T
Topsports International Holdings Ltd
HKEX:6110
Topsports International Holdings Ltd
HKEX:6110
Price:
3.52
HKD
-0.28%
Market Cap:
21.8B
HKD
Income Statement
Earnings Waterfall
Topsports International Holdings Ltd
Topsports International Holdings Ltd
|
Revenue
|
27.8B
CNY
|
|
Cost of Revenue
|
-16.7B
CNY
|
|
Gross Profit
|
11.1B
CNY
|
|
Operating Expenses
|
-8.8B
CNY
|
|
Operating Income
|
2.3B
CNY
|
|
Other Expenses
|
-508.9m
CNY
|
|
Net Income
|
1.7B
CNY
|
Income Statement
Topsports International Holdings Ltd
Topsports International Holdings Ltd
Currency: CNY
Millions
TTM
| May-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Revenue |
48 692
N/A
|
49 522
+2%
|
33 690
-32%
|
49 460
+47%
|
36 009
-27%
|
35 813
-1%
|
31 877
-11%
|
29 521
-7%
|
27 073
-8%
|
28 032
+4%
|
28 933
+3%
|
27 811
-4%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(28 173)
|
(28 505)
|
(19 503)
|
(28 707)
|
(21 328)
|
(20 774)
|
(18 052)
|
(16 590)
|
(15 789)
|
(16 437)
|
(16 852)
|
(16 709)
|
|
| Gross Profit |
20 520
N/A
|
21 017
+2%
|
14 188
-32%
|
20 753
+46%
|
14 681
-29%
|
15 039
+2%
|
13 824
-8%
|
12 932
-6%
|
11 284
-13%
|
11 594
+3%
|
12 081
+4%
|
11 102
-8%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(15 301)
|
(15 688)
|
(10 841)
|
(15 526)
|
(10 677)
|
(10 874)
|
(10 355)
|
(9 931)
|
(8 775)
|
(8 921)
|
(9 198)
|
(8 844)
|
|
| Selling, General & Administrative |
(13 034)
|
(13 370)
|
(8 579)
|
(15 899)
|
(8 277)
|
(10 317)
|
(8 155)
|
(8 477)
|
(6 858)
|
(8 242)
|
(7 702)
|
(9 051)
|
|
| Depreciation & Amortization |
(2 654)
|
0
|
(2 453)
|
0
|
(2 632)
|
(917)
|
(2 528)
|
(1 684)
|
(2 216)
|
0
|
(1 672)
|
0
|
|
| Other Operating Expenses |
387
|
(2 318)
|
191
|
372
|
232
|
361
|
327
|
230
|
299
|
(679)
|
176
|
207
|
|
| Operating Income |
5 219
N/A
|
5 329
+2%
|
3 347
-37%
|
5 227
+56%
|
4 004
-23%
|
4 166
+4%
|
3 469
-17%
|
3 001
-13%
|
2 509
-16%
|
2 673
+7%
|
2 883
+8%
|
2 259
-22%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(293)
|
(303)
|
(217)
|
(272)
|
(139)
|
(122)
|
(104)
|
(129)
|
(109)
|
(64)
|
(27)
|
(22)
|
|
| Non-Reccuring Items |
0
|
0
|
(44)
|
(15)
|
(15)
|
(25)
|
(39)
|
(50)
|
(78)
|
(97)
|
(97)
|
(77)
|
|
| Pre-Tax Income |
4 926
N/A
|
5 026
+2%
|
3 086
-39%
|
4 940
+60%
|
3 851
-22%
|
4 019
+4%
|
3 326
-17%
|
2 822
-15%
|
2 322
-18%
|
2 512
+8%
|
2 759
+10%
|
2 160
-22%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(1 372)
|
(1 355)
|
(783)
|
(1 328)
|
(1 081)
|
(1 127)
|
(880)
|
(661)
|
(486)
|
(484)
|
(548)
|
(412)
|
|
| Income from Continuing Operations |
3 554
|
3 671
|
2 303
|
3 613
|
2 770
|
2 892
|
2 447
|
2 161
|
1 837
|
2 028
|
2 211
|
1 748
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
1
|
|
| Net Income (Common) |
3 554
N/A
|
3 671
+3%
|
2 303
-37%
|
3 613
+57%
|
2 770
-23%
|
2 892
+4%
|
2 447
-15%
|
2 161
-12%
|
1 837
-15%
|
2 028
+10%
|
2 213
+9%
|
1 750
-21%
|
|
| EPS (Diluted) |
0.67
N/A
|
0.7
+4%
|
0.41
-41%
|
0.58
+41%
|
0.45
-22%
|
0.47
+4%
|
0.39
-17%
|
0.35
-10%
|
0.3
-14%
|
0.33
+10%
|
0.36
+9%
|
0.28
-22%
|
|
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