Zhejiang Giuseppe Garment Co., Ltd (SHE:002687)
China · Delayed Price · Currency is CNY 6.11
+0.17 (2.86%)
Sep 16, 2026, 3:04 PM CST
Zhejiang Giuseppe Garment 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 | Jun '26 Jun 30, 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 | 1,240 | 1,245 | 1,250 | 1,481 | 1,274 | 1,296 |
Other Revenue | 17.02 | 15.41 | 12.31 | 10.84 | 5.33 | 7.78 |
| 1,257 | 1,260 | 1,262 | 1,492 | 1,279 | 1,304 | |
Revenue Growth | -1.04% | -0.18% | -15.39% | 16.63% | -1.87% | 19.77% |
Cost of Revenue | 693.55 | 704.84 | 679.02 | 783.54 | 702.61 | 654.81 |
Gross Profit | 563.23 | 555.37 | 583.41 | 708.48 | 576.67 | 648.85 |
Selling, General & Admin | 354.67 | 364.09 | 411.32 | 382.81 | 311.59 | 312.78 |
Research & Development | 70.59 | 71.35 | 76.9 | 86.35 | 85.96 | 79.76 |
Other Operating Expenses | 18.1 | 13.22 | 6.51 | 17.29 | 14.79 | 15.71 |
Operating Expenses | 462.61 | 450.12 | 499.65 | 494.66 | 424.39 | 421.9 |
Operating Income | 100.62 | 105.25 | 83.76 | 213.82 | 152.29 | 226.95 |
Interest Expense | -0.53 | -0.54 | -0.73 | -0.64 | -0.31 | -0.32 |
Interest & Investment Income | 5.22 | 6.76 | 20.26 | 15.42 | 11.86 | 3.57 |
Other Non Operating Income (Expenses) | 7.65 | -1.24 | -0.32 | 0.4 | 1.29 | -2.2 |
EBT Excluding Unusual Items | 112.97 | 110.22 | 102.97 | 229 | 165.12 | 228 |
Gain (Loss) on Sale of Investments | -1.75 | 2.24 | 5.67 | 0.01 | -5.13 | -1.35 |
Gain (Loss) on Sale of Assets | -0.25 | -0.15 | 0.06 | -0.25 | -0.52 | 0.29 |
Asset Writedown | -0.06 | -0.06 | -0.98 | -0 | - | -2.99 |
Other Unusual Items | -4.43 | -4 | 4.71 | 8.42 | 0.83 | 6.98 |
Pretax Income | 106.47 | 108.26 | 112.42 | 237.18 | 160.3 | 230.93 |
Income Tax Expense | 18.39 | 19.39 | 19.67 | 30.75 | 33.33 | 40.88 |
Earnings From Continuing Operations | 88.08 | 88.87 | 92.75 | 206.43 | 126.97 | 190.05 |
Minority Interest in Earnings | -5.58 | -3.45 | -4.42 | -3.34 | -5.51 | -3.22 |
Net Income | 82.5 | 85.42 | 88.33 | 203.09 | 121.46 | 186.84 |
Net Income to Common | 82.5 | 85.42 | 88.33 | 203.09 | 121.46 | 186.84 |
Net Income Growth | 44.08% | -3.30% | -56.51% | 67.21% | -34.99% | 29.88% |
Shares Outstanding (Basic) | 551 | 502 | 491 | 513 | 511 | 484 |
Shares Outstanding (Diluted) | 551 | 502 | 491 | 513 | 511 | 497 |
Shares Change | 14.80% | 2.39% | -4.32% | 0.32% | 2.93% | -3.34% |
EPS (Basic) | 0.15 | 0.17 | 0.18 | 0.40 | 0.24 | 0.39 |
EPS (Diluted) | 0.15 | 0.17 | 0.18 | 0.40 | 0.24 | 0.38 |
EPS Growth | 25.50% | -5.56% | -54.55% | 66.67% | -36.84% | 34.36% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 59.22 | 147 | 143.26 | 410.98 | 25.7 | 222.99 |
Free Cash Flow Per Share | 0.11 | 0.29 | 0.29 | 0.80 | 0.05 | 0.45 |
Dividend Per Share | 0.085 | 0.085 | - | 0.198 | 0.148 | 0.137 |
Dividend Growth | - | - | - | 33.33% | 8.71% | 0% |
Gross Margin | 44.81% | 44.07% | 46.21% | 47.48% | 45.08% | 49.77% |
Operating Margin | 8.01% | 8.35% | 6.64% | 14.33% | 11.90% | 17.41% |
Profit Margin | 6.57% | 6.78% | 7.00% | 13.61% | 9.50% | 14.33% |
Free Cash Flow Margin | 4.71% | 11.67% | 11.35% | 27.54% | 2.01% | 17.11% |
EBITDA | 154.22 | 158.97 | 142.08 | 272.8 | 210.08 | 283.02 |
EBITDA Margin | 12.27% | 12.62% | 11.25% | 18.28% | 16.42% | 21.71% |
D&A For EBITDA | 53.6 | 53.72 | 58.32 | 58.98 | 57.79 | 56.08 |
EBIT | 100.62 | 105.25 | 83.76 | 213.82 | 152.29 | 226.95 |
EBIT Margin | 8.01% | 8.35% | 6.64% | 14.33% | 11.90% | 17.41% |
Effective Tax Rate | 17.27% | 17.91% | 17.50% | 12.96% | 20.79% | 17.70% |
Revenue as Reported | 1,257 | 1,260 | 1,262 | 1,492 | 1,279 | 1,304 |