Topscore Fashion Co., Ltd.
SSE:603608.SS
4.65 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 257.034 | 297.975 | 213.323 | 299.255 | 284.73 | 329.033 | 286.439 | 337.342 | 320.789 | 245.756 | 325.03 | 369.414 | 332.595 | 491.854 | 444.134 | 524.455 | 464.967 | 556.826 | 460.951 | 490.05 | 370.258 | 578.159 | 464.756 | 555.298 | 490.992 | 583.748 | 465.256 | 533.596 | 469.743 | 528.974 | 391.021 | 445.839 | 368.01 | 459.772 | 342.753 | 391.3 | 354.158 | 456.729 | 363.296 | 424.193 | 386.452 | 531.144 |
| Cost of Revenue
| 90.099 | 119.897 | 78.268 | 106.491 | 110.212 | 128.963 | 106.85 | 114.521 | 132.518 | 94.619 | 138.152 | 153.814 | 143.289 | 227.634 | 200.872 | 207.446 | 203.111 | 244.521 | 172.942 | 176.488 | 155.786 | 267.745 | 218.903 | 232.232 | 237.233 | 263.493 | 217.433 | 217.401 | 204.431 | 232.813 | 167.689 | 173.818 | 158.166 | 208.953 | 145.465 | 150.03 | 158.753 | 207.486 | 163.184 | 161.893 | 177.669 | 767.5 |
| Gross Profit
| 166.935 | 178.079 | 135.055 | 192.763 | 174.519 | 200.07 | 179.589 | 222.82 | 188.271 | 151.137 | 186.878 | 215.6 | 189.306 | 264.22 | 243.262 | 317.009 | 261.856 | 312.305 | 288.01 | 313.562 | 214.472 | 310.413 | 245.854 | 323.066 | 253.759 | 320.255 | 247.823 | 316.195 | 265.312 | 296.161 | 223.331 | 272.021 | 209.844 | 250.818 | 197.288 | 241.27 | 195.405 | 249.243 | 200.112 | 262.301 | 208.783 | -236.357 |
| Gross Profit Ratio
| 0.649 | 0.598 | 0.633 | 0.644 | 0.613 | 0.608 | 0.627 | 0.661 | 0.587 | 0.615 | 0.575 | 0.584 | 0.569 | 0.537 | 0.548 | 0.604 | 0.563 | 0.561 | 0.625 | 0.64 | 0.579 | 0.537 | 0.529 | 0.582 | 0.517 | 0.549 | 0.533 | 0.593 | 0.565 | 0.56 | 0.571 | 0.61 | 0.57 | 0.546 | 0.576 | 0.617 | 0.552 | 0.546 | 0.551 | 0.618 | 0.54 | -0.445 |
| Reseach & Development Expenses
| 6.162 | 5.393 | 8.316 | 6.912 | 7.521 | 5.235 | 9.294 | 9.422 | 10.419 | 12.268 | 14.235 | 13.039 | 13.271 | 11.059 | 12.675 | 14.062 | 10.506 | 13.222 | 14.12 | 12.862 | 10.162 | 14.876 | 9.622 | 10.107 | 8.85 | 12.133 | 8.139 | 7.507 | 7.801 | 8.335 | 4.89 | 7.884 | 0 | 17.668 | 0 | 11.412 | 0 | 31.847 | 0 | 15.23 | 0 | 32.194 |
| General & Administrative Expenses
| 24.982 | -26.865 | 57.051 | 0.861 | 25.84 | -33.895 | 86.219 | -20.86 | 33.829 | -88.796 | 106.561 | -17.094 | 38.438 | -76.807 | 106.222 | -21.016 | 41.549 | -102.615 | 46.563 | -28.529 | 47.764 | -132.747 | 57.914 | -30.87 | 53.339 | -102.45 | 68.078 | -29.884 | 54.873 | -86.904 | 47.587 | -26.06 | 53.773 | -117.053 | 59.901 | -29.751 | 62.642 | 64.159 | 60.412 | -29.68 | 60.382 | 240.174 |
| Selling & Marketing Expenses
| 123.859 | -60.048 | 227.269 | 146.145 | 132.88 | 158.461 | 135.099 | 159.81 | 141.603 | 161.716 | 146.975 | 163.384 | 160.775 | 210.862 | 206.455 | 221.356 | 174.92 | 222.452 | 192.282 | 185.76 | 146.835 | 160.3 | 131.293 | 151.29 | 137.717 | 174.371 | 132.141 | 154.059 | 126.409 | 153.125 | 128.396 | 135.712 | 102.354 | 140.764 | 97.315 | 113.404 | 106.212 | 140.876 | 109.166 | 124.113 | 121.004 | 474.623 |
