Topscore Fashion Co Ltd
SSE:603608
Income Statement
Earnings Waterfall
Topscore Fashion Co Ltd
Revenue
|
1.2B
CNY
|
Cost of Revenue
|
-462.8m
CNY
|
Gross Profit
|
727.6m
CNY
|
Operating Expenses
|
-803m
CNY
|
Operating Income
|
-75.5m
CNY
|
Other Expenses
|
-67.6m
CNY
|
Net Income
|
-143.1m
CNY
|
Income Statement
Topscore Fashion Co Ltd
Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
1 631
N/A
|
1 631
N/A
|
1 566
-4%
|
1 545
-1%
|
1 548
+0%
|
1 562
+1%
|
1 616
+3%
|
1 665
+3%
|
1 734
+4%
|
1 836
+6%
|
1 923
+5%
|
1 998
+4%
|
2 052
+3%
|
2 074
+1%
|
2 095
+1%
|
2 095
0%
|
2 089
0%
|
1 969
-6%
|
1 903
-3%
|
1 900
0%
|
1 878
-1%
|
1 973
+5%
|
2 007
+2%
|
1 990
-1%
|
1 925
-3%
|
1 793
-7%
|
1 638
-9%
|
1 519
-7%
|
1 273
-16%
|
1 261
-1%
|
1 229
-3%
|
1 190
-3%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(722)
|
(731)
|
(699)
|
(681)
|
(684)
|
(686)
|
(711)
|
(735)
|
(744)
|
(803)
|
(844)
|
(893)
|
(911)
|
(959)
|
(973)
|
(974)
|
(985)
|
(893)
|
(837)
|
(791)
|
(778)
|
(813)
|
(848)
|
(876)
|
(864)
|
(798)
|
(741)
|
(677)
|
(565)
|
(531)
|
(493)
|
(463)
|
|
Gross Profit |
909
N/A
|
900
-1%
|
867
-4%
|
864
0%
|
864
0%
|
876
+1%
|
906
+3%
|
930
+3%
|
990
+6%
|
1 033
+4%
|
1 079
+4%
|
1 105
+2%
|
1 142
+3%
|
1 115
-2%
|
1 122
+1%
|
1 121
0%
|
1 104
-1%
|
1 076
-3%
|
1 067
-1%
|
1 109
+4%
|
1 100
-1%
|
1 160
+5%
|
1 160
+0%
|
1 114
-4%
|
1 061
-5%
|
995
-6%
|
897
-10%
|
842
-6%
|
707
-16%
|
730
+3%
|
736
+1%
|
728
-1%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(764)
|
(755)
|
(730)
|
(730)
|
(726)
|
(712)
|
(717)
|
(724)
|
(771)
|
(771)
|
(813)
|
(832)
|
(857)
|
(883)
|
(878)
|
(874)
|
(861)
|
(879)
|
(910)
|
(971)
|
(994)
|
(1 559)
|
(1 593)
|
(1 589)
|
(1 042)
|
(1 125)
|
(1 068)
|
(1 021)
|
(842)
|
(835)
|
(817)
|
(803)
|
|
Selling, General & Administrative |
(741)
|
(742)
|
(714)
|
(702)
|
(693)
|
(689)
|
(708)
|
(714)
|
(747)
|
(779)
|
(808)
|
(845)
|
(821)
|
(853)
|
(842)
|
(832)
|
(799)
|
(818)
|
(849)
|
(896)
|
(930)
|
(967)
|
(994)
|
(1 005)
|
(1 012)
|
(988)
|
(932)
|
(872)
|
(750)
|
(766)
|
(750)
|
(733)
|
|
Research & Development |
(8)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
(8)
|
(35)
|
(29)
|
(39)
|
(41)
|
(43)
|
(45)
|
(48)
|
(52)
|
(49)
|
(51)
|
(52)
|
(50)
|
(46)
|
(51)
|
(50)
|
(52)
|
(51)
|
(50)
|
(46)
|
(41)
|
|
Depreciation & Amortization |
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(24)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(57)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(13)
|
(16)
|
(29)
|
(0)
|
(24)
|
(9)
|
(9)
|
22
|
9
|
(6)
|
21
|
37
|
(1)
|
4
|
(1)
|
18
|
(16)
|
(14)
|
(23)
|
17
|
(542)
|
(547)
|
(534)
|
31
|
(86)
|
(86)
|
(97)
|
16
|
(19)
|
(21)
|
(29)
|
|
Operating Income |
145
N/A
|
145
+0%
|
137
-5%
|
134
-2%
|
139
+3%
|
164
+18%
|
189
+15%
|
206
+9%
|
219
+6%
|
