Zhejiang Truelove Vogue Co., Ltd. (SHE:003041)
China
· Delayed Price · Currency is CNY 29.90
-0.79 (-2.57%)
May 15, 2025, 3:04 PM CST
Zhejiang Truelove Vogue Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 881.26 | 860.62 | 947.54 | 970.6 | 925.53 | 884.38 | Upgrade
|
| Other Revenue | 18 | 18 | 5.15 | 7.94 | 7.51 | 7.04 | Upgrade
|
| Revenue | 899.26 | 878.62 | 952.68 | 978.54 | 933.04 | 891.42 | Upgrade
|
| Revenue Growth (YoY) | -5.01% | -7.77% | -2.64% | 4.88% | 4.67% | -11.02% | Upgrade
|
| Cost of Revenue | 734.18 | 711.24 | 746.19 | 774.3 | 726.75 | 651.21 | Upgrade
|
| Gross Profit | 165.08 | 167.38 | 206.5 | 204.24 | 206.29 | 240.21 | Upgrade
|
| Selling, General & Admin | 45.02 | 46.37 | 46.82 | 42.58 | 42.28 | 58.77 | Upgrade
|
| Research & Development | 62.96 | 61.9 | 59.6 | 57.1 | 45.01 | 35.23 | Upgrade
|
| Other Operating Expenses | 22.91 | 11.97 | 11.37 | 3.69 | 5.41 | 5.88 | Upgrade
|
| Operating Expenses | 134.16 | 122.98 | 118.98 | 108.42 | 95.43 | 100.77 | Upgrade
|
| Operating Income | 30.92 | 44.4 | 87.52 | 95.82 | 110.86 | 139.44 | Upgrade
|
| Interest Expense | -0.77 | -1.03 | -1.47 | -0.36 | -0.42 | -0.29 | Upgrade
|
| Interest & Investment Income | 4.41 | 3.89 | 3.79 | 10.46 | 10.17 | 3.39 | Upgrade
|
| Currency Exchange Gain (Loss) | 11.66 | 11.66 | 4.57 | 16.43 | -6.37 | -15.71 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.8 | -0.88 | -1.9 | -1.39 | -0.78 | 3.04 | Upgrade
|
| EBT Excluding Unusual Items | 45.42 | 58.05 | 92.49 | 120.96 | 113.46 | 129.88 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -7.11 | 8.96 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 194.36 | 5.53 | -1.04 | -1.22 | -3.4 | -1.97 | Upgrade
|
| Asset Writedown | 0.99 | - | -0.25 | -0.01 | -0.09 | -0.93 | Upgrade
|
| Other Unusual Items | 19.59 | 15.71 | 7.08 | 21.89 | 9.48 | 11.7 | Upgrade
|
| Pretax Income | 260.37 | 79.29 | 91.17 | 150.57 | 119.44 | 138.68 | Upgrade
|
| Income Tax Expense | 3.05 | 3.5 | -14.77 | -4.45 | 11.89 | 16.99 | Upgrade
|
| Net Income | 257.31 | 75.8 | 105.94 | 155.02 | 107.55 | 121.7 | Upgrade
|
| Net Income to Common | 257.31 | 75.8 | 105.94 | 155.02 | 107.55 | 121.7 | Upgrade
|
| Net Income Growth | 115.38% | -28.46% | -31.66% | 44.14% | -11.63% | 19.71% | Upgrade
|
| Shares Outstanding (Basic) | 143 | 143 | 143 | 144 | 135 | 108 | Upgrade
|
| Shares Outstanding (Diluted) | 143 | 143 | 143 | 144 | 135 | 108 | Upgrade
|
| Shares Change (YoY) | -1.59% | -0.11% | -0.72% | 7.08% | 24.49% | 0.50% | Upgrade
|
| EPS (Basic) | 1.81 | 0.53 | 0.74 | 1.07 | 0.80 | 1.13 | Upgrade
|
| EPS (Diluted) | 1.81 | 0.53 | 0.74 | 1.07 | 0.80 | 1.13 | Upgrade
|
| EPS Growth | 118.86% | -28.38% | -31.16% | 34.61% | -29.01% | 19.12% | Upgrade
|
| Free Cash Flow | -3.2 | -78.16 | -91.45 | -514.15 | -147.6 | 119.92 | Upgrade
|
| Free Cash Flow Per Share | -0.02 | -0.55 | -0.64 | -3.56 | -1.10 | 1.11 | Upgrade
|
| Dividend Per Share | 0.400 | 0.400 | 0.400 | 0.333 | 0.104 | - | Upgrade
|
| Dividend Growth | - | - | 20.01% | 219.87% | - | - | Upgrade
|
| Gross Margin | 18.36% | 19.05% | 21.68% | 20.87% | 22.11% | 26.95% | Upgrade
|
| Operating Margin | 3.44% | 5.05% | 9.19% | 9.79% | 11.88% | 15.64% | Upgrade
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| Profit Margin | 28.61% | 8.63% | 11.12% | 15.84% | 11.53% | 13.65% | Upgrade
|
| Free Cash Flow Margin | -0.36% | -8.90% | -9.60% | -52.54% | -15.82% | 13.45% | Upgrade
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| EBITDA | 86.1 | 94.73 | 118.44 | 123.21 | 136.81 | 167.34 | Upgrade
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| EBITDA Margin | 9.57% | 10.78% | 12.43% | 12.59% | 14.66% | 18.77% | Upgrade
|
| D&A For EBITDA | 55.18 | 50.33 | 30.93 | 27.39 | 25.96 | 27.9 | Upgrade
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| EBIT | 30.92 | 44.4 | 87.52 | 95.82 | 110.86 | 139.44 | Upgrade
|
| EBIT Margin | 3.44% | 5.05% | 9.19% | 9.79% | 11.88% | 15.64% | Upgrade
|
| Effective Tax Rate | 1.17% | 4.41% | - | - | 9.96% | 12.25% | Upgrade
|
| Revenue as Reported | 899.26 | 878.62 | 952.68 | 978.54 | 933.04 | 891.42 | Upgrade
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| Advertising Expenses | - | 0.15 | 1.74 | 1.87 | 0.51 | 0.3 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.