Topscore Fashion Co., Ltd. (SHA:603608)
China
· Delayed Price · Currency is CNY 12.50
+0.36 (2.97%)
At close: Mar 6, 2026
Topscore Fashion 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,031 | 1,088 | 1,267 | 1,267 | 1,921 | 1,875 | Upgrade
|
| Other Revenue | 10.39 | 10.39 | 6.55 | 5.59 | 4.38 | 3.26 | Upgrade
|
| Revenue | 1,042 | 1,099 | 1,274 | 1,273 | 1,925 | 1,878 | Upgrade
|
| Revenue Growth (YoY) | -7.80% | -13.74% | 0.06% | -33.89% | 2.52% | -10.11% | Upgrade
|
| Cost of Revenue | 392.26 | 438.52 | 508.84 | 565.43 | 863.97 | 791.96 | Upgrade
|
| Gross Profit | 649.38 | 660.13 | 764.76 | 707.36 | 1,061 | 1,086 | Upgrade
|
| Selling, General & Admin | 631.77 | 671.41 | 729.53 | 797.58 | 987.07 | 936.48 | Upgrade
|
| Research & Development | 25.76 | 28.14 | 34.37 | 52.81 | 48.3 | 48.22 | Upgrade
|
| Other Operating Expenses | 15.79 | 15.78 | 10.9 | 12.76 | 16.35 | 15.2 | Upgrade
|
| Operating Expenses | 671.68 | 712.07 | 775.31 | 856.84 | 1,062 | 996.15 | Upgrade
|
| Operating Income | -22.31 | -51.94 | -10.55 | -149.48 | -0.39 | 89.97 | Upgrade
|
| Interest Expense | -13.59 | -22.78 | -25.58 | -22.83 | -8.09 | -5.45 | Upgrade
|
| Interest & Investment Income | 1.15 | 5.06 | 11.8 | 14.23 | 12.57 | 4.26 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | -0.04 | 0.06 | -0.04 | -0 | -0.16 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.9 | -0.54 | -0.26 | -1.14 | -9.86 | -1.16 | Upgrade
|
| EBT Excluding Unusual Items | -35.68 | -70.24 | -24.53 | -159.25 | -5.78 | 87.46 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -78.5 | -534.89 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.64 | -0.22 | -1.13 | 1.28 | -0.27 | -4.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.41 | -2.06 | -0.08 | 0.08 | 0.02 | -0.49 | Upgrade
|
| Asset Writedown | -20.19 | -15.11 | - | - | -1.24 | -2.15 | Upgrade
|
| Other Unusual Items | 5.61 | 5.61 | 10.55 | 14.98 | 30.14 | 16.12 | Upgrade
|
| Pretax Income | -53.3 | -82.02 | -15.19 | -142.91 | -55.63 | -438.33 | Upgrade
|
| Income Tax Expense | 11.87 | 8.55 | 12.87 | 35.81 | 7.46 | 21.71 | Upgrade
|
| Earnings From Continuing Operations | -65.18 | -90.56 | -28.06 | -178.72 | -63.09 | -460.04 | Upgrade
|
| Minority Interest in Earnings | -0.1 | -0.25 | -2.09 | -0.02 | -1.52 | -1.86 | Upgrade
|
| Net Income | -65.28 | -90.81 | -30.16 | -178.74 | -64.61 | -461.9 | Upgrade
|
| Net Income to Common | -65.28 | -90.81 | -30.16 | -178.74 | -64.61 | -461.9 | Upgrade
|
| Shares Outstanding (Basic) | 482 | 378 | 431 | 406 | 431 | 420 | Upgrade
|
| Shares Outstanding (Diluted) | 482 | 378 | 431 | 406 | 431 | 420 | Upgrade
|
| Shares Change (YoY) | 10.75% | -12.17% | 6.05% | -5.69% | 2.58% | -0.80% | Upgrade
|
| EPS (Basic) | -0.14 | -0.24 | -0.07 | -0.44 | -0.15 | -1.10 | Upgrade
|
| EPS (Diluted) | -0.14 | -0.24 | -0.07 | -0.44 | -0.15 | -1.10 | Upgrade
|
| Free Cash Flow | 112.67 | 19.36 | 93.76 | 3.11 | -219.44 | 145.77 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | 0.05 | 0.22 | 0.01 | -0.51 | 0.35 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.350 | Upgrade
|
| Gross Margin | 62.34% | 60.09% | 60.05% | 55.58% | 55.13% | 57.83% | Upgrade
|
| Operating Margin | -2.14% | -4.73% | -0.83% | -11.74% | -0.02% | 4.79% | Upgrade
|
| Profit Margin | -6.27% | -8.27% | -2.37% | -14.04% | -3.36% | -24.59% | Upgrade
|
| Free Cash Flow Margin | 10.82% | 1.76% | 7.36% | 0.24% | -11.40% | 7.76% | Upgrade
|
| EBITDA | 14.17 | -14.51 | 28.16 | -106.1 | 38.87 | 130.06 | Upgrade
|
| EBITDA Margin | 1.36% | -1.32% | 2.21% | -8.34% | 2.02% | 6.93% | Upgrade
|
| D&A For EBITDA | 36.48 | 37.44 | 38.71 | 43.38 | 39.26 | 40.09 | Upgrade
|
| EBIT | -22.31 | -51.94 | -10.55 | -149.48 | -0.39 | 89.97 | Upgrade
|
| EBIT Margin | -2.14% | -4.73% | -0.83% | -11.74% | -0.02% | 4.79% | Upgrade
|
| Revenue as Reported | 1,042 | 1,099 | 1,274 | 1,273 | 1,925 | 1,878 | Upgrade
|
| Advertising Expenses | - | 67.8 | 63.49 | 76.8 | 175.31 | 88.59 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.