603608.SH
天创时尚
SSE · Consumer Cyclical · Apparel - Footwear & Accessories · CN
CNY 18.00
−2.86%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 1.1B | 1.3B | 1.3B |
| Cost of Revenue | 445.9M | 458.0M | 414.9M | 484.0M | 529.9M |
| Gross Profit | 687.8M | 690.5M | 683.8M | 789.6M | 742.9M |
| Operating Expenses | |||||
| R&D Expense | 28.9M | 28.6M | 28.1M | 34.4M | 52.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 109.6M | 112.1M | 127.3M | 135.7M | 164.7M |
| Selling & Marketing Expense | 478.5M | 490.4M | 544.1M | 593.9M | 632.8M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 640.4M | 657.2M | 732.9M | 796.2M | 879.2M |
| Cost and Expenses | 1.1B | 1.1B | 1.1B | 1.3B | 1.4B |
| Operating Income (EBIT) | 32.0M | 16.2M | (81.9M) | (16.4M) | (141.5M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 33.5M | 17.4M | (82.0M) | (15.2M) | (142.9M) |
| Income Tax Expense | 4.0M | 2.3M | 8.5M | 12.9M | 35.8M |
| Bottom Line | |||||
| Net Income | 28.5M | 14.5M | (90.8M) | (30.2M) | (178.7M) |
| Earnings from Cont. Ops | 29.5M | 15.1M | (89.6M) | (19.9M) | (178.7M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 28.5M | 14.5M | (90.8M) | (30.2M) | (178.7M) |
| Per Share | |||||
| Basic EPS | CN¥0.08 | CN¥0.04 | (CN¥0.24) | (CN¥0.07) | (CN¥0.44) |
| Diluted EPS | CN¥0.08 | CN¥0.04 | (CN¥0.24) | (CN¥0.07) | (CN¥0.44) |
| Revenue Per Share | CN¥2.62 | CN¥3.16 | CN¥2.90 | CN¥2.96 | CN¥3.13 |
| Shares | |||||
| Basic Shares Outstanding | 433.5M | 363.0M | 378.4M | 430.8M | 406.2M |
| Diluted Shares Outstanding | 433.5M | 363.0M | 378.4M | 430.8M | 406.2M |
| Profitability Metrics | |||||
| EBITDA | — | 77.0M | (18.9M) | 52.0M | (58.9M) |
| D&A | — | 60.8M | 63.0M | 68.4M | 82.6M |
| 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