Shenzhen - Delayed Quote CNY
Zhejiang Truelove Vogue Co., Ltd. (003041.SZ)
30.52
+1.25
+(4.27%)
At close: April 30 at 3:04:48 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
899,263.81
878,619.30
952,682.77
978,544.17
933,037.52
Cost of Revenue
730,629.43
707,689.03
742,129.65
771,416.55
726,023.32
Gross Profit
168,634.38
170,930.27
210,553.11
207,127.62
207,014.20
Operating Expense
111,473.27
104,697.91
111,271.01
81,916.37
83,998.04
Operating Income
57,161.12
66,232.35
99,282.10
125,211.24
123,016.16
Net Non Operating Interest Income Expense
697.72
1,037.38
1,369.47
3,814.12
3,377.51
Pretax Income
260,368.67
79,291.85
91,173.07
150,570.93
119,441.33
Tax Provision
3,053.98
3,496.30
-14,769.27
-4,446.20
11,894.27
Net Income Common Stockholders
257,314.70
75,795.55
105,942.34
155,017.12
107,547.06
Basic EPS
1.79
0.53
0.74
1.29
0.96
Diluted EPS
1.79
0.53
0.74
1.29
0.96
Basic Average Shares
142,509.78
143,010.47
143,165.33
120,168.31
112,223.02
Diluted Average Shares
142,509.78
143,010.47
143,165.33
120,168.31
112,223.02
Total Operating Income as Reported
260,226.68
79,120.35
90,864.22
150,541.88
118,806.65
Rent Expense Supplemental
--
1,114.42
1,679.59
2,862.70
2,524.55
Total Expenses
842,102.70
812,386.95
853,400.67
853,332.92
810,021.36
Net Income from Continuing & Discontinued Operation
257,314.70
75,795.55
105,942.34
155,017.12
107,547.06
Normalized Income
71,226.06
76,748.70
116,983.69
155,377.19
113,709.58
Interest Income
1,999
2,706.51
3,423.16
4,893.80
4,543.92
Interest Expense
765.83
1,027.36
1,474.07
363.87
417.89
Net Interest Income
697.72
1,037.38
1,369.47
3,814.12
3,377.51
EBIT
261,134.50
80,319.21
92,647.14
150,934.80
119,859.22
EBITDA
261,134.50
132,069.12
125,318.02
181,200.46
148,543.18
Reconciled Cost of Revenue
730,629.43
707,689.03
742,129.65
771,416.55
726,023.32
Reconciled Depreciation
--
51,749.91
32,670.88
30,265.66
28,683.96
Net Income from Continuing Operation Net Minority Interest
257,314.70
75,795.55
105,942.34
155,017.12
107,547.06
Total Unusual Items Excluding Goodwill
188,297.26
-997.11
-14,721.80
-480.09
-6,844.07
Total Unusual Items
188,297.26
-997.11
-14,721.80
-480.09
-6,844.07
Normalized EBITDA
72,837.24
133,066.24
140,039.82
181,680.55
155,387.25
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
2,208.62
-43.97
-3,680.45
-120.02
-681.55
12/31/2021 - 4/6/2021
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