Zhejiang Truelove Vogue Co., Ltd. (003041.SZ)

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003041.SZ
Financials

16.06 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2014	2013	2012
Revenue Numbers are in millions	952.683	978.544	933.038	891.422	1,001.765	1,024.421	916.507	933.216	948.351	886.354
Cost of Revenue Numbers are in millions	742.13	771.417	726.023	651.867	789.862	846.112	758.753	749.249	764.394	719.855
Gross Profit Numbers are in millions	210.553	207.128	207.014	239.555	211.902	178.309	157.754	183.967	183.956	166.499
Gross Profit Ratio Numbers are in millions	0.221	0.212	0.222	0.269	0.212	0.174	0.172	0.197	0.194	0.188
Reseach & Development Expenses Numbers are in millions	59.6	57.097	45.006	35.226	37.667	36.588	35.201	32.544	30.054	28.13
General & Administrative Expenses Numbers are in millions	10.742	8.982	10.466	-7.93	12.159	9.721	10.626	63.05	56.055	51.388
Selling & Marketing Expenses Numbers are in millions	13.352	16.417	14.917	32.554	29.73	30.685	29.419	40.086	38.077	30.835
SG&A Numbers are in millions	24.094	25.399	25.382	24.624	41.889	40.407	40.046	103.136	94.132	82.223
Other Expenses Numbers are in millions	0.309	-0.579	13.61	32.889	13.431	6.059	2.036	3.163	5.668	2.184
Operating Expenses Numbers are in millions	111.271	81.916	83.998	92.739	92.988	95.571	104.109	107.989	97.164	85.526
Operating Income Numbers are in millions	90.864	150.542	118.807	135.013	110.675	62.836	31.923	44.58	70.092	48.009
Operating Income Ratio Numbers are in millions	0.095	0.154	0.127	0.151	0.11	0.061	0.035	0.048	0.074	0.054
Total Other Income Expenses Net Numbers are in millions	0.309	0.029	0.635	3.671	4.275	-13.662	-19.686	-28.936	-12.148	-30.864
Income Before Tax Numbers are in millions	91.173	150.571	119.441	138.684	114.95	69.077	33.959	47.041	74.644	50.109
Income Before Tax Ratio Numbers are in millions	0.096	0.154	0.128	0.156	0.115	0.067	0.037	0.05	0.079	0.057
Income Tax Expense Numbers are in millions	-14.769	-4.446	11.894	16.986	13.293	6.15	6.238	7.583	10.772	7.821
Net Income Numbers are in millions	105.942	155.017	107.547	121.698	101.657	62.927	27.721	39.458	63.872	42.288
Net Income Ratio Numbers are in millions	0.111	0.158	0.115	0.137	0.101	0.061	0.03	0.042	0.067	0.048
EPS Numbers are in millions	0.74	1.08	0.75	0.85	0.71	0.58	0.26	0.38	0.89	0.59
EPS Diluted Numbers are in millions	0.74	1.08	0.75	0.85	0.71	0.58	0.26	0.38	0.89	0.59
EBITDA Numbers are in millions	140.04	181.681	155.387	165.376	152.657	111.139	78.698	96	79.78	76.89
EBITDA Ratio Numbers are in millions	0.147	0.186	0.167	0.186	0.152	0.108	0.086	0.103	0.084	0.087

Zhejiang Truelove Vogue Co., Ltd.

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