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.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	299.281	157.188	159.579	252.448	338.771	195.926	165.538	292.042	313.638	196.118	176.746	259.715	324.484	177.22	171.619	263.706	312.267	156.974	158.475
Cost of Revenue Numbers are in millions	248.358	134.901	121.529	201.411	253.833	151.498	135.389	228.488	247.611	156.684	138.632	220.189	247.399	133.042	125.393	183.967	-239.753	120.004	119.749
Gross Profit Numbers are in millions	50.922	22.287	38.049	51.038	84.938	44.428	30.149	63.553	66.027	39.433	38.114	39.525	77.085	44.178	46.226	79.739	552.02	36.97	38.725
Gross Profit Ratio Numbers are in millions	0.17	0.142	0.238	0.202	0.251	0.227	0.182	0.218	0.211	0.201	0.216	0.152	0.238	0.249	0.269	0.302	1.768	0.236	0.244
Reseach & Development Expenses Numbers are in millions	16.645	15.946	12.168	15.534	18.486	15.405	10.175	16.329	15.826	14.756	10.187	15.575	13.164	8.946	7.321	10.501	9.572	7.762	7.391
General & Administrative Expenses Numbers are in millions	19.906	-2.344	8.004	-6.976	13.105	-0.531	5.144	-9.617	13.206	-0.096	5.489	-8.993	15.125	-1.24	5.575	9.308	5.794	-1.368	4.908
Selling & Marketing Expenses Numbers are in millions	-4.228	2.425	2.358	4.909	2.67	2.782	2.99	4.228	4.148	4.177	3.864	-8.33	9.927	6.773	6.546	9.411	9.976	6.072	5.758
SG&A Numbers are in millions	15.677	8.582	10.362	-2.067	15.775	2.252	8.134	-5.389	17.354	4.081	9.353	-17.323	25.052	5.533	12.121	18.659	16.868	4.704	10.666
Other Expenses Numbers are in millions	0.756	2.684	-0.004	0.53	-0.133	0.012	0.635	3.846	-7.343	2.792	0.125	-2.022	1.62	1.073	-0.036	-221.788	-497.8	3.044	-0.373
Operating Expenses Numbers are in millions	31.566	21.844	14.315	40.431	27.639	24.258	18.943	14.786	25.838	21.628	19.664	10.887	30.191	22.677	20.243	-221.788	-497.8	18.099	20.289
Operating Income Numbers are in millions	19.356	0.443	26.141	6.699	51.703	20.327	12.136	52.664	50.335	27.697	19.846	27.562	45.413	19.947	25.885	41.918	54.219	19.921	18.955
Operating Income Ratio Numbers are in millions	0.065	0.003	0.164	0.027	0.153	0.104	0.073	0.18	0.16	0.141	0.112	0.106	0.14	0.113	0.151	0.159	0.174	0.127	0.12
Total Other Income Expenses Net Numbers are in millions	1.456	-0.042	9.431	0.53	-0.133	0.012	-0.1	-0.209	0.008	0.23	0	-2.022	1.62	1.073	-0.036	0.804	0.197	3.044	-0.373
Income Before Tax Numbers are in millions	20.812	7.227	26.136	7.229	51.57	20.339	12.036	52.456	50.342	27.927	19.846	25.54	47.032	21.02	25.849	42.722	54.416	22.964	18.582
Income Before Tax Ratio Numbers are in millions	0.07	0.046	0.164	0.029	0.152	0.104	0.073	0.18	0.161	0.142	0.112	0.098	0.145	0.119	0.151	0.162	0.174	0.146	0.117
Income Tax Expense Numbers are in millions	-1.64	-0.114	-0.207	-15.671	1.887	-0.206	-0.78	-12.849	4.618	2.549	1.236	2.64	4.941	1.69	2.623	527.989	-528.765	2.468	1.924
Net Income Numbers are in millions	22.452	7.341	26.343	22.899	49.682	20.545	12.815	65.305	45.724	25.378	18.61	22.9	42.092	19.33	23.226	37.55	46.993	20.497	16.658
Net Income Ratio Numbers are in millions	0.075	0.047	0.165	0.091	0.147	0.105	0.077	0.224	0.146	0.129	0.105	0.088	0.13	0.109	0.135	0.142	0.15	0.131	0.105
EPS Numbers are in millions	0.16	0.051	0.18	0.51	0.35	0.14	0.089	0.45	0.47	0.26	0.16	0.19	0.42	0.19	0.16	0.37	0.47	0.27	0.15
EPS Diluted Numbers are in millions	0.16	0.051	0.18	0.51	0.35	0.14	0.089	0.45	0.47	0.26	0.16	0.19	0.42	0.19	0.16	0.37	0.47	0.27	0.15
EBITDA Numbers are in millions	21.065	19.254	26.552	16.758	64.366	27.938	19.726	60.55	58.395	28.021	27.583	28.758	54.928	28.271	32.876	-488.915	61.504	30.204	25.822
EBITDA Ratio Numbers are in millions	0.07	0.078	0.168	0.035	0.181	0.149	0.05	0.152	0.179	0.153	0.118	0.094	0.163	0.131	0.153	-1.854	1.877	0.151	0.12

Zhejiang Truelove Vogue Co., Ltd.

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