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Topscore Fashion Co Ltd
SSE:603608

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Topscore Fashion Co Ltd
SSE:603608
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Price: 4.18 CNY Market Closed
Updated: May 5, 2024

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

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Income Statement
Currency: CNY
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%

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