003041.SZ
Zhejiang Truelove Vogue Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 38.46
−3.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.0B | 983.2M | 878.6M | 952.7M | 978.5M |
| Cost of Revenue | 796.4M | 779.6M | 707.7M | 742.1M | 771.4M |
| Gross Profit | 206.7M | 203.6M | 170.9M | 210.6M | 207.1M |
| Operating Expenses | |||||
| R&D Expense | 65.6M | 64.2M | 61.9M | 59.6M | 57.1M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 30.9M | 31.5M | 35.3M | 33.5M | 26.2M |
| Selling & Marketing Expense | 12.0M | 11.8M | 11.1M | 13.4M | 16.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 149.6M | 137.2M | 109.1M | 112.5M | 83.1M |
| Cost and Expenses | 945.9M | 916.7M | 816.8M | 854.6M | 854.5M |
| Operating Income (EBIT) | 62.5M | 265.3M | 79.1M | 90.9M | 150.5M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 62.9M | 265.6M | 79.3M | 91.2M | 150.6M |
| Income Tax Expense | 32.2M | 31.7M | 3.5M | (14.8M) | (4.4M) |
| Bottom Line | |||||
| Net Income | 30.7M | 233.9M | 75.8M | 105.9M | 155.0M |
| Earnings from Cont. Ops | 30.7M | 233.9M | 75.8M | 105.9M | 155.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 30.7M | 233.9M | 75.8M | 105.9M | 155.0M |
| Per Share | |||||
| Basic EPS | CN¥0.21 | CN¥1.62 | CN¥0.53 | CN¥0.74 | CN¥1.29 |
| Diluted EPS | CN¥0.21 | CN¥1.62 | CN¥0.53 | CN¥0.74 | CN¥1.29 |
| Revenue Per Share | CN¥6.97 | CN¥6.83 | CN¥6.10 | CN¥6.65 | CN¥8.14 |
| Shares | |||||
| Basic Shares Outstanding | 143.8M | 144.0M | 144.0M | 143.2M | 120.2M |
| Diluted Shares Outstanding | 143.8M | 144.0M | 144.0M | 143.2M | 120.2M |
| Profitability Metrics | |||||
| EBITDA | — | 347.2M | 131.4M | 123.0M | 178.9M |
| D&A | — | 81.9M | 52.3M | 32.1M | 28.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026