses | -157.94 Million | -3.7 Million | 275.27 Thousand | -4.62 Million | -6.47 Million | 3.13 Million |
| Cost and Expenses | 236.21 Million | 292.81 Million | 278.14 Million | 1.24 Billion | 325.39 Million | 285.03 Million |
| Operating Income | -22.88 Million | -3.33 Million | -4.44 Million | -16.36 Million | -2.78 Million | -8.32 Million |
| Interest Expense | 5.54 Million | - | 6.59 Million | 24.72 Million | 5.05 Million | 6.75 Million |
| Income Tax Expense | -3.69 Million | 1.61 Million | 5960.00 | 12.87 Million | 7.02 Million | -93.8 Thousand |
| Earnings before Tax | -26.43 Million | -3.39 Million | -4.17 Million | -15.19 Million | -3.46 Million | -5.19 Million |
| Net Income | -21.32 Million | -4.81 Million | -4.62 Million | -30.15 Million | -11.21 Million | -5.79 Million |
| Earnings Per Share Basic | -0.05 | -0.01 | -0.01 | - | -0.02 | -0.01 |
| Earnings Per Share Diluted | -0.05 | -0.01 | -0.01 | - | -0.02 | -0.01 |
| Weighted Average Shares Outstanding | 391.99 Million | 462.84 Million | 462.84 Million | 430.81 Million | 586.93 Million | 409.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 391.99 Million | 462.84 Million | 462.84 Million | 430.81 Million | 586.91 Million | 409.67 Million |
| Gross Margin | 0.63 | 0.64 | 0.61 | 0.62 | 0.61 | 0.63 |
| EBIT Margin | -0.10 | -0.01 | 0.03 | - | -0.01 | 0.04 |
| Profit Margin | -0.10 | -0.02 | -0.02 | -0.02 | -0.03 | -0.02 |
| EBITDA | -20.88 Million | -3.4 Million | 9.48 Million | - | -2.21 Million | 11.17 Million |
| Earnings Before Tax Margin | -0.11 | -0.01 | -0.02 | -0.01 | -0.01 | -0.03 |
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