Zhejiang Truelove Vogue Co., Ltd. (SHE:003041)
China
· Delayed Price · Currency is CNY 52.55
-3.45 (-6.16%)
Apr 29, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2021 - 2017 |
| Operating Revenue | 1,003 | 983.16 | 860.62 | 947.54 | 970.6 | 925.53 | Upgrade
|
| Other Revenue | - | - | 18 | 5.15 | 7.94 | 7.51 | Upgrade
|
| Revenue | 1,003 | 983.16 | 878.62 | 952.68 | 978.54 | 933.04 | Upgrade
|
| Revenue Growth (YoY) | 11.54% | 11.90% | -7.77% | -2.64% | 4.88% | 4.67% | Upgrade
|
| Cost of Revenue | 796.39 | 779.59 | 711.24 | 746.19 | 774.3 | 726.75 | Upgrade
|
| Gross Profit | 206.69 | 203.58 | 167.38 | 206.5 | 204.24 | 206.29 | Upgrade
|
| Selling, General & Admin | 42.87 | 43.39 | 46.37 | 46.82 | 42.58 | 42.28 | Upgrade
|
| Research & Development | 65.56 | 64.24 | 61.9 | 59.6 | 57.1 | 45.01 | Upgrade
|
| Other Operating Expenses | 0.59 | 0.58 | 11.97 | 11.37 | 3.69 | 5.41 | Upgrade
|
| Operating Expenses | 109.02 | 108.21 | 122.98 | 118.98 | 108.42 | 95.43 | Upgrade
|
| Operating Income | 97.67 | 95.37 | 44.4 | 87.52 | 95.82 | 110.86 | Upgrade
|
| Interest Expense | - | - | -1.03 | -1.47 | -0.36 | -0.42 | Upgrade
|
| Interest & Investment Income | 5.04 | 5.33 | 3.89 | 3.79 | 10.46 | 10.17 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 11.66 | 4.57 | 16.43 | -6.37 | Upgrade
|
| Other Non Operating Income (Expenses) | -34.67 | -19.77 | -0.88 | -1.9 | -1.39 | -0.78 | Upgrade
|
| EBT Excluding Unusual Items | 68.04 | 80.93 | 58.05 | 92.49 | 120.96 | 113.46 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | -7.11 | 8.96 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1.64 | 186.74 | 5.53 | -1.04 | -1.22 | -3.4 | Upgrade
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| Asset Writedown | -3.54 | -2.11 | - | -0.25 | -0.01 | -0.09 | Upgrade
|
| Other Unusual Items | - | - | 15.71 | 7.08 | 21.89 | 9.48 | Upgrade
|
| Pretax Income | 62.87 | 265.56 | 79.29 | 91.17 | 150.57 | 119.44 | Upgrade
|
| Income Tax Expense | 32.16 | 31.68 | 3.5 | -14.77 | -4.45 | 11.89 | Upgrade
|
| Net Income | 30.7 | 233.88 | 75.8 | 105.94 | 155.02 | 107.55 | Upgrade
|
| Net Income to Common | 30.7 | 233.88 | 75.8 | 105.94 | 155.02 | 107.55 | Upgrade
|
| Net Income Growth | -88.07% | 208.56% | -28.46% | -31.66% | 44.14% | -11.63% | Upgrade
|
| Shares Outstanding (Basic) | 144 | 144 | 143 | 143 | 144 | 135 | Upgrade
|
| Shares Outstanding (Diluted) | 144 | 144 | 143 | 143 | 144 | 135 | Upgrade
|
| Shares Change (YoY) | 0.39% | 0.69% | -0.11% | -0.72% | 7.08% | 24.49% | Upgrade
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| EPS (Basic) | 0.21 | 1.62 | 0.53 | 0.74 | 1.07 | 0.80 | Upgrade
|
| EPS (Diluted) | 0.21 | 1.62 | 0.53 | 0.74 | 1.07 | 0.80 | Upgrade
|
| EPS Growth | -88.11% | 206.43% | -28.38% | -31.16% | 34.61% | -29.01% | Upgrade
|
| Free Cash Flow | -14.66 | 53.52 | -78.16 | -91.45 | -514.15 | -147.6 | Upgrade
|
| Free Cash Flow Per Share | -0.10 | 0.37 | -0.55 | -0.64 | -3.56 | -1.10 | Upgrade
|
| Dividend Per Share | - | - | 0.400 | 0.400 | 0.333 | 0.104 | Upgrade
|
| Dividend Growth | - | - | - | 20.01% | 219.87% | - | Upgrade
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| Gross Margin | 20.61% | 20.71% | 19.05% | 21.68% | 20.87% | 22.11% | Upgrade
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| Operating Margin | 9.74% | 9.70% | 5.05% | 9.19% | 9.79% | 11.88% | Upgrade
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| Profit Margin | 3.06% | 23.79% | 8.63% | 11.12% | 15.84% | 11.53% | Upgrade
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| Free Cash Flow Margin | -1.46% | 5.44% | -8.90% | -9.60% | -52.54% | -15.82% | Upgrade
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| EBITDA | 183.79 | 174.33 | 94.73 | 118.44 | 123.21 | 136.81 | Upgrade
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| EBITDA Margin | 18.32% | 17.73% | 10.78% | 12.43% | 12.59% | 14.66% | Upgrade
|
| D&A For EBITDA | 86.12 | 78.96 | 50.33 | 30.93 | 27.39 | 25.96 | Upgrade
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| EBIT | 97.67 | 95.37 | 44.4 | 87.52 | 95.82 | 110.86 | Upgrade
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| EBIT Margin | 9.74% | 9.70% | 5.05% | 9.19% | 9.79% | 11.88% | Upgrade
|
| Effective Tax Rate | 51.16% | 11.93% | 4.41% | - | - | 9.96% | Upgrade
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| Revenue as Reported | - | - | 878.62 | 952.68 | 978.54 | 933.04 | Upgrade
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| Advertising Expenses | - | - | 0.15 | 1.74 | 1.87 | 0.51 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.