Comefly Outdoor Co., Ltd. (603908.SS)
CNY 24.18
(-2.03%)
CNY 24.18
(-2.03%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.45 Billion | 1.43 Billion | 923.25 Million | 642.73 Million | 529.39 Million | 551.29 Million |
| Cost of Revenue | 1.05 Billion | 1.02 Billion | 693.98 Million | 478.89 Million | 380.23 Million | 400.81 Million |
| Gross Profit | 400.3 Million | 406.82 Million | 229.27 Million | 163.83 Million | 149.15 Million | 150.47 Million |
| Operating Expenses | 262.61 Million | 214.97 Million | 134.15 Million | 99.93 Million | 98.02 Million | 96.91 Million |
| Selling, General and Administrative Expenses | 201.22 Million | 120.37 Million | 68.08 Million | 49.67 Million | 63.42 Million | 56.59 Million |
| Research and Development Expenses | 27.97 Million | 36.15 Million | 25.4 Million | 21.39 Million | 7.7 Million | 9.25 Million |
| Other Expenses | 33.41 Million | 58.44 Million | 40.65 Million | 28.86 Million | 26.89 Million | -2.03 Million |
| Cost and Expenses | 1.31 Billion | 1.24 Billion | 828.13 Million | 578.83 Million | 478.26 Million | 497.72 Million |
| Operating Income | 137.68 Million | 174.35 Million | 93.29 Million | 58.82 Million | 52.82 Million | 56.6 Million |
| Interest Expense | 9.96 Million | 11 Million | 11.27 Million | 5.71 Million | 1.64 Million | 44.27 Thousand |
| Income Tax Expense | 30.26 Million | 35.12 Million | 14.77 Million | 12.59 Million | 13.75 Million | 18.15 Million |
| Earnings before Tax | 137.06 Million | 175.74 Million | 93.38 Million | 58.57 Million | 54.54 Million | 59.34 Million |
| Net Income | 106.79 Million | 140.62 Million | 78.61 Million | 45.97 Million | 40.78 Million | 41.19 Million |
| Earnings Per Share Basic | 1.61 | 2.11 | 1.18 | 0.69 | 0.61 | 0.62 |
| Earnings Per Share Diluted | 1.61 | 2.11 | 1.18 | 0.69 | 0.61 | 0.62 |
| Weighted Average Shares Outstanding | 66.33 Million | 66.64 Million | 66.69 Million | 66.69 Million | 66.69 Million | 66.43 Million |
| Weighted Average Shares Outstanding (Diluted) | 66.33 Million | 66.64 Million | 66.69 Million | 66.69 Million | 66.69 Million | 66.43 Million |
| Gross Margin | 0.27 | 0.28 | 0.25 | 0.25 | 0.28 | 0.27 |
| EBIT Margin | 0.12 | 0.15 | 0.14 | 0.11 | 0.13 | 0.13 |
| Profit Margin | 0.07 | 0.10 | 0.09 | 0.07 | 0.08 | 0.07 |
| EBITDA | 172.3 Million | 209.55 Million | 123.26 Million | 72.03 Million | 62.15 Million | 67.13 Million |
| Earnings Before Tax Margin | 0.09 | 0.12 | 0.10 | 0.09 | 0.10 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 243.3 Million | 476.42 Million | 355.31 Million | 1.45 Billion | 300.61 Million | 295.26 Million |
| Cost of Revenue | 176.2 Million | 341.96 Million | 257.48 Million | 1.04 Billion | 215.35 Million | 212.35 Million |
| Gross Profit | 67.09 Million | 134.45 Million | 97.83 Million | 412.3 Million | 85.26 Million | 82.9 Million |
| Operating Expenses | 73.18 Million | 81.93 Million | 56.73 Million | 251.14 Million | 74.95 Million | 59.47 Million |
| Selling, General and Administrative Expenses | 55.67 Million | 64.81 Million | 48.43 Million | - | 43.27 Million | 84.41 Million |
| Research and Development Expenses | 9.06 Million | 8.82 Million | 6.32 Million | - | 9.99 Million | 5.42 Million |
| Other Expenses | -8.44 Million | -8.28 Million | -1.97 Million | -3.16 Million | -3.33 Million | -65.64 Thousand |
| Cost and Expenses | 249.39 Million | 423.89 Million | 314.21 Million | 1.29 Billion | 290.3 Million | 271.82 Million |
| Operating Income | -6.08 Million | 52.52 Million | 41.09 Million | 137.68 Million | -2.81 Million | 20.34 Million |
| Interest Expense | 1.58 Million | 1.64 Million | 2.05 Million | 9.96 Million | 1.17 Million | 1.27 Million |
| Income Tax Expense | 4.51 Million | 12.32 Million | 8.66 Million | 30.26 Million | -384.88 Thousand | 7.71 Million |
| Earnings before Tax | 17.79 Million | 60 Million | 40.52 Million | 137.06 Million | -3.6 Million | 20.72 Million |
| Net Income | 13.28 Million | 47.58 Million | 31.55 Million | 106.79 Million | -3.22 Million | 13.01 Million |
| Earnings Per Share Basic | 0.14 | 0.71 | 0.47 | - | -0.05 | 0.20 |
| Earnings Per Share Diluted | 0.14 | 0.71 | 0.47 | - | -0.05 | 0.20 |
| Weighted Average Shares Outstanding | 93.36 Million | 66.69 Million | 66.69 Million | 66.33 Million | 65.29 Million | 66.44 Million |
| Weighted Average Shares Outstanding (Diluted) | 93.36 Million | 66.69 Million | 66.69 Million | 66.33 Million | 65.29 Million | 66.44 Million |
| Gross Margin | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 | 0.28 |
| EBIT Margin | 0.08 | 0.13 | 0.13 | - | 0.01 | 0.08 |
| Profit Margin | 0.05 | 0.10 | 0.09 | 0.07 | -0.01 | 0.04 |
| EBITDA | 19.38 Million | 59.73 Million | 45.93 Million | - | 1.95 Million | 24.35 Million |
| Earnings Before Tax Margin | -0.02 | 0.11 | 0.12 | 0.09 | -0.01 | 0.07 |
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002138
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4832
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