| SG&A
| 148.841 | -86.913 | 284.32 | 147.007 | 158.72 | 124.565 | 221.318 | 138.949 | 175.432 | 72.92 | 253.536 | 146.29 | 199.213 | 134.054 | 312.677 | 200.34 | 216.469 | 119.837 | 238.844 | 157.23 | 194.599 | 27.553 | 189.208 | 120.42 | 191.056 | 71.921 | 200.219 | 124.176 | 181.282 | 66.22 | 175.983 | 109.652 | 156.127 | 23.711 | 157.216 | 83.653 | 168.854 | 205.035 | 169.578 | 94.433 | 181.386 | 716.324 |
| Other Expenses
| 13.029 | 308.216 | -134.694 | -3.709 | 0.275 | -6.477 | 3.13 | -0.265 | 1.332 | 123.754 | -68.82 | 63.487 | 3.544 | 2.885 | 0.718 | -0.402 | 0.232 | 5.267 | -0.183 | -0.635 | -5.661 | -6.62 | 0.851 | 0.499 | -0.267 | -0.259 | -0.12 | -9.203 | 0.071 | 0.723 | -0.187 | -0.14 | 1.216 | 3.289 | 10.684 | 5.962 | 0.713 | 8.154 | 1.536 | 3.081 | 0.519 | -478.686 |
| Operating Expenses
| 168.031 | 226.696 | 157.942 | 186.324 | 167.936 | 196.431 | 178.189 | 204.76 | 187.184 | 208.943 | 198.951 | 222.816 | 216.028 | 270.238 | 247.541 | 282.704 | 221.677 | 286.679 | 251.245 | 252.163 | 206.909 | 236.368 | 193.7 | 217.975 | 205.293 | 256.252 | 194.051 | 222.103 | 174.675 | 246.307 | 178.126 | 183.663 | 161.93 | 213.01 | 160.622 | 175.849 | 173.979 | 210.238 | 173.319 | 192.226 | 186.705 | -478.686 |
| Operating Income
| -1.097 | -48.617 | -22.887 | -3.331 | -4.45 | -2.786 | -8.329 | 4.653 | -9.906 | -72.104 | -12.073 | -7.216 | -26.722 | -113.297 | -3.634 | 25.059 | 35.694 | -533.025 | 38.015 | 58.72 | -1.66 | 42.192 | 55.268 | 98.067 | 43.882 | 57.927 | 52.412 | 88.584 | 90.672 | 53.04 | 45.267 | 86.036 | 44.43 | 44.114 | 25.336 | 57.12 | 16.701 | 33.416 | 21.917 | 57.702 | 19.039 | 52.458 |
| Operating Income Ratio
| -0.004 | -0.163 | -0.107 | -0.011 | -0.016 | -0.008 | -0.029 | 0.014 | -0.031 | -0.293 | -0.037 | -0.02 | -0.08 | -0.23 | -0.008 | 0.048 | 0.077 | -0.957 | 0.082 | 0.12 | -0.004 | 0.073 | 0.119 | 0.177 | 0.089 | 0.099 | 0.113 | 0.166 | 0.193 | 0.1 | 0.116 | 0.193 | 0.121 | 0.096 | 0.074 | 0.146 | 0.047 | 0.073 | 0.06 | 0.136 | 0.049 | 0.099 |
| Total Other Income Expenses Net
| -0.138 | -0.823 | -3.549 | -0.064 | 0.275 | -0.68 | 3.13 | -0.265 | -1.009 | -3.311 | 0.76 | 1.033 | 0.096 | 0.001 | 0.718 | -0.402 | 0.232 | 6.102 | -0.183 | -0.635 | -5.661 | -0.875 | 0.851 | 0.499 | -0.267 | -0.259 | -0.12 | -9.203 | 0.071 | 0.995 | -0.187 | -0.511 | 1.573 | 3.905 | 10.683 | 5.619 | 0.686 | 8.973 | 1.403 | 3.077 | 0.332 | -0.481 |
| Income Before Tax
| -1.234 | -49.44 | -26.436 | -3.395 | -4.174 | -3.466 | -5.199 | 4.388 | -10.915 | -75.415 | -15.443 | -17.674 | -34.379 | -113.295 | -2.916 | 24.657 | 35.926 | -526.923 | 37.832 | 58.085 | -7.321 | 41.317 | 56.119 | 98.566 | 43.615 | 57.668 | 52.292 | 79.381 | 90.743 | 54.035 | 45.08 | 85.89 | 45.379 | 47.145 | 36.02 | 62.739 | 17.388 | 42.389 | 23.321 | 60.779 | 19.371 | 51.977 |
| Income Before Tax Ratio
