Topscore Fashion Co., Ltd. (SHA:603608)
China · Delayed Price · Currency is CNY 19.11
+1.74 (10.02%)
May 26, 2026, 3:00 PM CST
Topscore Fashion Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,005 | 1,020 | 1,088 | 1,267 | 1,267 | 1,921 |
Other Revenue | 129.01 | 129.01 | 10.39 | 6.55 | 5.59 | 4.38 |
| 1,134 | 1,149 | 1,099 | 1,274 | 1,273 | 1,925 | |
Revenue Growth (YoY) | 5.85% | 4.54% | -13.74% | 0.06% | -33.89% | 2.52% |
Cost of Revenue | 470.12 | 482.28 | 438.52 | 508.84 | 565.43 | 863.97 |
Gross Profit | 663.51 | 666.24 | 660.13 | 764.76 | 707.36 | 1,061 |
Selling, General & Admin | 588.07 | 602.53 | 671.41 | 729.53 | 797.58 | 987.07 |
Research & Development | 28.93 | 28.55 | 28.14 | 34.37 | 52.81 | 48.3 |
Other Operating Expenses | 15.88 | 16.21 | 15.78 | 10.9 | 12.76 | 16.35 |
Operating Expenses | 632.76 | 647.21 | 712.07 | 775.31 | 856.84 | 1,062 |
Operating Income | 30.75 | 19.03 | -51.94 | -10.55 | -149.48 | -0.39 |
Interest Expense | -9.63 | -11.63 | -22.78 | -25.58 | -22.83 | -8.09 |
Interest & Investment Income | 4.87 | 5.35 | 5.06 | 11.8 | 14.23 | 12.57 |
Currency Exchange Gain (Loss) | -0.15 | -0.15 | -0.04 | 0.06 | -0.04 | -0 |
Other Non Operating Income (Expenses) | -0.39 | -0.7 | -0.54 | -0.26 | -1.14 | -9.86 |
EBT Excluding Unusual Items | 25.45 | 11.9 | -70.24 | -24.53 | -159.25 | -5.78 |
Impairment of Goodwill | - | - | - | - | - | -78.5 |
Gain (Loss) on Sale of Investments | 1.63 | 2.23 | -0.22 | -1.13 | 1.28 | -0.27 |
Gain (Loss) on Sale of Assets | -0.27 | -0.36 | -2.06 | -0.08 | 0.08 | 0.02 |
Asset Writedown | 2.89 | - | -15.11 | - | - | -1.24 |
Other Unusual Items | 3.76 | 3.59 | 5.61 | 10.55 | 14.98 | 30.14 |
Pretax Income | 33.47 | 17.35 | -82.02 | -15.19 | -142.91 | -55.63 |
Income Tax Expense | 3.96 | 2.3 | 8.55 | 12.87 | 35.81 | 7.46 |
Earnings From Continuing Operations | 29.51 | 15.05 | -90.56 | -28.06 | -178.72 | -63.09 |
Minority Interest in Earnings | -1.02 | -0.53 | -0.25 | -2.09 | -0.02 | -1.52 |
Net Income | 28.48 | 14.52 | -90.81 | -30.16 | -178.74 | -64.61 |
Net Income to Common | 28.48 | 14.52 | -90.81 | -30.16 | -178.74 | -64.61 |
Shares Outstanding (Basic) | 351 | 363 | 378 | 431 | 406 | 431 |
Shares Outstanding (Diluted) | 351 | 363 | 378 | 431 | 406 | 431 |
Shares Change (YoY) | -8.24% | -4.08% | -12.17% | 6.05% | -5.69% | 2.58% |
EPS (Basic) | 0.08 | 0.04 | -0.24 | -0.07 | -0.44 | -0.15 |
EPS (Diluted) | 0.08 | 0.04 | -0.24 | -0.07 | -0.44 | -0.15 |
Free Cash Flow | 137.73 | 160.64 | 19.36 | 93.76 | 3.11 | -219.44 |
Free Cash Flow Per Share | 0.39 | 0.44 | 0.05 | 0.22 | 0.01 | -0.51 |
Gross Margin | 58.53% | 58.01% | 60.09% | 60.05% | 55.58% | 55.13% |
Operating Margin | 2.71% | 1.66% | -4.73% | -0.83% | -11.74% | -0.02% |
Profit Margin | 2.51% | 1.26% | -8.27% | -2.37% | -14.04% | -3.36% |
Free Cash Flow Margin | 12.15% | 13.99% | 1.76% | 7.36% | 0.24% | -11.40% |
EBITDA | - | 55.03 | -14.51 | 28.16 | -106.1 | 38.87 |
EBITDA Margin | - | 4.79% | -1.32% | 2.21% | -8.34% | 2.02% |
D&A For EBITDA | - | 35.99 | 37.44 | 38.71 | 43.38 | 39.26 |
EBIT | 30.75 | 19.03 | -51.94 | -10.55 | -149.48 | -0.39 |
EBIT Margin | 2.71% | 1.66% | -4.73% | -0.83% | -11.74% | -0.02% |
Effective Tax Rate | 11.82% | 13.26% | - | - | - | - |
Revenue as Reported | 1,134 | 1,149 | 1,099 | 1,274 | 1,273 | 1,925 |
Advertising Expenses | - | 78.24 | 67.8 | 63.49 | 76.8 | 175.31 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.