Zhejiang Truelove Vogue Co., Ltd. (003041.SZ)
CNY 29.24
(5.94%)
CNY 29.24
(5.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 952.68 Million | 978.54 Million | 933.03 Million | 891.42 Million | 1 Billion | 1.02 Billion |
| Cost of Revenue | 742.12 Million | 771.41 Million | 726.02 Million | 651.86 Million | 789.86 Million | 846.11 Million |
| Gross Profit | 210.55 Million | 207.12 Million | 207.01 Million | 239.55 Million | 211.9 Million | 178.3 Million |
| Operating Expenses | 119.68 Million | 81.91 Million | 83.99 Million | 92.73 Million | 92.98 Million | 95.57 Million |
| Selling, General and Administrative Expenses | 24.09 Million | 25.39 Million | 25.38 Million | 24.62 Million | 41.88 Million | 40.4 Million |
| Research and Development Expenses | 57.68 Million | 57.09 Million | 45 Million | 35.22 Million | 37.66 Million | 36.58 Million |
| Other Expenses | 37.91 Million | -579.4 Thousand | 13.6 Million | 32.88 Million | 13.43 Million | 6.05 Million |
| Cost and Expenses | 861.81 Million | 853.33 Million | 810.02 Million | 744.6 Million | 882.85 Million | 941.68 Million |
| Operating Income | 90.86 Million | 150.54 Million | 118.8 Million | 135.01 Million | 110.67 Million | 62.83 Million |
| Interest Expense | 1.47 Million | 363.87 Thousand | 417.88 Thousand | 116.28 Thousand | 1.38 Million | 4.56 Million |
| Income Tax Expense | -14.76 Million | -4.44 Million | 11.89 Million | 16.98 Million | 13.29 Million | 6.14 Million |
| Earnings before Tax | 91.17 Million | 150.57 Million | 119.44 Million | 138.68 Million | 114.94 Million | 69.07 Million |
| Net Income | 105.94 Million | 155.01 Million | 107.54 Million | 121.69 Million | 101.65 Million | 62.92 Million |
| Earnings Per Share Basic | 0.74 | 1.08 | 0.75 | 0.85 | 0.71 | 0.58 |
| Earnings Per Share Diluted | 0.74 | 1.08 | 0.75 | 0.85 | 0.71 | 0.58 |
| Weighted Average Shares Outstanding | 143.16 Million | 144 Million | 144 Million | 144 Million | 144 Million | 107.87 Million |
| Weighted Average Shares Outstanding (Diluted) | 143.16 Million | 144 Million | 144 Million | 144 Million | 144 Million | 107.87 Million |
| Gross Margin | 0.22 | 0.21 | 0.22 | 0.27 | 0.21 | 0.17 |
| EBIT Margin | 0.13 | 0.19 | 0.17 | 0.19 | 0.15 | 0.11 |
| Profit Margin | 0.11 | 0.16 | 0.12 | 0.14 | 0.10 | 0.06 |
| EBITDA | 126.92 Million | 182.91 Million | 150.26 Million | 166.86 Million | 146.36 Million | 111.13 Million |
| Earnings Before Tax Margin | 0.10 | 0.15 | 0.13 | 0.15 | 0.11 | 0.06 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 299.28 Million | 157.18 Million | 159.57 Million | 952.68 Million | 252.44 Million | 338.77 Million |
| Cost of Revenue | 248.35 Million | 134.9 Million | 121.52 Million | 742.12 Million | 201.41 Million | 253.83 Million |
| Gross Profit | 50.92 Million | 22.28 Million | 38.04 Million | 210.55 Million | 51.03 Million | 84.93 Million |
| Operating Expenses | 31.56 Million | 21.84 Million | 14.31 Million | 111.27 Million | 40.43 Million | 27.63 Million |
| Selling, General and Administrative Expenses | 15.67 Million | 8.58 Million | 10.36 Million | - | -2.06 Million | 15.77 Million |
| Research and Development Expenses | 16.64 Million | 15.94 Million | 12.16 Million | - | 15.53 Million | 18.48 Million |
| Other Expenses | -15.88 Million | 2.68 Million | -4305.00 | 308.85 Thousand | 529.83 Thousand | -133.47 Thousand |
| Cost and Expenses | 279.92 Million | 156.74 Million | 135.84 Million | 853.4 Million | 241.84 Million | 281.47 Million |
| Operating Income | 19.35 Million | 442.74 Thousand | 26.14 Million | 90.86 Million | 6.69 Million | 51.7 Million |
| Interest Expense | 252.5 Thousand | 190.04 Thousand | 415.61 Thousand | 1.47 Million | -2.44 Million | 3.26 Million |
| Income Tax Expense | -1.63 Million | -114.25 Thousand | -206.99 Thousand | -14.76 Million | -15.67 Million | 1.88 Million |
| Earnings before Tax | 20.81 Million | 7.22 Million | 26.13 Million | 91.17 Million | 7.22 Million | 51.56 Million |
| Net Income | 22.45 Million | 7.34 Million | 26.34 Million | 105.94 Million | 22.89 Million | 49.68 Million |
| Earnings Per Share Basic | 0.16 | 0.05 | 0.18 | - | 0.51 | 0.35 |
| Earnings Per Share Diluted | 0.16 | 0.05 | 0.18 | - | 0.51 | 0.35 |
| Weighted Average Shares Outstanding | 144 Million | 144 Million | 146.35 Million | 143.16 Million | 142.35 Million | 144 Million |
| Weighted Average Shares Outstanding (Diluted) | 144 Million | 144 Million | 146.35 Million | 143.16 Million | 142.35 Million | 144 Million |
| Gross Margin | 0.17 | 0.14 | 0.24 | 0.22 | 0.20 | 0.25 |
| EBIT Margin | 0.07 | 0.08 | 0.17 | - | 0.03 | 0.18 |
| Profit Margin | 0.08 | 0.05 | 0.17 | 0.11 | 0.09 | 0.15 |
| EBITDA | 21.06 Million | 12.27 Million | 26.85 Million | - | 8.74 Million | 61.24 Million |
| Earnings Before Tax Margin | 0.06 | 0.00 | 0.16 | 0.10 | 0.03 | 0.15 |
GUJINJEC
CTV-WT
PFFEF
GGAUTO
DUNCANENG
ROSEMER