262
+20%
|
266
+1%
|
273
+3%
|
285
+4%
|
231
-19%
|
244
+6%
|
247
+1%
|
244
-1%
|
197
-19%
|
156
-21%
|
138
-11%
|
105
-24%
|
(400)
N/A
|
(434)
-8%
|
(475)
-9%
|
19
N/A
|
(131)
N/A
|
(170)
-30%
|
(179)
-5%
|
(134)
+25%
|
(105)
+22%
|
(81)
+23%
|
(75)
+7%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(12)
|
(13)
|
(8)
|
(1)
|
5
|
7
|
11
|
14
|
12
|
16
|
14
|
12
|
14
|
11
|
8
|
8
|
(0)
|
(3)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
7
|
4
|
0
|
(4)
|
(7)
|
(12)
|
(12)
|
(10)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(3)
|
(2)
|
(3)
|
0
|
(10)
|
0
|
0
|
(0)
|
(4)
|
(0)
|
(0)
|
(0)
|
(541)
|
(1)
|
(1)
|
(0)
|
(83)
|
0
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
|
Gain/Loss on Disposition of Assets |
(1)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
14
|
14
|
17
|
26
|
21
|
22
|
16
|
5
|
2
|
0
|
(8)
|
(8)
|
(10)
|
(10)
|
(0)
|
1
|
0
|
(5)
|
(6)
|
(7)
|
(0)
|
6
|
6
|
7
|
1
|
0
|
2
|
2
|
(1)
|
(3)
|
(4)
|
(1)
|
|
Pre-Tax Income |
146
N/A
|
146
N/A
|
146
0%
|
159
+9%
|
163
+3%
|
191
+17%
|
214
+12%
|
224
+4%
|
230
+3%
|
276
+20%
|
269
-2%
|
276
+3%
|
280
+1%
|
233
-17%
|
252
+8%
|
256
+2%
|
240
-6%
|
189
-21%
|
148
-21%
|
130
-12%
|
(438)
N/A
|
(395)
+10%
|
(429)
-8%
|
(469)
-10%
|
(56)
+88%
|
(126)
-126%
|
(168)
-34%
|
(181)
-7%
|
(143)
+21%
|
(119)
+16%
|
(97)
+18%
|
(87)
+11%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(37)
|
(37)
|
(38)
|
(43)
|
(45)
|
(52)
|
(54)
|
(51)
|
(45)
|
(48)
|
(43)
|
(40)
|
(35)
|
(25)
|
(27)
|
(27)
|
(31)
|
(24)
|
(23)
|
(28)
|
(22)
|
(34)
|
(28)
|
(18)
|
(7)
|
10
|
21
|
24
|
(36)
|
(46)
|
(52)
|
(55)
|
|
Income from Continuing Operations |
109
|
109
|
108
|
116
|
118
|
140
|
161
|
172
|
186
|
228
|
227
|
237
|
245
|
208
|
226
|
229
|
208
|
165
|
125
|
102
|
(460)
|
(429)
|
(456)
|
(487)
|
(63)
|
(116)
|
(147)
|
(157)
|
(179)
|
(165)
|
(149)
|
(143)
|
|
Income to Minority Interest |
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
0
|
1
|
2
|
2
|
(1)
|
(2)
|
(3)
|
(3)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
|
Net Income (Common) |
104
N/A
|
104
N/A
|
105
+1%
|
114
+8%
|
117
+3%
|
139
+18%
|
161
+16%
|
173
+8%
|
188
+8%
|
230
+22%
|
226
-2%
|
235
+4%
|
242
+3%
|
206
-15%
|
225
+9%
|
228
+1%
|
207
-9%
|
163
-21%
|
124
-24%
|
101
-18%
|
(462)
N/A
|
(431)
+7%
|
(458)
-6%
|
(489)
-7%
|
(65)
+87%
|
(117)
-81%
|
(148)
-27%
|
(158)
-6%
|
(179)
-13%
|
(166)
+7%
|
(150)
+10%
|
(143)
+4%
|
|
EPS (Diluted) |
0.35
N/A
|
0.32
-9%
|
0.28
-13%
|
0.29
+4%
|
0.31
+7%
|
0.37
+19%
|
0.41
+11%
|
0.44
+7%
|
0.48
+9%
|
0.53
+10%
|
0.52
-2%
|
0.56
+8%
|
0.57
+2%
|
0.48
-16%
|
0.52
+8%
|
0.53
+2%
|
0.48
-9%
|
0.38
-21%
|
0.29
-24%
|
0.24
-17%
|
-1.1
N/A
|
-1
+9%
|
-1.06
-6%
|
-1.13
-7%
|
-0.15
+87%
|
-0.27
-80%
|
-0.35
-30%
|
-0.37
-6%
|
-0.44
-19%
|
-0.39
+11%
|
-0.32
+18%
|
-0.55
-72%
|