| -0.005 | -0.166 | -0.124 | -0.011 | -0.015 | -0.011 | -0.018 | 0.013 | -0.034 | -0.307 | -0.048 | -0.048 | -0.103 | -0.23 | -0.007 | 0.047 | 0.077 | -0.946 | 0.082 | 0.119 | -0.02 | 0.071 | 0.121 | 0.178 | 0.089 | 0.099 | 0.112 | 0.149 | 0.193 | 0.102 | 0.115 | 0.193 | 0.123 | 0.103 | 0.105 | 0.16 | 0.049 | 0.093 | 0.064 | 0.143 | 0.05 | 0.098 |
| Income Tax Expense
| -0.057 | 10.628 | -3.698 | 1.61 | 0.006 | 7.03 | -0.094 | 3.766 | 2.171 | 49.527 | -3.575 | -2.351 | -7.704 | -10.184 | -0.602 | 8.165 | 10.084 | 0.452 | 9.053 | 14.303 | -2.096 | 6.347 | 4.765 | 15.193 | 4.907 | 2.186 | 4.254 | 13.215 | 15.57 | 6.903 | 7.096 | 18.648 | 12.001 | 13.555 | 9.692 | 16.439 | 5.547 | 11.223 | 4.459 | 16.107 | 5.367 | 1,024.59 |
| Net Income
| -0.961 | -60.051 | -21.324 | -4.81 | -4.628 | -11.218 | -5.796 | 0.308 | -13.086 | -124.942 | -11.868 | -15.323 | -26.675 | -103.254 | -2.717 | 15.874 | 25.485 | -527.326 | 27.825 | 43.263 | -5.663 | 35.602 | 50.677 | 82.774 | 38.352 | 55.696 | 48.237 | 63.256 | 75.011 | 48.442 | 38.842 | 67.398 | 33.257 | 33.844 | 26.103 | 45.803 | 11.529 | 30.26 | 17.591 | 43.384 | 13.044 | 37.787 |
| Net Income Ratio
| -0.004 | -0.202 | -0.1 | -0.016 | -0.016 | -0.034 | -0.02 | 0.001 | -0.041 | -0.508 | -0.037 | -0.041 | -0.08 | -0.21 | -0.006 | 0.03 | 0.055 | -0.947 | 0.06 | 0.088 | -0.015 | 0.062 | 0.109 | 0.149 | 0.078 | 0.095 | 0.104 | 0.119 | 0.16 | 0.092 | 0.099 | 0.151 | 0.09 | 0.074 | 0.076 | 0.117 | 0.033 | 0.066 | 0.048 | 0.102 | 0.034 | 0.071 |
| EPS
| -0.002 | -0.15 | -0.054 | -0.01 | -0.01 | -0.019 | -0.014 | 0.001 | -0.032 | -0.3 | -0.027 | -0.034 | -0.06 | -0.24 | -0.007 | 0.037 | 0.06 | -1.14 | 0.06 | 0.076 | -0.01 | 0.084 | 0.12 | 0.19 | 0.09 | 0.13 | 0.11 | 0.14 | 0.17 | 0.12 | 0.1 | 0.17 | 0.08 | 0.083 | 0.09 | 0.14 | 0.036 | 0.098 | 0.057 | 0.14 | 0.043 | 0.12 |
| EPS Diluted
| -0.002 | -0.15 | -0.054 | -0.01 | -0.01 | -0.019 | -0.014 | 0.001 | -0.032 | -0.3 | -0.027 | -0.034 | -0.06 | -0.23 | -0.006 | 0.037 | 0.06 | -1.14 | 0.06 | 0.076 | -0.01 | 0.084 | 0.12 | 0.19 | 0.09 | 0.13 | 0.11 | 0.14 | 0.17 | 0.12 | 0.1 | 0.17 | 0.08 | 0.083 | 0.09 | 0.14 | 0.036 | 0.098 | 0.057 | 0.14 | 0.043 | 0.12 |
| EBITDA
| 2.594 | -67.756 | -19.211 | -1.257 | 2.424 | 19.689 | 15.413 | 20.094 | 2.093 | -56.083 | 16.254 | -3.933 | -22.836 | -91.207 | 16.98 | 43.871 | 54.443 | -526.22 | 39.813 | 78.419 | 2.729 | 42.242 | 77.578 | 112.842 | 50.879 | 58.193 | 52.664 | 88.577 | 92.099 | 48.908 | 50.005 | 83.356 | 52.522 | 42.933 | 50.474 | 70.164 | 24.424 | -1,013.774 | 26.792 | 74.717 | 22.078 | -969.821 |
| EBITDA Ratio
| 0.01 | -0.227 | -0.09 | -0.004 | 0.009 | 0.06 | 0.054 | 0.06 | 0.007 | -0.228 | 0.05 | -0.011 | -0.069 | -0.185 | 0.038 | 0.084 | 0.117 | -0.945 | 0.086 | 0.16 | 0.007 | 0.073 | 0.167 | 0.203 | 0.104 | 0.1 | 0.113 | 0.166 | 0.196 | 0.092 | 0.128 | 0.187 | 0.143 | 0.093 | 0.147 | 0.179 | 0.069 | -2.22 | 0.074 | 0.176 | 0.057 | -1.826 |