Zhejiang Busen Garments Co., Ltd. (SHE:002569)
China · Delayed Price · Currency is CNY 16.21
+0.69 (4.45%)
Jul 3, 2026, 3:04 PM CST
Zhejiang Busen Garments 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 146.73 | 139.52 | 132.28 | 143.74 | 154.52 | 278.52 |
Other Revenue | 0.53 | 0.53 | 0.02 | 0.35 | - | 0.49 |
| 147.26 | 140.06 | 132.3 | 144.08 | 154.52 | 279.01 | |
Revenue Growth (YoY) | 14.18% | 5.87% | -8.18% | -6.76% | -44.62% | 9.54% |
Cost of Revenue | 104.11 | 95.83 | 104.08 | 118.71 | 132.21 | 163.19 |
Gross Profit | 43.15 | 44.23 | 28.22 | 25.37 | 22.32 | 115.82 |
Selling, General & Admin | 43.93 | 43.31 | 57.76 | 57.26 | 62.57 | 98.75 |
Research & Development | - | - | 1.13 | 2.69 | 1.35 | - |
Other Operating Expenses | 0.98 | 0.64 | 0.54 | 0.72 | 0.71 | 2.23 |
Operating Expenses | 40.03 | 33.99 | 79.29 | 74.15 | 88.08 | 118.83 |
Operating Income | 3.12 | 10.23 | -51.07 | -48.78 | -65.76 | -3.01 |
Interest Expense | -1.25 | -1.04 | -0.29 | - | -1.19 | -2.03 |
Interest & Investment Income | 0.22 | 0.22 | 0.13 | 1.29 | 0.29 | 12.63 |
Currency Exchange Gain (Loss) | -0.16 | -0.16 | 0.06 | 0.03 | 0.56 | -0.14 |
Other Non Operating Income (Expenses) | -0.4 | -0.37 | -0.54 | 0.63 | -0.61 | -4.15 |
EBT Excluding Unusual Items | 1.87 | 8.88 | -51.72 | -46.83 | -66.71 | 3.29 |
Gain (Loss) on Sale of Investments | - | - | -1.28 | -0.16 | - | - |
Gain (Loss) on Sale of Assets | -0.67 | -0.65 | -0.07 | 2.71 | -0.14 | 2.53 |
Asset Writedown | 7.4 | -0.09 | -1.24 | - | -0.21 | - |
Legal Settlements | -0.65 | -0.65 | -0.51 | -21.98 | -2.61 | 27.96 |
Other Unusual Items | 0.44 | 0.76 | 0.61 | -2.7 | 3.22 | -1.86 |
Pretax Income | 8.39 | 8.25 | -54.21 | -68.96 | -66.45 | 31.92 |
Income Tax Expense | 0.14 | 0.14 | -0.04 | -0.03 | 0.17 | -0.22 |
Earnings From Continuing Operations | 8.26 | 8.11 | -54.17 | -68.93 | -66.62 | 32.14 |
Minority Interest in Earnings | 0.41 | 0.56 | 2.77 | 1.93 | -0.78 | 0.42 |
Net Income | 8.67 | 8.67 | -51.4 | -67 | -67.4 | 32.56 |
Net Income to Common | 8.67 | 8.67 | -51.4 | -67 | -67.4 | 32.56 |
Shares Outstanding (Basic) | 146 | 145 | 135 | 140 | 143 | 142 |
Shares Outstanding (Diluted) | 146 | 145 | 135 | 140 | 143 | 142 |
Shares Change (YoY) | 3.09% | 6.87% | -3.10% | -2.67% | 1.31% | 0.56% |
EPS (Basic) | 0.06 | 0.06 | -0.38 | -0.48 | -0.47 | 0.23 |
EPS (Diluted) | 0.06 | 0.06 | -0.38 | -0.48 | -0.47 | 0.23 |
Free Cash Flow | 8.82 | 4.24 | -16.79 | -35.89 | -22.06 | -34.97 |
Free Cash Flow Per Share | 0.06 | 0.03 | -0.12 | -0.26 | -0.15 | -0.25 |
Gross Margin | 29.30% | 31.58% | 21.33% | 17.61% | 14.44% | 41.51% |
Operating Margin | 2.12% | 7.31% | -38.61% | -33.86% | -42.56% | -1.08% |
Profit Margin | 5.89% | 6.19% | -38.85% | -46.50% | -43.62% | 11.67% |
Free Cash Flow Margin | 5.99% | 3.03% | -12.69% | -24.91% | -14.27% | -12.53% |
EBITDA | 3.81 | 11.22 | -48.93 | -45.77 | -60.67 | 3.15 |
EBITDA Margin | 2.59% | 8.01% | -36.98% | -31.77% | -39.26% | 1.13% |
D&A For EBITDA | 0.69 | 0.98 | 2.15 | 3.01 | 5.09 | 6.16 |
EBIT | 3.12 | 10.23 | -51.07 | -48.78 | -65.76 | -3.01 |
EBIT Margin | 2.12% | 7.31% | -38.61% | -33.86% | -42.56% | -1.08% |
Effective Tax Rate | 1.64% | 1.71% | - | - | - | - |
Revenue as Reported | 147.26 | 140.06 | 132.3 | 144.08 | 154.52 | 279.01 |